Annexes to COM(2024)650 - Amending budget N° 5 to the budget 2024 Adjustment in payment appropriations, update of revenues and other technical updates

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dossier COM(2024)650 - Amending budget N° 5 to the budget 2024 Adjustment in payment appropriations, update of revenues and other technical updates.
document COM(2024)650 EN
date November 27, 2024
Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenuep.m.p.m.Article 6 2 0 — Totalp.m.p.m.6 2 1Environment and Climate Action6 2 1 0Just Transition Fund — Assigned revenuep.m.p.m.6 2 1 1Programme for the Environment and Climate Action — Assigned revenuep.m.p.m.6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenuep.m.p.m.Article 6 2 1 — Totalp.m.p.m.6 2 9Natural resources and environment — Non-assigned revenuep.m.p.m.CHAPTER 6 2 — TOTALp.m.p.m.CHAPTER 6 36 3 0Migration6 3 0 0Asylum, Migration and Integration Fund — Assigned revenuep.m.p.m.Article 6 3 0 — Totalp.m.p.m.6 3 2Border Management6 3 2 0Integrated Border Management Fund — Assigned revenuep.m.p.m.Article 6 3 2 — Totalp.m.p.m.6 3 9Migration and Border Management — Non-assigned revenuep.m.p.m.CHAPTER 6 3 — TOTALp.m.p.m.CHAPTER 6 46 4 0Security6 4 0 0Internal Security Fund — Assigned revenuep.m.p.m.6 4 0 1Nuclear decommissioning — Assigned revenuep.m.p.m.6 4 0 2Nuclear safety and decommissioning — Assigned revenuep.m.p.m.Article 6 4 0 — Totalp.m.p.m.6 4 1Defence6 4 1 0European Defence Fund — Assigned revenuep.m.p.m.6 4 1 1Military mobility — Assigned revenuep.m.p.m.Article 6 4 1 — Totalp.m.p.m.6 4 9Security and Defence — Non-assigned revenuep.m.p.m.CHAPTER 6 4 — TOTALp.m.p.m.CHAPTER 6 56 5 0External Action6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenuep.m.p.m.6 5 0 1Humanitarian aid — Assigned revenuep.m.p.m.6 5 0 2Common Foreign and Security Policy — Assigned revenuep.m.p.m.6 5 0 3Overseas countries and territories — Assigned revenuep.m.p.m.6 5 0 4European Instrument for International Nuclear Safety Cooperationp.m.p.m.Article 6 5 0 — Totalp.m.p.m.6 5 2Pre-accession Assistance6 5 2 0Pre-accession Assistance — Assigned revenuep.m.p.m.6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenuep.m.p.m.Article 6 5 2 — Totalp.m.p.m.6 5 9Neighbourhood and the World — Non-assigned revenuep.m.p.m.CHAPTER 6 5 — TOTALp.m.p.m.CHAPTER 6 66 6 0Special contributions and refunds6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement2 103 163 5562 103 163 5566 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.6 6 0 4Contributions from the European Coal and Steel Community in liquidation36 874 79536 874 7956 6 0 5EFTA budget resultp.m.p.m.Article 6 6 0 — Total2 140 038 3512 140 038 3516 6 1Solidarity mechanisms6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.Article 6 6 1 — Totalp.m.p.m.6 6 2Decentralised agencies — Assigned revenuep.m.p.m.6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.6 6 4Ukraine support6 6 4 0Ukraine Facility — Assigned revenuep.m.6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenuep.m.Article 6 6 4 — Totalp.m.6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000CHAPTER 6 6 — TOTAL2 340 038 3512 340 038 351CHAPTER 6 76 7 0Completion for outstanding recovery orders prior to 2021p.m.p.m.CHAPTER 6 7 — TOTALp.m.p.m.Title 6 — Total2 340 038 3512 340 038 351
CHAPTER 6 0 —SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —SECURITY AND DEFENCE

CHAPTER 6 5 —NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 5/2024New amount
6 6OTHER CONTRIBUTIONS AND REFUNDS
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement2 103 163 5562 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Subtotal2 140 038 3512 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Subtotalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine support
6 6 4 0Ukraine Facility — Assigned revenuep.m.
6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenuep.m.
Article 6 6 4 — Subtotalp.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL2 340 038 3512 340 038 351

6 6 4
Ukraine support

6 6 4 0
Ukraine Facility — Assigned revenue

2024 estimateAmending budget No 5/2024New amount
p.m.

Remarks

Former Article 664

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.

The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.

6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue

2024 estimateAmending budget No 5/2024New amount
p.m.

Remarks

New Item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in Section III ‘Commission’.


(1) The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, p. 1) plus amending budgets No 1/2024 to No 5/2024.

(2) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.

(3) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory Committee on Own Resources on 23 May 2024.

(4) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

(5) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6) The base to be used does not exceed 50 % of GNI.

(7) Calculation of rate: (90 448 647 342) / (177 759 974 000) = 0,508824598174165.

(8) p.m. (own resources + other revenue = total revenue = total expenditure); (141 170 058 938 + 8 574 254 621 = 149 744 313 559 = 149 744 313 559).

(9) Total own resources as percentage of GNI: (141 170 058 938) / (17 775 997 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.


SECTION III

COMMISSION

REVENUE

TitleHeading2024 estimateAmending budget No 5/2024New amount
3ADMINISTRATIVE REVENUE1 635 016 0791 635 016 079
4FINANCIAL REVENUE, DEFAULT INTEREST AND FINES662 333 2582 814 897 6393 477 230 897
5BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONSp.m.p.m.
6REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES2 340 038 3512 340 038 351
GRAND TOTAL4 637 387 6882 814 897 6397 452 285 327

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item
Heading2024 estimateAmending budget No 5/2024New amount
CHAPTER 4 0
4 0 0Revenue from investments, loans granted and bank accounts30 000 00030 000 000
4 0 1Interest yielded by pre-financing10 000 00010 000 000
4 0 2Revenue generated on trust accounts — Assigned revenuep.m.p.m.
4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 0 4Dividends paid by the European Investment Fund3 013 1073 013 107
4 0 9Other interest and revenuep.m.p.m.
CHAPTER 4 0 — TOTAL43 013 10743 013 107
CHAPTER 4 1
4 1 0Default interest in respect of own resources made available by the Member States5 000 0005 000 000
4 1 9Other default interestp.m.p.m.
CHAPTER 4 1 — TOTAL5 000 0005 000 000
CHAPTER 4 2
4 2 0Fines in connection with the implementation of the rules on competition257 464 2072 502 502 3032 759 966 510
4 2 1Penalty payments and lump sums imposed on a Member State340 653 16751 929 451392 582 618
4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interestsp.m.p.m.
4 2 3Fines in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 2 4Interest connected with fines and penalty payments9 802 092256 590 258266 392 350
4 2 5Interest, other charges due and negative returns on cancelled or reduced finesp.m.p.m.
4 2 8Other fines and penalty payments — Assigned revenuep.m.p.m.
4 2 9Other non-assigned fines and penalty payments6 400 6853 875 62710 276 312
CHAPTER 4 2 — TOTAL614 320 1512 814 897 6393 429 217 790
Title 4 — Total662 333 2582 814 897 6393 477 230 897
CHAPTER 4 0 —REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —DEFAULT INTEREST

CHAPTER 4 2 —FINES AND PENALTIES

CHAPTER 4 2 —   FINES AND PENALTIES

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 5/2024New amount
4 2FINES AND PENALTIES
4 2 0Fines in connection with the implementation of the rules on competition257 464 2072 502 502 3032 759 966 510
4 2 1Penalty payments and lump sums imposed on a Member State340 653 16751 929 451392 582 618
4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interestsp.m.p.m.
4 2 3Fines in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 2 4Interest connected with fines and penalty payments9 802 092256 590 258266 392 350
4 2 5Interest, other charges due and negative returns on cancelled or reduced finesp.m.p.m.
4 2 8Other fines and penalty payments — Assigned revenuep.m.p.m.
4 2 9Other non-assigned fines and penalty payments6 400 6853 875 62710 276 312
CHAPTER 4 2 — TOTAL614 320 1512 814 897 6393 429 217 790

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

2024 estimateAmending budget No 5/2024New amount
257 464 2072 502 502 3032 759 966 510

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission shall not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1).

