EUROPEAN COMMISSION
Brussels, 24.2.2026
COM(2026) 105 final
2026/0065(NLE)
Proposal for a
COUNCIL DECISION
on the conclusion of the Convention Establishing an International Claims Commission for Ukraine
EUROPEAN COMMISSION
Brussels, 24.2.2026
COM(2026) 105 final
2026/0065(NLE)
Proposal for a
COUNCIL DECISION
on the conclusion of the Convention Establishing an International Claims Commission for Ukraine
EXPLANATORY MEMORANDUM
With this proposal, the Commission is requesting authorisation from the Council for the conclusion of the Convention Establishing an International Claims Commission for Ukraine.
1.CONTEXT OF THE PROPOSAL
•Reasons for and objectives of the proposal
On 14 November 2022, the United Nations General Assembly adopted Resolution A/RES/ES-11/5 1 , titled “Furtherance of remedy and reparation for aggression against Ukraine”. In this resolution, the General Assembly affirmed that the Russian Federation must be held accountable for any violations of international law committed in or against Ukraine, including its aggression in violation of the Charter of the United Nations, as well as any violations of international humanitarian law and international human rights law, and that it must bear the legal consequences of all of its internationally wrongful acts, including making reparation for the injury, including any damage, caused by such acts.
The Resolution further recognised the need to establish, in cooperation with Ukraine, an international mechanism for reparation for damage, loss, or injury arising from the internationally wrongful acts of the Russian Federation in or against Ukraine. It also recommended that Member States, in cooperation with Ukraine, create an international register of damage. This register would serve as a documentary record of evidence and claims information regarding damage, loss, or injury suffered by all natural and legal persons concerned, as well as the State of Ukraine, caused by the internationally wrongful acts of the Russian Federation in or against Ukraine. Additionally, the register would promote and coordinate evidence-gathering. In line with the UN General Assembly Resolution, States adopted a stepwise approach, choosing to establish the register first, followed by the other elements of the compensation mechanism: a claims commission and a compensation fund.
On 12 May 2023, the Committee of Ministers of the Council of Europe adopted Resolution CM/Res(2023)3 2 establishing the Enlarged Partial Agreement on the Register of Damage Caused by the Aggression of the Russian Federation against Ukraine (hereinafter ‘Register’). The Union joined the Enlarged Partial Agreement on the Register as a founding Associate Member in May 2023 3 and changed its status from Associate Member to Participant in July 2024 4 . This change underscored the Union’s firm commitment to the Register’s activities, including through the payment of its annual compulsory contribution.
On 2 April 2024, the Register officially launched its activities on occasion of the ‘Restoring Justice for Ukraine’ Ministerial Conference. On this occasion, interested States agreed to initiate discussions on a draft instrument to establish a claims commission. This administrative body would review, assess, and decide on eligible claims, as well as determine the amount of compensation due in each case, building on the work of the Register. The Secretariat of the Register prepared a ‘zero draft’ of the instrument establishing the future Claims Commission (‘draft instrument’). Together with Ukraine and the Netherlands, it organised four preparatory meetings between July 2024 and January 2025 to exchange preliminary views on the draft instrument and its subsequent revisions. All 94 States that had voted in favour of the aforementioned UN General Assembly Resolution were invited to participate in these meetings.
On 17 March 2025, the Council adopted a Decision authorising the Commission to participate, on behalf of the Union, in the negotiations on the draft instrument setting up an International Claims Commission for Ukraine 5 .
Around 55 delegations, including the European Union and all its Member States, participated in the four negotiation meetings held in The Hague between March and September 2025. The first three meetings were convened in the format of an Intergovernmental Negotiation Committee on an International Treaty to establish a Claims Commission for Ukraine (INC). The European Commission, in close coordination with the European External Action Service (EEAS), actively contributed to the negotiations on the basis of the objectives set out in the Council’s negotiating directives and regularly reported to the Council Working Party on the Organisation for Security and Cooperation in Europe and the Council of Europe (COSCE) pursuant to the abovementioned Decision.
During its third meeting, the INC decided to develop the International Treaty as an open Council of Europe convention (hereinafter ‘Convention’). Accordingly, the fourth round of negotiations, held in September 2025, took place as the first meeting of the Ad-hoc Committee on the Establishment of an International Claims Commission for Ukraine (CAHEC). At this meeting, the CAHEC discussed and provisionally approved the Convention, the Rules of Procedure, the Resolution, and the Final Act. On 22 October 2025, the Committee of Ministers of the Council of Europe provisionally adopted the Convention 6 .