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022 p. 1).

4 2 1
Penalty payments and lump sums imposed on a Member State

2024 estimateAmending budget No 5/2024New amount
340 653 16751 929 451392 582 618

Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

4 2 4
Interest connected with fines and penalty payments

2024 estimateAmending budget No 5/2024New amount
9 802 092256 590 258266 392 350

Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

4 2 9
Other non-assigned fines and penalty payments

2024 estimateAmending budget No 5/2024New amount
6 400 6853 875 62710 276 312

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item
Heading2024 estimateAmending budget No 5/2024New amount
CHAPTER 6 0
6 0 1Research and Innovation
6 0 1 0Horizon Europe — Assigned revenuep.m.p.m.
6 0 1 1Euratom Research and Training Programme — Assigned revenuep.m.p.m.
6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenuep.m.p.m.
6 0 1 3High-flux reactor — Assigned revenuep.m.p.m.
6 0 1 4Research Fund for Coal and Steel — Assigned revenuep.m.p.m.
Article 6 0 1 — Totalp.m.p.m.
6 0 2European Strategic Investments
6 0 2 0InvestEU Fund — Assigned revenuep.m.p.m.
6 0 2 1Connecting Europe Facility — Assigned revenuep.m.p.m.
6 0 2 2Digital Europe Programme — Assigned revenuep.m.p.m.
Article 6 0 2 — Totalp.m.p.m.
6 0 3Single Market
6 0 3 0Single Market Programme — Assigned revenuep.m.p.m.
6 0 3 1Union Anti-Fraud Programme — Assigned revenuep.m.p.m.
6 0 3 2Cooperation in the field of taxation — Assigned revenuep.m.p.m.
6 0 3 3Cooperation in the field of customs — Assigned revenuep.m.p.m.
Article 6 0 3 — Totalp.m.p.m.
6 0 4Space
6 0 4 1European Space Programme — Assigned revenuep.m.p.m.
6 0 4 2Union Secure Connectivity Programme — Assigned revenuep.m.p.m.
Article 6 0 4 — Totalp.m.p.m.
6 0 9Single Market, Innovation and Digital — Non-assigned revenuep.m.p.m.
CHAPTER 6 0 — TOTALp.m.p.m.
CHAPTER 6 1
6 1 0Regional Development and Cohesion
6 1 0 0European Regional Development Fund — Assigned revenuep.m.p.m.
6 1 0 1Cohesion Fund — Assigned revenuep.m.p.m.
6 1 0 2Support to the Turkish-Cypriot community — Assigned revenuep.m.p.m.
Article 6 1 0 — Totalp.m.p.m.
6 1 1Recovery and Resilience
6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenuep.m.p.m.
6 1 1 1Protection of the euro against counterfeiting — Assigned revenuep.m.p.m.
6 1 1 2Union Civil Protection Mechanism — Assigned revenuep.m.p.m.
6 1 1 3EU4Health programme — Assigned revenuep.m.p.m.
6 1 1 4Instrument for emergency support within the Union — Assigned revenuep.m.p.m.
Article 6 1 1 — Totalp.m.p.m.
6 1 2Investing in People, Social Cohesion and Values
6 1 2 0European Social Fund Plus — Assigned revenuep.m.p.m.
6 1 2 1Erasmus+ — Assigned revenuep.m.p.m.
6 1 2 2European Solidarity Corps — Assigned revenuep.m.p.m.
6 1 2 3Creative Europe — Assigned revenuep.m.p.m.
6 1 2 4Rights and values — Assigned revenuep.m.p.m.
6 1 2 5Justice — Assigned revenuep.m.p.m.
Article 6 1 2 — Totalp.m.p.m.
6 1 9Cohesion, Resilience and Values — Non-assigned revenuep.m.p.m.
CHAPTER 6 1 — TOTALp.m.p.m.
CHAPTER 6 2
6 2 0Agriculture and Maritime Policy
6 2 0 0European Agricultural Guarantee Fund — Assigned revenuep.m.p.m.
6 2 0 1European Agricultural Fund for Rural Development — Assigned revenuep.m.p.m.
6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenuep.m.p.m.
6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenuep.m.p.m.
Article 6 2 0 — Totalp.m.p.m.
6 2 1Environment and Climate Action
6 2 1 0Just Transition Fund — Assigned revenuep.m.p.m.
6 2 1 1Programme for the Environment and Climate Action (LIFE) — Assigned revenuep.m.p.m.
6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenuep.m.p.m.
Article 6 2 1 — Totalp.m.p.m.
6 2 9Natural Resources and Environment — Non-assigned revenuep.m.p.m.
CHAPTER 6 2 — TOTALp.m.p.m.
CHAPTER 6 3
6 3 0Migration
6 3 0 0Asylum, Migration and Integration Fund — Assigned revenuep.m.p.m.
Article 6 3 0 — Totalp.m.p.m.
6 3 2Border Management
6 3 2 0Integrated Border Management Fund — Assigned revenuep.m.p.m.
Article 6 3 2 — Totalp.m.p.m.
6 3 9Migration and Border Management — Non-assigned revenuep.m.p.m.
CHAPTER 6 3 — TOTALp.m.p.m.
CHAPTER 6 4
6 4 0Security
6 4 0 0Internal Security Fund — Assigned revenuep.m.p.m.
6 4 0 1Nuclear decommissioning — Assigned revenuep.m.p.m.
6 4 0 2Nuclear safety and decommissioning — Assigned revenuep.m.p.m.
Article 6 4 0 — Totalp.m.p.m.
6 4 1Defence
6 4 1 0European Defence Fund — Assigned revenuep.m.p.m.
6 4 1 1Military mobility — Assigned revenuep.m.p.m.
Article 6 4 1 — Totalp.m.p.m.
6 4 9Security and Defence — Non-assigned revenuep.m.p.m.
CHAPTER 6 4 — TOTALp.m.p.m.
CHAPTER 6 5
6 5 0External Action
6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenuep.m.p.m.
6 5 0 1Humanitarian aid — Assigned revenuep.m.p.m.
6 5 0 2Common Foreign and Security Policy — Assigned revenuep.m.p.m.
6 5 0 3Overseas countries and territories — Assigned revenuep.m.p.m.
6 5 0 4European Instrument for International Nuclear Safety Cooperationp.m.p.m.
Article 6 5 0 — Totalp.m.p.m.
6 5 2Pre-accession assistance
6 5 2 0Pre-accession assistance — Assigned revenuep.m.p.m.
6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenuep.m.p.m.
Article 6 5 2 — Totalp.m.p.m.
6 5 9Neighbourhood and the World — Non-assigned revenuep.m.p.m.
CHAPTER 6 5 — TOTALp.m.p.m.
CHAPTER 6 6
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement2 103 163 5562 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Total2 140 038 3512 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Totalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine support
6 6 4 0Ukraine Facility — Assigned revenuep.m.
6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue
Article 6 6 4 — Totalp.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL2 340 038 3512 340 038 351
CHAPTER 6 7
6 7 0Completion for outstanding recovery orders prior to 2021p.m.p.m.
CHAPTER 6 7 — TOTALp.m.p.m.
Title 6 — Total2 340 038 3512 340 038 351
CHAPTER 6 0 —SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —SECURITY AND DEFENCE

CHAPTER 6 5 —NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 5/2024New amount
6 6OTHER CONTRIBUTIONS AND REFUNDS
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement2 103 163 5562 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Subtotal2 140 038 3512 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Subtotalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine support
6 6 4 0Ukraine Facility — Assigned revenuep.m.
6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue
Article 6 6 4 — Subtotalp.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL2 340 038 3512 340 038 351

6 6 4
Ukraine support

6 6 4 0
Ukraine Facility — Assigned revenue

2024 estimateAmending budget No 5/2024New amount
p.m.

Remarks

Former Article 664

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.

The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.

6 6 4 2
Ukraine Loan Cooperation Mechanism — Assigned Revenue

2024 estimateAmending budget No 5/2024New amount

Remarks

New Item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in this section.


SECTION III

COMMISSION

EXPENDITURE  (1)

TitleHeading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
01RESEARCH AND INNOVATION13 639 104 03312 701 370 88413 639 104 03312 701 370 884
02EUROPEAN STRATEGIC INVESTMENTS4 595 793 5054 756 955 3701 236 2171 236 2174 597 029 7224 758 191 587
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
4 597 623 5054 758 785 3701 236 2171 236 2174 598 859 7224 760 021 587
03SINGLE MARKET953 120 319909 848 119– 882 226
1 537 774952 238 093911 385 893
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
954 415 938911 143 738–1 632 5071 537 774952 783 431912 681 512
04SPACE2 301 073 3452 455 510 845404 623404 6232 301 477 9682 455 915 468
05REGIONAL DEVELOPMENT AND COHESION47 916 719 34417 332 018 0242 900 000 00047 916 719 34420 232 018 024
06RECOVERY AND RESILIENCE4 731 051 7034 665 147 8932 145 7722 145 7724 733 197 4754 667 293 665
07INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES21 927 547 90211 733 923 2872 957 3152 957 31521 930 505 21711 736 880 602
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
21 929 705 90211 735 616 2872 957 3152 957 31521 932 663 21711 738 573 602
08AGRICULTURE AND MARITIME POLICY54 877 129 40253 417 033 942209 032209 03254 877 338 43453 417 242 974
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
54 943 979 40253 455 283 942–32 648 534–25 540 96854 911 330 86853 429 742 974
09ENVIRONMENT AND CLIMATE ACTION2 387 264 846688 732 4083 486 3353 486 3352 390 751 181692 218 743
Reserves (30 02 02)7 386 5917 386 591–2 783 851–2 783 8514 602 7404 602 740
2 394 651 437696 118 999702 484702 4842 395 353 921696 821 483
10MIGRATION1 671 842 4291 527 756 176–17 000 0001 654 842 4291 527 756 176
11BORDER MANAGEMENT2 216 100 2421 716 448 26717 773 078773 0782 233 873 3201 717 221 345
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
2 220 863 2421 721 211 26717 773 078773 0782 238 636 3201 721 984 345
12SECURITY730 770 177732 317 3352 092 8332 092 833732 863 010734 410 168
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
732 811 177734 358 3352 092 8332 092 833734 904 010736 451 168
13DEFENCE1 964 366 7491 301 055 1961 964 366 7491 301 055 196
14EXTERNAL ACTION14 113 539 96713 316 536 03914 113 539 96713 316 536 039
15PRE-ACCESSION ASSISTANCE2 116 460 0331 974 621 2742 116 460 0331 974 621 274
Reserves (30 02 01, 30 02 02)501 000 00023 893 000501 000 00023 893 000
2 617 460 0331 998 514 2742 617 460 0331 998 514 274
16EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK4 817 544 0323 824 805 0324 817 544 0323 824 805 032
20ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION4 221 841 2254 221 841 2254 221 841 2254 221 841 225
21EUROPEAN SCHOOLS AND PENSIONS2 811 521 3302 811 521 33067 200 00067 200 0002 878 721 3302 878 721 330
30RESERVES2 287 380 6101 747 423 737–36 391 698–28 533 8512 250 988 9121 718 889 886
Total190 280 171 193141 834 866 38343 231 2812 953 509 128190 323 402 474144 788 375 511
Of which Reserves: 30 01 01, 30 02 01, 30 02 02587 324 21081 152 210–36 391 698–28 533 851550 932 51252 618 359

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER39 372 62639 372 62639 372 62639 372 626
02 02INVESTEU FUND346 546 000345 692 531346 546 000345 692 531
02 03CONNECTING EUROPE FACILITY (CEF)2 709 087 5042 990 696 4072 709 087 5042 990 696 407
02 04DIGITAL EUROPE PROGRAMME1 248 094 5571 131 846 0361 248 094 5571 131 846 036
02 10DECENTRALISED AGENCIES214 411 135214 411 1351 236 2171 236 217215 647 352215 647 352
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
216 241 135216 241 1351 236 2171 236 217217 477 352217 477 352
02 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS38 281 68334 936 63538 281 68334 936 635
Title 02 — Total4 595 793 5054 756 955 3701 236 2171 236 2174 597 029 7224 758 191 587
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total including reserves4 597 623 5054 758 785 3701 236 2171 236 2174 598 859 7224 760 021 587

CHAPTER 02 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 10DECENTRALISED AGENCIES
02 10 01European Union Aviation Safety Agency (EASA)144 381 87444 381 874361 932361 93244 743 80644 743 806
02 10 02European Maritime Safety Agency (EMSA)188 999 49888 999 49888 999 49888 999 498
02 10 03European Union Agency for Railways (ERA)128 564 09128 564 091354 714354 71428 918 80528 918 805
02 10 04European Union Agency for Cybersecurity (ENISA)124 815 08324 815 083244 326244 32625 059 40925 059 409
02 10 05Agency for Support for BEREC (BEREC Office)17 819 3147 819 31481 59481 5947 900 9087 900 908
02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)119 831 27519 831 275193 651193 65120 024 92620 024 926
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
21 661 27521 661 275193 651193 65121 854 92621 854 926
Chapter 02 10 — Total214 411 135214 411 1351 236 2171 236 217215 647 352215 647 352
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total including reserves216 241 135216 241 1351 236 2171 236 217217 477 352217 477 352

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

02 10 01
European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
44 381 87444 381 874361 932361 93244 743 80644 743 806

Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).

Total Union contribution44 984 486
of which amount coming from the recovery of surplus

(revenue article 6 6 2)
240 680
Amount entered in the budget44 743 806

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

EFTA-EEA1 588 8716 6 0 0

Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).

Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

02 10 03
European Union Agency for Railways (ERA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
28 564 09128 564 091354 714354 71428 918 80528 918 805

Remarks

ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.

The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.

Total Union contribution29 000 626
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
81 821
Amount entered in the budget28 918 805

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

EFTA-EEA1 022 5946 6 0 0

Legal basis

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138, 26.5.2016, p. 102).

Reference acts

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68).

02 10 04
European Union Agency for Cybersecurity (ENISA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
24 815 08324 815 083244 326244 32625 059 40925 059 409

Remarks

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.

Total Union contribution25 336 397
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
276 988
Amount entered in the budget25 059 409

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

EFTA-EEA883 4046 6 0 0

Legal basis

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).

02 10 05
Agency for Support for BEREC (BEREC Office)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
7 819 3147 819 31481 59481 5947 900 9087 900 908

Remarks

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.

Total Union contribution7 932 805
of which amount coming from the recovery of surplus

(revenue article 6 6 2)
31 897
Amount entered in the budget7 900 908

Legal basis

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1).

02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 10 0619 831 27519 831 275193 651193 65120 024 92620 024 926
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total21 661 27521 661 275193 651193 65121 854 92621 854 926

Remarks

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.

In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory framework.

Total Union contribution22 331 904
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
476 978
Amount entered in the budget21 854 926

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

EFTA-EEA680 3896 6 0 0

Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).

Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).

Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

Reference acts

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s protection against market manipulation in the wholesale energy market and amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and (EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).