On 16 December 2025, the Council adopted Decision (EU) 2025/2655 7 authorising the Commission to sign, on behalf of the European Union, the Convention subject to its conclusion at a later stage. The Decision also authorised the signing of the Final Act of the Diplomatic Conference and approved the adoption of the Resolution, which sets out the necessary arrangements for the commencement of the Claims Commission’s functions and the fulfilment of its mandate.
Following the Diplomatic Conference’s agreement on minor technical amendments to the draft Convention on 15 December 2025 in The Hague, the Convention, the Resolution, and the Final Act were formally adopted on 16 December 2025. 34 States and the European Union signed the Convention on 16 December. With another state signing on 19 December, the total number of signatories is currently 36.
The Diplomatic Conference reaffirmed that the Russian Federation must bear the legal consequences of all its internationally wrongful acts, including the obligation to make reparation for any injury or damage caused by such acts. It also encouraged all participants to continue exploring, both at the international level and in accordance with international law, possible sources to secure funding for the compensation determined and awarded by the International Claims Commission for Ukraine under the Convention.
As stipulated by the Resolution of the Diplomatic Conference, the Council of Europe, in cooperation with the Register of Damage, is to establish an advance team to prepare for the operational launch of the Claims Commission. In this context, the European Union announced, on 16 December 2025, a voluntary contribution of up to EUR 1 million to support these preparatory activities.
Following the Diplomatic Conference of 16 December 2025, interested States and the European Union are invited to conclude the Convention. The purpose of this proposal is therefore to seek authorisation from the Council to conclude the Convention, enabling the Union to become a Member of the Claims Commission as provided for under Article 27(1) of the Convention.
In accordance with Article 10(1)(a) of the Convention, the Council of the Claims Commission should be composed of a minimum of nine and a maximum of 15 members, who shall serve for a term of three years on a rotational basis. Pursuant to Article 30(3) of the Convention, once the conditions for its entry into force are fulfilled, the Assembly should designate the initial nine members constituting the Council. The Assembly should subsequently designate additional members in line with the progressive increase in the number of deposits of instruments of ratification or acceptance of the Convention, as provided for in Article 10(1)(c) thereof. It is therefore in the Union’s interest to be among the first nine Parties to consent to be bound by the Convention, in order to be included among the initial nine members of the Council.
Content of the Convention
The text of the Convention, annexed to the present proposal, provides for the following:
(1)The Claims Commission is established as an independent body with international legal personality within the institutional framework of the Council of Europe. It constitutes the second component of the international compensation mechanism, following the Register of Damage. The functions of the Register should continue as part of the Claims Commission, which becomes the Register’s legal successor and receives its digital platform, data, and archives.
(2)The Convention clarifies that, while it addresses internationally wrongful acts committed by the Russian Federation in or against Ukraine on or after 24 February 2022, this does not absolve the Russian Federation of responsibility for internationally wrongful acts committed in or against Ukraine on or after 20 February 2014 nor does it preclude the possibility of a future amendment to the Convention extending its temporal scope to 20 February 2014.
(3)Any member State of the Council of Europe, any other State, and the European Union that participated in the Diplomatic Conference, as well as any other States that voted in favour of United Nations General Assembly resolution ES-11/5 of 14 November 2022 may become a Member of the Claims Commission. After the entry into force of the Convention, the Parties to the Convention may invite any State or Regional Integration to accede to the Convention. Members are required to pay annual contributions to fund the Claims Commission until such time as the Russian Federation bears the costs. Observers generally participate without voting rights; however, those making substantial voluntary contributions are granted voting rights with respect to specific financial reports and the budget.
(4)Should the Russian Federation seek membership, it must make a declaration accepting responsibility for all damage, undertaking to fund compensation and agreeing to reimburse the costs incurred by all Members and Observers from the date of the Convention’s entry into force.
(5)The Convention provides that the Claims Commission will have an Assembly, composed of all Members, which serves as its governing body. The Assembly is responsible for overseeing the fulfilment of the Claims Commission’s mandate, appointing and authorising its key organs and officials, and adopting rules and budget. The Assembly should meet at the seat of the Claims Commission unless it decides otherwise. Its first meeting is to be convened within one year of the Convention’s entry into force.
(6)The Convention further provides for a Council composed of a minimum of nine and a maximum of 15 Members, serving for a term of three years on a rotational basis. The initial nine Members of the Council should be designated by the Assembly at its first meeting or as soon as possible thereafter. The Council of the Claims Commission is responsible for exercising the Claims Commission’s mandate by appointing Commissioners and Panels, adopting substantive and procedural rules on claims and compensation, and adopting or remitting compensation decisions based on the Panels’ recommendations, subject to oversight by the Assembly.