TITLE 03

SINGLE MARKET

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER29 548 00029 548 00029 548 00029 548 000
03 02SINGLE MARKET PROGRAMME573 302 000572 297 738573 302 000572 297 738
03 03UNION ANTI-FRAUD PROGRAMME25 505 99923 211 63725 505 99923 211 637
03 04COOPERATION IN THE FIELD OF TAXATION (FISCALIS)38 132 23230 137 50138 132 23230 137 501
03 05COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)135 414 000104 538 141135 414 000104 538 141
03 10DECENTRALISED AGENCIES130 458 088130 458 0881 537 7741 537 774131 995 862131 995 862
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
131 753 707131 753 707787 4931 537 774132 541 200133 291 481
03 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS20 760 00019 657 014–2 420 00018 340 00019 657 014
Title 03 — Total953 120 319909 848 119– 882 226
1 537 774952 238 093911 385 893
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
Total including reserves954 415 938911 143 738–1 632 5071 537 774952 783 431912 681 512

CHAPTER 03 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 10DECENTRALISED AGENCIES
03 10 01European Chemical Agency (ECHA)
03 10 01 01European Chemicals Agency — Chemicals legislation169 805 59069 805 590835 000835 00070 640 59070 640 590
03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation16 348 7886 348 78886 58586 5856 435 3736 435 373
Article 03 10 01 — Subtotal76 154 37876 154 378921 585921 58577 075 96377 075 963
03 10 02European Banking Authority (EBA)120 640 43120 640 431231 319231 31920 871 75020 871 750
03 10 03European Insurance and Occupational Pensions Authority (EIOPA)113 537 44713 537 447168 038168 03813 705 48513 705 485
03 10 04European Securities and Markets Authority (ESMA)120 125 83220 125 832216 832216 83220 342 66420 342 664
03 10 05Anti-Money Laundering Authority (AMLA)1p.m.p.m.p.m.p.m.
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
1 295 6191 295 619– 750 281
545 3381 295 619
Chapter 03 10 — Total130 458 088130 458 0881 537 7741 537 774131 995 862131 995 862
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
Total including reserves131 753 707131 753 707787 4931 537 774132 541 200133 291 481

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

03 10 01
European Chemical Agency (ECHA)

03 10 01 01
European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
69 805 59069 805 590835 000835 00070 640 59070 640 590

Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution74 806 000
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
4 165 410
Amount entered in the budget70 640 590

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

EFTA-EEA2 499 0406 6 0 0

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
6 348 7886 348 78886 58586 5856 435 3736 435 373

Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution7 831 585
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
1 396 212
Amount entered in the budget6 435 373

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

EFTA-EEA227 2876 6 0 0

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

03 10 02
European Banking Authority (EBA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
20 640 43120 640 431231 319231 31920 871 75020 871 750

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

Total Union contribution21 006 190
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
134 440
Amount entered in the budget20 871 750

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

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
13 537 44713 537 447168 038168 03813 705 48513 705 485

Remarks

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

Total Union contribution13 908 168
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
202 683
Amount entered in the budget13 705 485

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

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

03 10 04
European Securities and Markets Authority (ESMA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
20 125 83220 125 832216 832216 83220 342 66420 342 664

Remarks

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

Total Union contribution20 545 719
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
203 055
Amount entered in the budget20 342 664

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

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj).

03 10 05
Anti-Money Laundering Authority (AMLA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 10 05p.m.p.m.p.m.p.m.
Reserves (30 02 02)1 295 6191 295 619– 750 281
545 3381 295 619
Total1 295 6191 295 619– 750 281
545 3381 295 619

Remarks

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

Legal basis

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

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01Pilot projects16 260 0004 286 0616 260 0004 286 061
03 20 02Preparatory actions15 500 0006 370 9535 500 0006 370 953
03 20 03Other actions
03 20 03 01Procedures for awarding and advertising public supply, works and service contracts19 000 0009 000 000–2 420 0006 580 0009 000 000
Article 03 20 03 — Subtotal9 000 0009 000 000–2 420 0006 580 0009 000 000
Chapter 03 20 — Total20 760 00019 657 014–2 420 00018 340 00019 657 014

03 20 03
Other actions

Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
9 000 0009 000 000–2 420 0006 580 0009 000 000

Remarks

This appropriation is intended to cover the costs of:

—collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,

—promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.

Legal basis

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (OJ L 296, 12.11.2015, p. 1).

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).

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

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (OJ L 272, 25.10.2019, p. 7).

TITLE 04

SPACE

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
04 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER7 800 0007 800 0007 800 0007 800 000
04 02UNION SPACE PROGRAMME2 080 362 0002 174 692 0002 080 362 0002 174 692 000
04 03UNION SECURE CONNECTIVITY PROGRAMME117 150 000190 000 000117 150 000190 000 000
04 10DECENTRALISED AGENCIES78 771 34578 771 345404 623404 62379 175 96879 175 968
04 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS16 990 0004 247 50016 990 0004 247 500
Title 04 — Total2 301 073 3452 455 510 845404 623404 6232 301 477 9682 455 915 468

CHAPTER 04 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
04 10DECENTRALISED AGENCIES
04 10 01European Union Agency for the Space Programme178 771 34578 771 345404 623404 62379 175 96879 175 968
Chapter 04 10 — Total78 771 34578 771 345404 623404 62379 175 96879 175 968

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

04 10 01
European Union Agency for the Space Programme

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
78 771 34578 771 345404 623404 62379 175 96879 175 968

Remarks

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.

The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

Total Union contribution79 332 788
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
156 820
Amount entered in the budget79 175 968

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

EFTA-EEA2 777 6026 6 0 0

Legal basis

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, p. 69).

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
05 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER15 185 87915 185 87915 185 87915 185 879
05 02EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)39 429 319 55513 074 258 8512 900 000 00039 429 319 55515 974 258 851
05 03COHESION FUND (CF)8 439 897 8094 207 913 2948 439 897 8094 207 913 294
05 04SUPPORT TO THE TURKISH CYPRIOT COMMUNITY32 316 10130 000 00032 316 10130 000 000
05 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONSp.m.4 660 000p.m.4 660 000
Title 05 — Total47 916 719 34417 332 018 0242 900 000 00047 916 719 34420 232 018 024

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
05 02EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01ERDF — Operational expenditure2.139 092 746 4015 162 042 0411 400 000 00039 092 746 4016 562 042 041
05 02 02ERDF — Operational technical assistance2.1107 557 19174 002 500107 557 19174 002 500
05 02 03European Urban Initiative2.164 352 13893 930 03164 352 13893 930 031
05 02 04Just Transition Fund (JTF) — Contribution from the ERDF2.176 694 280p.m.76 694 280p.m.
05 02 05ERDF — Financing under REACT-EU
05 02 05 01ERDF — Operational expenditure — Financing under REACT-EU2.1p.m.p.m.p.m.p.m.
05 02 05 02ERDF — Operational technical assistance — Financing under REACT-EU2.1p.m.p.m.p.m.p.m.
05 02 05 03European Territorial Cooperation — Operational expenditure — Financing under REACT-EU2.1p.m.p.m.p.m.p.m.
Article 05 02 05 — Subtotalp.m.p.m.p.m.p.m.
05 02 06InvestEU Fund — Contribution from the ERDF2.116 007 42736 007 42716 007 42736 007 427
05 02 07Border Management and Visa Instrument (BMVI) — Contribution from the ERDF2.160 418 36829 419 53160 418 36829 419 531
05 02 08European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF2.1p.m.p.m.p.m.p.m.
05 02 09Horizon Europe — Contribution from the ERDF2.111 543 750378 00011 543 750378 000
05 02 10Digital Europe — Contribution from the ERDF2.1p.m.p.m.p.m.p.m.
05 02 11Recovery and Resilience Facility - Contribution from ERDF2.1p.m.p.m.p.m.p.m.
05 02 99Completion of previous programmes and activities
05 02 99 01Completion of the ERDF — Operational expenditure (prior to 2021)2.1p.m.7 660 268 0001 500 000 000p.m.9 160 268 000
05 02 99 02Completion of the ERDF — Operational technical assistance (prior to 2021)2.1p.m.6 670 305p.m.6 670 305
05 02 99 03Completion of the ERDF — Article 25 — Article 11 (prior to 2021)2.1p.m.273 000p.m.273 000
05 02 99 04Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)2.1p.m.11 268 016p.m.11 268 016
Article 05 02 99 — Subtotalp.m.7 678 479 3211 500 000 000p.m.9 178 479 321
Chapter 05 02 — Total39 429 319 55513 074 258 8512 900 000 00039 429 319 55515 974 258 851

Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

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

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275, 25.10.2022, p. 23).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

Reference acts

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

05 02 01
ERDF — Operational expenditure

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
39 092 746 4015 162 042 0411 400 000 00039 092 746 4016 562 042 041

Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

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

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

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

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

Other assigned revenue2 260 590 3986 1 0 0

05 02 99
Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
p.m.7 660 268 0001 500 000 000p.m.9 160 268 000

Remarks

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

Other assigned revenue1 776 866 3926 1 0 0

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (OJ C 200, 10.7.1996, p. 13).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

TITLE 06

RECOVERY AND RESILIENCE

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
06 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER35 190 41035 190 41035 190 41035 190 410
06 02RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT121 364 392102 613 800121 364 392102 613 800
06 03PROTECTION OF THE EURO AGAINST COUNTERFEITING884 755983 192884 755983 192
06 04EUROPEAN UNION RECOVERY INSTRUMENT (EURI)3 334 000 0003 334 000 0003 334 000 0003 334 000 000
06 05UNION CIVIL PROTECTION MECHANISM240 311 354259 908 000240 311 354259 908 000
06 06EU4HEALTH PROGRAMME726 723 832662 000 000726 723 832662 000 000
06 07EMERGENCY SUPPORT WITHIN THE UNIONp.m.1 999 028p.m.1 999 028
06 10DECENTRALISED AGENCIES260 479 189256 653 4632 145 7722 145 772262 624 961258 799 235
06 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS12 097 77111 800 00012 097 77111 800 000
Title 06 — Total4 731 051 7034 665 147 8932 145 7722 145 7724 733 197 4754 667 293 665

CHAPTER 06 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
06 10DECENTRALISED AGENCIES
06 10 01European Centre for Disease Prevention and Control2.272 422 18572 422 185712 181712 18173 134 36673 134 366
06 10 02European Food Safety Authority2.2153 330 047149 504 3211 179 1661 179 166154 509 213150 683 487
06 10 03European Medicines Agency
06 10 03 01Union contribution to the European Medicines Agency2.220 726 95720 726 957254 425254 42520 981 38220 981 382
06 10 03 02Special contribution for orphan medicinal products2.214 000 00014 000 00014 000 00014 000 000
Article 06 10 03 — Subtotal34 726 95734 726 957254 425254 42534 981 38234 981 382
Chapter 06 10 — Total260 479 189256 653 4632 145 7722 145 772262 624 961258 799 235

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

06 10 01
European Centre for Disease Prevention and Control

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
72 422 18572 422 185712 181712 18173 134 36673 134 366

Remarks

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

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

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

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

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

Total Union contribution91 000 833
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
17 866 467
Amount entered in the budget73 134 366

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

EFTA-EEA2 592 7146 6 0 0

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314, 6.12.2022, p. 1).

Reference acts

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

06 10 02
European Food Safety Authority

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
153 330 047149 504 3211 179 1661 179 166154 509 213150 683 487

Remarks

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.

The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.

Total Union contribution155 207 166
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
697 953
Amount entered in the budget154 509 213

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

EFTA-EEA5 427 8846 6 0 0

Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).

06 10 03
European Medicines Agency

06 10 03 01
Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
20 726 95720 726 957254 425254 42520 981 38220 981 382

Remarks

In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.

Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.

Total Union contribution31 440 425
of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)
10 459 043
Amount entered in the budget20 981 382

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

EFTA-EEA341 5666 6 0 0

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (OJ L 20, 31.1.2022, p. 1).

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER108 000 107108 000 107108 000 107108 000 107
07 02EUROPEAN SOCIAL FUND PLUS (ESF+)16 867 137 2526 931 481 00716 867 137 2526 931 481 007
07 03ERASMUS+3 738 992 6373 465 000 0003 738 992 6373 465 000 000
07 04EUROPEAN SOLIDARITY CORPS136 985 873131 641 000136 985 873131 641 000
07 05CREATIVE EUROPE311 159 522342 135 144311 159 522342 135 144
07 06CITIZENS, EQUALITY, RIGHTS AND VALUES209 489 763215 590 866209 489 763215 590 866
07 07JUSTICE40 691 00037 416 96840 691 00037 416 968
07 10DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE298 287 169289 990 1692 957 3152 957 315301 244 484292 947 484
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
300 445 169291 683 1692 957 3152 957 315303 402 484294 640 484
07 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS216 804 579212 668 026216 804 579212 668 026
Title 07 — Total21 927 547 90211 733 923 2872 957 3152 957 31521 930 505 21711 736 880 602
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total including reserves21 929 705 90211 735 616 2872 957 3152 957 31521 932 663 21711 738 573 602

CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 10DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01European Foundation for the improvement of living and working conditions (Eurofound)2.224 039 97224 039 972275 758275 75824 315 73024 315 730
07 10 02European Agency for Safety and Health at Work (EU-OSHA)2.216 501 06516 501 065137 647137 64716 638 71216 638 712
07 10 03European Centre for the Development of Vocational Training (Cedefop)2.219 153 05519 153 055217 343217 34319 370 39819 370 398
07 10 04European Union Agency for Fundamental Rights (FRA)2.226 463 31826 463 318287 922287 92226 751 24026 751 240
07 10 05European Institute for Gender Equality (EIGE)2.29 101 3739 101 3739 101 3739 101 373
07 10 06European Training Foundation (ETF)2.223 099 79123 099 791283 108283 10823 382 89923 382 899
07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)2.257 594 17262 247 172594 629594 62958 188 80162 841 801
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
59 752 17263 940 172594 629594 62960 346 80164 534 801
07 10 08European Public Prosecutor’s Office (EPPO)2.273 907 72973 907 729894 047894 04774 801 77674 801 776
07 10 09European Labour Authority (ELA)2.248 426 69435 476 694266 861266 86148 693 55535 743 555
Chapter 07 10 — Total298 287 169289 990 1692 957 3152 957 315301 244 484292 947 484
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total including reserves300 445 169291 683 1692 957 3152 957 315303 402 484294 640 484

Remarks

Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
24 039 97224 039 972275 758275 75824 315 73024 315 730

Remarks

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.

Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.

Total Union contribution24 329 758
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
14 028
Amount entered in the budget24 315 730

Legal basis

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).

07 10 02
European Agency for Safety and Health at Work (EU-OSHA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
16 501 06516 501 065137 647137 64716 638 71216 638 712

Remarks

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:

—awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,

—operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,

—preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,

—operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,

—organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,

—integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,

—organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.

Total Union contribution16 638 712
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
Amount entered in the budget16 638 712

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

EFTA-EEA590 7386 6 0 0

Legal basis

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58).

07 10 03
European Centre for the Development of Vocational Training (Cedefop)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
19 153 05519 153 055217 343217 34319 370 39819 370 398

Remarks

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.

Total Union contribution19 676 343
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
305 945
Amount entered in the budget19 370 398

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

EFTA-EEA685 6796 6 0 0

Legal basis

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90).

07 10 04
European Union Agency for Fundamental Rights (FRA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
26 463 31826 463 318287 922287 92226 751 24026 751 240

Remarks

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.

Total Union contribution26 853 922
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
102 682
Amount entered in the budget26 751 240

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

Other assigned revenue603 0006 6 2

Legal basis

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1).

Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1).

07 10 06
European Training Foundation (ETF)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
23 099 79123 099 791283 108283 10823 382 89923 382 899

Remarks

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.

Total Union contribution23 445 108
of which amount coming from the recovery of surplus62 209
Amount entered in the budget23 382 899

Legal basis

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82).

07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 10 0757 594 17262 247 172594 629594 62958 188 80162 841 801
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total59 752 17263 940 172594 629594 62960 346 80164 534 801

Remarks

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.

Total Union contribution60 524 241
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
177 440
Amount entered in the budget60 346 801

Legal basis

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).

Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation (EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1).

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).

Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation (EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj).

07 10 08
European Public Prosecutor’s Office (EPPO)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
73 907 72973 907 729894 047894 04774 801 77674 801 776

Remarks

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).

Total Union contribution76 382 368
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
1 580 592
Amount entered in the budget74 801 776

Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

07 10 09
European Labour Authority (ELA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
48 426 69435 476 694266 861266 86148 693 55535 743 555

Remarks

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:

—facilitate access to information and coordinate the European network of employment services (EURES),

—facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,

—coordinate and support concerted and joint inspections,

—carry out analyses and risk assessments on issues of cross-border labour mobility,

—support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,

—support Member States in tackling undeclared work,

—mediate in disputes between Member States on the application of relevant Union law.