•Consistency with existing policy provisions in the policy area
The present proposal is consistent with the actions undertaken by the Union in response to the Russian Federation’s war of aggression against Ukraine, launched in February 2022. It consolidates the Union’s commitment to upholding international law, ensuring accountability for the commission of international crimes in and against Ukraine, and supporting Ukraine’s right to justice and to full reparation.
In particular, the proposal builds directly on the Union’s commitment to the establishment of an international compensation mechanism for Ukraine, including its participation in the Register of Damage. The Register was announced at the Fourth Summit of Heads of State and Government of the Council of Europe, held in Reykjavik on 16-17 May 2023, and serves as a documentary record of evidence and claims information relating to damage, loss, or injury caused to all concerned natural and legal persons, as well as to the State of Ukraine, on or after 24 February 2022, in the territory of Ukraine, as a result of the Russian Federation’s internationally wrongful acts in or against Ukraine. As noted above, the Union joined the Enlarged Partial Agreement on the Register from the outset as a founding Associate Member and further strengthened its commitment in July 2024 by becoming a full Participant.
On 9 July 2025, the Committee of Ministers approved the extension of the Register beyond May 2026 by adopting Resolution CM/Res(2025)3 8 confirming the establishment of the Enlarged Partial Agreement on the Register of Damage Caused by the Aggression of the Russian Federation against Ukraine.
As provided for by the Convention, as well as by Resolution CM/Res(2023)3 establishing the Enlarged Partial Agreement on the Register of Damage, the transfer of the work of the Register to the Claims Commission shall include the Register’s digital platform, including all information on claims and evidence contained therein, as well as all other documentation, archives, and movable and immovable property. This transfer should encompass, inter alia, bank accounts, IT equipment, software and any related licences, contracts, and arrangements of the Register, together with any associated data, in such a manner that the Claims Commission becomes the legal successor of the Register.
The Union’s financial support to the establishment of the international compensation mechanism for Ukraine has been enabled primarily through Regulation (EU) 2024/792 (hereinafter ‘Ukraine Facility Regulation’) 9 , adopted on the basis of Article 212 of the Treaty on the Functioning of the European Union (TFEU). Among its objectives, the Facility aims to “support initiatives, bodies and organisations involved in promoting and enforcing democracy, international justice and anti-corruption efforts in Ukraine” (Article 3(2)(i)) and to “strengthen compliance with international law” (Article 3(2)(h)). In accordance with Article 34(3) of the Ukraine Facility Regulation, the Union has been providing financial support to “processes that promote justice, truth-seeking, comprehensive post-conflict rehabilitation for an inclusive and peaceful society, as well as the collection of evidence of crimes committed during the war”, including the Register of Damage and the International Centre for the Prosecution of the Crime of Aggression against Ukraine (ICPA).
On 14 January 2026, the Commission adopted a Proposal for a Regulation implementing enhanced cooperation on the establishment of the Ukraine Support Loan for Ukraine for 2026 and 2027 10 . The proposal aims to ensure the establishment of a new instrument to address Ukraine’s urgent needs by providing Union assistance of EUR 90 billion in the form of a loan to be repaid from reparations due by the Russian Federation. Recital 24 of the proposal provides that macro-financial assistance may be used by Ukraine to support the financing of compensation, as a form of reparations, for individuals who have suffered damage as a result of the illegal actions of Russia, including through the Claims Commission for Ukraine established under the auspices of the Council of Europe.
On 14 January 2026, the Commission adopted a Proposal for amending the Ukraine Facility Regulation 11 , based on Article 212 TFEU, as one of the instruments to enable the delivery of the EUR 90 billion financial support package to Ukraine.
•Consistency with other Union policies
The proposal is consistent with the Union’s broader policies in support of Ukraine and seeks to pursue distinct but mutually reinforcing objectives within the wider accountability architecture addressing the Russian Federation’s unlawful war of aggression.
On 2 February 2023, the Commission announced the establishment of the ICPA, hosted at Eurojust. Established in July 2023, the ICPA has played an instrumental role in strengthening national investigations into the crime of aggression carried out by Ukraine and five Member States, by securing evidence and facilitating joint case-building for future proceedings before the Special Tribunal.
Between January 2023 and March 2025, the Union participated in the Core Group on the Establishment of a Special Tribunal for the Crime of Aggression against Ukraine (hereinafter ‘Core Group’), which discussed the modalities for establishing a tribunal empowered to investigate, prosecute, and try persons bearing the greatest responsibility for the crime of aggression against Ukraine.
On 9 May 2025, the Ministers for Foreign Affairs and other representatives of the participants in the Core Group convened in Lviv and adopted the “Lviv Statement,” committing to the establishment of the Special Tribunal within the framework of the Council of Europe, to the swift commencement of its operations, and to supporting its effective functioning, while acknowledging the instrumental contribution of the Commission and the European External Action Service throughout the process.