Total Union contribution48 693 555
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
Amount entered in the budget48 693 555

Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

TITLE 08

AGRICULTURE AND MARITIME POLICY

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
08 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER14 622 92514 622 92514 622 92514 622 925
08 02EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)40 512 422 10640 500 626 31940 512 422 10640 500 626 319
08 03EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)13 153 923 19411 990 000 00013 153 923 19411 990 000 000
08 04EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)1 061 835 545772 763 4711 061 835 545772 763 471
08 05SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)95 931 754104 378 75495 931 754104 378 754
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
162 781 754142 628 754–32 857 566–25 750 000129 924 188116 878 754
08 10DECENTRALISED AGENCIES29 853 87829 853 878209 032209 03230 062 91030 062 910
08 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS8 540 0004 788 5958 540 0004 788 595
Title 08 — Total54 877 129 40253 417 033 942209 032209 03254 877 338 43453 417 242 974
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
Total including reserves54 943 979 40253 455 283 942–32 648 534–25 540 96854 911 330 86853 429 742 974

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

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
08 05SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters3.289 881 75498 328 75489 881 75498 328 754
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
156 731 754136 578 754–32 857 566–25 750 000123 874 188110 828 754
08 05 02Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)3.26 050 0006 050 0006 050 0006 050 000
Chapter 08 05 — Total95 931 754104 378 75495 931 754104 378 754
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
Total including reserves162 781 754142 628 754–32 857 566–25 750 000129 924 188116 878 754

Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
08 05 0189 881 75498 328 75489 881 75498 328 754
Reserves (30 02 02)66 850 00038 250 000–32 857 566–25 750 00033 992 43412 500 000
Total156 731 754136 578 754–32 857 566–25 750 000123 874 188110 828 754

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:

Status (as of September 2024)CountryLegal basisDateOfficial JournalDuration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)Cabo VerdeDecision (EU) 2024/215215 July 2024L series, 21.8.202423.07.2024 to 22.07.2029
GabonDecision (EU) 2021/111628 June 2021L 242, 8.7.202129.6.2021 to 28.6.2026
GambiaDecision (EU) 2020/3925 March 2020L 75, 11.3.202031.7.2019 to 30.7.2025
Guinea-BissauDecision (EU) 2024/258810 September 2024L series, 3.10. 202418.09.2024 to 17.09.2029
GreenlandDecision (EU) 2021/79326 March 2021L 175, 18.5.202122.4.2021 to 22.4.2025
KiribatiDecision(EU) 2023/21876 September 2023L 2023/2187, 18.10.20232.10.2023 to 1.10.2028
MadagascarDecision (EU) 2023/147626 June 2023L 182, 19.7.20231.7.2023 to 30.6.2027
MauritaniaDecision (EU) 2021/212311 November 2021L 439, 8.12.202116.11.2021 to 15.11.2026
MauritiusDecision (EU) 2022/25858 November 2022L 338, 30.12.202221.12.2022 to 20.12.2026
SeychellesDecision (EU) 2020/27220 February 2020L 60, 28.2.202024.2.2020 to 23.2.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)AngolaNew agreement
Cook IslandsDecision (EU) 2021/227711 November 2021L 463, 28.12.2021Expires on 16.12.2024
Côte d’IvoireDecision (EU) 2019/3854 March 2019L 70, 12.3.2019Expires on 31.12.2024
Guinea (Guinée)Decision 2009/473/CE22 December 2009L 348, 29.12.2009Expired
LiberiaDecision (EU) 2016/106224 May 2016L 177, 1.7.2016Expired
MoroccoDecision (EU) 2019/4414 March 2019L 77, 20.3.2019Expired
São Tomé and PríncipeDecision (EU) 2019/221824 October 2019L 333, 27.12.2019Expires on 18.12.2024
SenegalDecision (EU) 2019/192514 November 2019L 299, 20.11.2019Expires on 17.11.2024

CHAPTER 08 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
08 10DECENTRALISED AGENCIES
08 10 01European Fisheries Control Agency3.229 853 87829 853 878209 032209 03230 062 91030 062 910
Chapter 08 10 — Total29 853 87829 853 878209 032209 03230 062 91030 062 910

Remarks

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

08 10 01
European Fisheries Control Agency

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
29 853 87829 853 878209 032209 03230 062 91030 062 910

Remarks

This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.

Total Union contribution30 793 032
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
730 122
Amount entered in the budget30 062 910

Legal basis

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
09 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER25 774 73425 774 73425 774 73425 774 734
09 02PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)739 174 925545 600 8412 783 8512 783 851741 958 776548 384 692
09 03JUST TRANSITION FUND (JTF)1 489 859 8543 257 8161 489 859 8543 257 816
09 04PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)50 000 00035 000 00050 000 00035 000 000
09 10DECENTRALISED AGENCIES60 215 33360 215 333702 484702 48460 917 81760 917 817
Reserves (30 02 02)7 386 5917 386 591–2 783 851–2 783 8514 602 7404 602 740
67 601 92467 601 924–2 081 367–2 081 36765 520 55765 520 557
09 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS22 240 00018 883 68422 240 00018 883 684
Title 09 — Total2 387 264 846688 732 4083 486 3353 486 3352 390 751 181692 218 743
Reserves (30 02 02)7 386 5917 386 591–2 783 851–2 783 8514 602 7404 602 740
Total including reserves2 394 651 437696 118 999702 484702 4842 395 353 921696 821 483

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

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
09 02PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01Nature and biodiversity3.2300 202 126112 000 000300 202 126112 000 000
09 02 02Circular economy and quality of life3.2178 796 220117 871 8412 783 851181 580 071117 871 841
09 02 03Climate change mitigation and adaptation3.2125 679 60865 000 000125 679 60865 000 000
09 02 04Clean energy transition3.2134 496 97190 729 000134 496 97190 729 000
09 02 99Completion of previous programmes and activities
09 02 99 01Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)3.2p.m.160 000 0002 783 851p.m.162 783 851
Article 09 02 99 — Subtotalp.m.160 000 0002 783 851p.m.162 783 851
Chapter 09 02 — Total739 174 925545 600 8412 783 8512 783 851741 958 776548 384 692

Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22).

Reference acts

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

09 02 02
Circular economy and quality of life

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
178 796 220117 871 8412 783 851181 580 071117 871 841

Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.

It includes:

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

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

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

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

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

EFTA-EEA303 9546 6 0 0

09 02 99
Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
p.m.160 000 0002 783 851p.m.162 783 851

Remarks

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

Other assigned revenue7 000 0006 2 1 1

Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

CHAPTER 09 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
09 10DECENTRALISED AGENCIES
09 10 01European Chemicals Agency – Environmental directives and international conventions3.24 663 2274 663 22755 91555 9154 719 1424 719 142
Reserves (30 02 02)2 216 1532 216 153–1 596 375–1 596 375619 778619 778
6 879 3806 879 380–1 540 460–1 540 4605 338 9205 338 920
09 10 02European Environment Agency3.255 552 10655 552 106646 569646 56956 198 67556 198 675
Reserves (30 02 02)5 170 4385 170 438–1 187 476–1 187 4763 982 9623 982 962
60 722 54460 722 544– 540 907
– 540 907
60 181 63760 181 637
Chapter 09 10 — Total60 215 33360 215 333702 484702 48460 917 81760 917 817
Reserves (30 02 02)7 386 5917 386 591–2 783 851–2 783 8514 602 7404 602 740
Total including reserves67 601 92467 601 924–2 081 367–2 081 36765 520 55765 520 557

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
09 10 014 663 2274 663 22755 91555 9154 719 1424 719 142
Reserves (30 02 02)2 216 1532 216 153–1 596 375–1 596 375619 778619 778
Total6 879 3806 879 380–1 540 460–1 540 4605 338 9205 338 920

Remarks

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

Total Union contribution5 391 228
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
52 308
Amount entered in the budget5 338 920

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

EFTA-EEA246 2826 6 2

Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).

Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (OJ L 191, 28.7.2023, p. 1).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste (COM (2022) 156 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

09 10 02
European Environment Agency

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
09 10 0255 552 10655 552 106646 569646 56956 198 67556 198 675
Reserves (30 02 02)5 170 4385 170 438–1 187 476–1 187 4763 982 9623 982 962
Total60 722 54460 722 544– 540 907
– 540 907
60 181 63760 181 637

Remarks

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

Total Union contribution60 433 510
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
251 873
Amount entered in the budget60 181 637

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

EFTA-EEA2 173 8676 6 2
Candidate countries and western Balkan potential candidates3 127 000

Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).

Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal (COM(2022) 157 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June 2022, on nature restoration (COM (2022) 304 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956 (COM(2023) 88 final).

TITLE 10

MIGRATION

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
10 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER4 300 0004 300 0004 300 0004 300 000
10 02ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)1 498 441 2531 354 355 0001 498 441 2531 354 355 000
10 10DECENTRALISED AGENCIES169 101 176169 101 176–17 000 000152 101 176169 101 176
10 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONSp.m.p.m.p.m.p.m.
Title 10 — Total1 671 842 4291 527 756 176–17 000 0001 654 842 4291 527 756 176

CHAPTER 10 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
10 10DECENTRALISED AGENCIES
10 10 01European Union Agency for Asylum (EUAA)4169 101 176169 101 176–17 000 000152 101 176169 101 176
Chapter 10 10 — Total169 101 176169 101 176–17 000 000152 101 176169 101 176

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

10 10 01
European Union Agency for Asylum (EUAA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
169 101 176169 101 176–17 000 000152 101 176169 101 176

Remarks

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

Total Union contribution164 677 829
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
12 576 653
Amount entered in the budget152 101 176

Legal basis

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

TITLE 11

BORDER MANAGEMENT

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER2 882 0002 882 0002 882 0002 882 000
11 02INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY1 001 627 303519 296 0001 001 627 303519 296 000
11 03INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT143 691 000156 649 000143 691 000156 649 000
11 10DECENTRALISED AGENCIES1 067 899 9391 037 621 26717 773 078773 0781 085 673 0171 038 394 345
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
1 072 662 9391 042 384 26717 773 078773 0781 090 436 0171 043 157 345
Title 11 — Total2 216 100 2421 716 448 26717 773 078773 0782 233 873 3201 717 221 345
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total including reserves2 220 863 2421 721 211 26717 773 078773 0782 238 636 3201 721 984 345

CHAPTER 11 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 10DECENTRALISED AGENCIES
11 10 01European Border and Coast Guard Agency (Frontex)4809 329 442809 329 442809 329 442809 329 442
11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)4258 570 497228 291 82517 773 078773 078276 343 575229 064 903
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
263 333 497233 054 82517 773 078773 078281 106 575233 827 903
Chapter 11 10 — Total1 067 899 9391 037 621 26717 773 078773 0781 085 673 0171 038 394 345
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total including reserves1 072 662 9391 042 384 26717 773 078773 0781 090 436 0171 043 157 345

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.

The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 10 02258 570 497228 291 82517 773 078773 078276 343 575229 064 903
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total263 333 497233 054 82517 773 078773 078281 106 575233 827 903

Remarks

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.

eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.

Total Union contribution307 388 242
of which amount coming from the recovery of surplus26 281 667
Amount entered in the budget281 106 575

Legal basis

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national. (OJ L 222, 5.9.2003, p. 3).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1).

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p.1).

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).

Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj).

Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

TITLE 12

SECURITY

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
12 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER4 854 0004 854 0004 854 0004 854 000
12 02INTERNAL SECURITY FUND (ISF)319 435 754235 130 000–1 064 000318 371 754235 130 000
12 03NUCLEAR DECOMMISSIONING FOR LITHUANIA74 600 000151 940 00074 600 000151 940 000
12 04NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA59 920 12469 360 00059 920 12469 360 000
12 10DECENTRALISED AGENCIES249 098 541249 098 5413 156 8332 092 833252 255 374251 191 374
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
251 139 541251 139 5413 156 8332 092 833254 296 374253 232 374
12 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS22 861 75821 934 79422 861 75821 934 794
Title 12 — Total730 770 177732 317 3352 092 8332 092 833732 863 010734 410 168
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
Total including reserves732 811 177734 358 3352 092 8332 092 833734 904 010736 451 168

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
12 02INTERNAL SECURITY FUND (ISF)
12 02 01Internal Security Fund (ISF)5319 435 754182 130 000–1 064 000318 371 754182 130 000
12 02 99Completion of previous programmes and activities
12 02 99 01Completion of previous actions in the areas of security and drugs policy (prior to 2021)5p.m.53 000 000p.m.53 000 000
Article 12 02 99 — Subtotalp.m.53 000 000p.m.53 000 000
Chapter 12 02 — Total319 435 754235 130 000–1 064 000318 371 754235 130 000

Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).

Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164).

Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118).

Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition, implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

12 02 01
Internal Security Fund (ISF)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
319 435 754182 130 000–1 064 000318 371 754182 130 000

Remarks

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

CHAPTER 12 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
12 10DECENTRALISED AGENCIES
12 10 01European Union Agency for Law Enforcement Cooperation (Europol)5205 872 614205 872 6142 002 8952 002 895207 875 509207 875 509
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
207 913 614207 913 6142 002 8952 002 895209 916 509209 916 509
12 10 02European Union Agency for Law Enforcement Training (CEPOL)511 152 39111 152 3911 153 93889 93812 306 32911 242 329
12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)532 073 53632 073 53632 073 53632 073 536
Chapter 12 10 — Total249 098 541249 098 5413 156 8332 092 833252 255 374251 191 374
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
Total including reserves251 139 541251 139 5413 156 8332 092 833254 296 374253 232 374

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
12 10 01205 872 614205 872 6142 002 8952 002 895207 875 509207 875 509
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
Total207 913 614207 913 6142 002 8952 002 895209 916 509209 916 509

Remarks

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.

Total Union contribution220 230 600
of which amount coming from the recovery of surplus10 314 091
Amount entered in the budget209 916 509

Legal basis

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1).

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).

12 10 02
European Union Agency for Law Enforcement Training (CEPOL)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 152 39111 152 3911 153 93889 93812 306 32911 242 329

Remarks

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.

Total Union contribution12 589 437
of which amount coming from the recovery of surplus283 108
Amount entered in the budget12 306 329

Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

TITLE 14

EXTERNAL ACTION

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
14 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER356 166 017356 166 017356 166 017356 166 017
14 02NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)11 184 300 88610 424 213 53811 184 300 88610 424 213 538
14 03HUMANITARIAN AID1 898 696 6621 885 365 9681 898 696 6621 885 365 968
14 04COMMON FOREIGN AND SECURITY POLICY383 013 881383 013 881383 013 881383 013 881
14 05OVERSEAS COUNTRIES AND TERRITORIES70 046 86870 260 00070 046 86870 260 000
14 06EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)40 222 36225 531 33140 222 36225 531 331
14 07UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)5 000 0005 000 0005 000 0005 000 000
14 11UKRAINE LOAN COOPERATION MECHANISMp.m.p.m.
14 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS176 093 291166 985 304176 093 291166 985 304
Title 14 — Total14 113 539 96713 316 536 03914 113 539 96713 316 536 039

CHAPTER 14 11 —   UKRAINE LOAN COOPERATION MECHANISM

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
14 11UKRAINE LOAN COOPERATION MECHANISM
14 11 01Ukraine Loan Cooperation Mechanismp.m.p.m.
Chapter 14 11 — Totalp.m.p.m.

Remarks

New chapter

Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine's external and internal financing constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (OJ L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj).

14 11 01
Ukraine Loan Cooperation Mechanism

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
p.m.p.m.

Remarks

New article

Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs.

The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine or, exceptionally, by bilateral lenders.

The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI to Council Regulation (EU) No 833/2014 or received as financial contributions from Member States, third countries or other sources.

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
21 01PENSIONS2 565 464 00067 200 0002 632 664 000
21 02EUROPEAN SCHOOLS246 057 330246 057 330
Title 21 — Total2 811 521 33067 200 0002 878 721 330

CHAPTER 21 01 —   PENSIONS

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
21 01PENSIONS
21 01 01Pensions and allowances7.12 515 034 00067 200 0002 582 234 000
21 01 02Pensions of former Members — Institutions
21 01 02 01Pensions of former Members of the European Parliament7.114 762 00014 762 000
21 01 02 02Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union7.1912 000912 000
21 01 02 03Pensions of former Members of the Commission7.19 913 0009 913 000
21 01 02 04Pensions of former Members of the Court of Justice of the European Union7.117 020 00017 020 000
21 01 02 05Pensions of former Members of the Court of Auditors7.17 176 0007 176 000
21 01 02 06Pensions of former European Ombudsmen7.1295 000295 000
21 01 02 07Pensions of former European Data Protection Supervisors7.1352 000352 000
Article 21 01 02 — Subtotal50 430 00050 430 000
Chapter 21 01 — Total2 565 464 00067 200 0002 632 664 000

21 01 01
Pensions and allowances

Figures (Non-differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
2 515 034 00067 200 0002 582 234 000

Remarks

This appropriation is intended to cover:

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

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

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

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

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

—payments of the actuarial equivalent of retirement pensions,

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

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

—the employer’s contribution towards sickness insurance for pensioners,

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

—the effect of weightings applicable to pensions,

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

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

Other assigned revenue282 286 0006 6 0 2

Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45, 14.6.1962, p. 1385/62).

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

TITLE 30

RESERVES

Title

Chapter
Heading2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
30 01RESERVES FOR ADMINISTRATIVE EXPENDITUREp.m.p.m.
30 02RESERVES FOR OPERATIONAL EXPENDITURE587 324 21081 152 210–36 391 698–28 533 851550 932 51252 618 359
30 03NEGATIVE RESERVEp.m.p.m.p.m.p.m.
30 04SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)1 700 056 4001 666 271 5271 700 056 4001 666 271 527
Title 30 — Total2 287 380 6101 747 423 737–36 391 698–28 533 8512 250 988 9121 718 889 886

CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
30 02RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01Non-differentiated appropriations7 450 0007 450 0007 450 0007 450 000
30 02 02Differentiated appropriations579 874 21073 702 210–36 391 698–28 533 851543 482 51245 168 359
Chapter 30 02 — Total587 324 21081 152 210–36 391 698–28 533 851550 932 51252 618 359

30 02 02
Differentiated appropriations

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
579 874 21073 702 210–36 391 698–28 533 851543 482 51245 168 359

Remarks

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

The breakdown is as follows (commitments, payments):

1.Article02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)1 830 0001 830 000
2.Article03 10 05Anti-Money Laundering Authority (AMLA)545 3381 295 619
3.Article07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)2 158 0001 693 000
4.Article08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters33 992 43412 500 000
5.Article09 10 01European Chemicals Agency – Environmental directives and international conventions619 778619 778
6.Article09 10 02European Environment Agency3 982 9623 982 962
7.Article11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)4 763 0004 763 000
8.Article12 10 01European Union Agency for Law Enforcement Cooperation (Europol)2 041 0002 041 000
9.Article15 03 01Reform and Growth Facility for Western Balkans - Operational expenditure403 550 000p.m.
10.Article15 03 02Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund90 000 00016 443 000
Total543 482 51245 168 359

Legal basis

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


(1) 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj) plus amending budgets No 1/2024 to No 5/2024. Adjustments that are due to transfers do not appear.


SECTION VII

EUROPEAN COMMITTEE OF THE REGIONS

EXPENDITURE

TitleHeading2024 appropriationsAmending budget No 5/2024New amount
1PERSONS WORKING WITH THE INSTITUTION
1 0MEMBERS OF THE INSTITUTION9 183 1369 183 136
1 2OFFICIALS AND TEMPORARY STAFF69 028 2031 300 00070 328 203
1 4OTHER STAFF AND EXTERNAL SERVICES11 603 89711 603 897
1 6OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION1 837 8751 837 875
Title 1 — Total91 653 1111 300 00092 953 111
2BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0BUILDINGS AND ASSOCIATED COSTS18 217 19618 217 196
2 1DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE7 464 2327 464 232
2 3ADMINISTRATIVE EXPENDITURE350 358350 358
2 5MEETINGS AND CONFERENCES633 329633 329
2 6EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION3 560 1193 560 119
Title 2 — Total30 225 23430 225 234
10OTHER EXPENDITURE
10 0PROVISIONAL APPROPRIATIONSp.m.p.m.
10 1CONTINGENCY RESERVEp.m.p.m.
10 2RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGSp.m.p.m.
Title 10 — Totalp.m.p.m.
GRAND TOTAL121 878 3451 300 000123 178 345

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item
Heading2024 appropriationsAmending budget No 5/2024New amount
CHAPTER 1 0
1 0 0Salaries, allowances and payments
1 0 0 0Office expenses of Members
Non-differentiated appropriations162 421162 421
1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations8 990 7158 990 715
Article 1 0 0 — Total9 153 1369 153 136
1 0 5Courses for Members of the institution
Non-differentiated appropriations30 00030 000
CHAPTER 1 0 — TOTAL9 183 1369 183 136
CHAPTER 1 2
1 2 0Remuneration and other entitlements
1 2 0 0Remuneration and allowances
Non-differentiated appropriations68 434 2031 300 00069 734 203
1 2 0 2Paid overtime
Non-differentiated appropriations29 00029 000
1 2 0 4Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations205 000205 000
Article 1 2 0 — Total68 668 2031 300 00069 968 203
1 2 2Allowances upon early termination of service
1 2 2 0Allowances for staff retired in the interests of the service
Non-differentiated appropriations360 000360 000
1 2 2 2Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriationsp.m.p.m.
Article 1 2 2 — Total360 000360 000
1 2 9Provisional appropriation
Non-differentiated appropriationsp.m.p.m.
CHAPTER 1 2 — TOTAL69 028 2031 300 00070 328 203
CHAPTER 1 4
1 4 0Other staff and external persons
1 4 0 0Other staff
Non-differentiated appropriations5 376 0505 376 050
1 4 0 2Interpreting services
Non-differentiated appropriations4 037 7444 037 744
1 4 0 4Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations1 023 4531 023 453
1 4 0 5Supplementary services for the accounting service
Non-differentiated appropriationsp.m.p.m.
1 4 0 8Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations46 65046 650
Article 1 4 0 — Total10 483 89710 483 897
1 4 2External services
1 4 2 0Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations700 000700 000
1 4 2 2Expert assistance relating to consultative work
Non-differentiated appropriations420 000420 000
Article 1 4 2 — Total1 120 0001 120 000
1 4 9Provisional appropriation
Non-differentiated appropriationsp.m.p.m.
CHAPTER 1 4 — TOTAL11 603 89711 603 897
CHAPTER 1 6
1 6 1Expenditure relating to staff management
1 6 1 0Miscellaneous expenditure on recruitment
Non-differentiated appropriations20 00020 000
1 6 1 2Further training, retraining and information for staff
Non-differentiated appropriations352 400352 400
Article 1 6 1 — Total372 400372 400
1 6 2Missions
Non-differentiated appropriations478 050478 050
1 6 3Activities relating to all persons working with the institution
1 6 3 0Social welfare
Non-differentiated appropriations20 40020 400
1 6 3 2Internal social policy
Non-differentiated appropriations31 00031 000
1 6 3 3Sustainable staff commuting
Non-differentiated appropriations61 50061 500
1 6 3 4Medical service
Non-differentiated appropriations124 525124 525
1 6 3 6Restaurants and canteens
Non-differentiated appropriationsp.m.p.m.
1 6 3 8Early Childhood Centre and approved day nurseries
Non-differentiated appropriations750 000750 000
Article 1 6 3 — Total987 425987 425
1 6 4Contribution to accredited European Schools
1 6 4 0Contribution to accredited Type II European Schools
Non-differentiated appropriationsp.m.p.m.
Article 1 6 4 — Totalp.m.p.m.
CHAPTER 1 6 — TOTAL1 837 8751 837 875
Title 1 — Total91 653 1111 300 00092 953 111
CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

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

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

2024 appropriationsAmending budget No 5/2024New amount
68 434 2031 300 00069 734 203

Remarks

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

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

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

—flat-rate overtime allowances,

—other miscellaneous allowances and grants,

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

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

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

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

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

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

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.


ELI: http://data.europa.eu/eli/budget_suppl_amend/2025/8/oj

ISSN 1977-0677 (electronic edition)