On 25 June 2025, Ukraine and the Council of Europe signed an agreement establishing the Special Tribunal 12 . Subsequently, work has continued within the Council of Europe’s framework to finalise the necessary legal acts to establish the Tribunal, in particular the Enlarged Partial Agreement on the Management Committee of the Special Tribunal.
Further testament to the Union’s commitment to support Ukraine and ensure accountability for the international crimes committed in and against Ukraine is the Union’s support to the Advance Team preparing the Special Tribunal with EUR 10 million for 24 months as of January 2026 13 via the Neighbourhood, Development and International Cooperation Instrument (NDICI-Global Europe) 14 .
The present proposal also complements the Union’s active participation in coordination platforms such as the US-UK-EU Atrocity Crimes Advisory Group, which provides expert assistance to the Office of the Prosecutor General of Ukraine, and the Dialogue Group, which serves as a hub for coordinating support to Ukraine’s justice sector by international organisations, civil society actors, and donors.
Finally, the proposal is consistent with the Union’s policy of imposing an ever-expanding range of restrictive measures against the Russian Federation, with a view to increasing the costs borne by the Russian Federation for its illegal actions and constraining its ability to continue its aggression 15 . To strengthen the enforcement of restrictive measures, the Union has, inter alia, established the Freeze and Seize Task Force and adopted Directive (EU) 2024/1226 16 , which harmonises the definition of, and criminal penalties for, violations of Union restrictive measures. In addition, the Commission has appointed an EU Sanctions Envoy to ensure continuous high-level engagement with third countries on preventing the evasion or circumvention of Union restrictive measures, particularly those adopted against the Russian Federation, and has published guidance for national authorities and private operators on the interpretation of the relevant Union rules.
2.LEGAL BASIS, SUBSIDIARITY AND PROPORTIONALITY
The substantive legal basis for the adoption of the Council Decision authorising the conclusion of the Convention is Article 212 TFEU. Likewise, Council Decision (EU) 2025/2655 on the signing of the Convention was adopted on the substantive legal basis of Article 212 TFEU.
The procedural legal basis for the adoption of the Council Decision authorising the conclusion of the Convention is Article 218(6)(a)(v) TFEU, which provides that the Council should adopt a decision concluding the agreement after obtaining the consent of the European Parliament.
As illustrated by the United Nations General Assembly resolutions referred to above and in the preamble to the Convention, the Claims Commission is to be established in order to ensure that victims of the Russian Federation’s aggression against Ukraine, in manifest violation of Article 2(4) of the United Nations Charter, are duly compensated for the damage they have suffered as a result of Russia’s internationally wrongful acts, in accordance with international law. The establishment of this mechanism therefore also forms part of the broader efforts of the international community to ensure respect for human rights and the principles of international law, as well as for international peace and security. From the perspective of the Union, participation in this mechanism corresponds to the objectives underpinning the Union’s external action, as set out in Article 21(2) of the Treaty on European Union (TEU).
•Subsidiarity (for non-exclusive competence)
In accordance with Article 216(1) TFEU, the Union’s conclusion of the Convention establishing an International Claims Commission for Ukraine falls within the Union’s external competence.
Pursuant to the second subparagraph of Article 212(3) TFEU, the Union’s conclusion of the Convention does not affect the competence of the Member States “to conclude international agreements.” This provision, read in conjunction with Article 4(4) TFEU, confirms the parallel nature of the competence and allows Member States to become Parties to the Convention alongside the Union, should they wish to do so.
The proposed initiative is also consistent with the principle of subsidiarity, as set out in Article 5(3) TEU, as it represents a coherent step towards the broader goal shared by the Union and the Member States of the establishment of a mechanism to decide on claims for compensation for damage, loss, or injury caused by internationally wrongful acts committed by the Russian Federation in or against Ukraine. The added value of action at Union level lies in the Union’s capacity to coordinate a coherent and unified position internationally, to reinforce its political and legal commitment to accountability, and to ensure consistency with its broader external action and support to Ukraine.
•Proportionality
The proposal is consistent with the principle of proportionality, as set out in Article 5(4) TEU, since the objectives described above can only be effectively achieved through the Union’s conclusion of the Convention establishing an International Claims Commission for Ukraine.
•Choice of the instrument
The Union’s conclusion of the Convention requires a proposal for a Council Decision pursuant to Article 218(6) TFEU, under which the Council may authorise the conclusion of an international agreement.
3.RESULTS OF EX-POST EVALUATIONS, STAKEHOLDER CONSULTATIONS AND IMPACT ASSESSMENTS
•Ex-post evaluations/fitness checks of existing legislation
Not applicable.
•Stakeholder consultations
Not applicable.
•Collection and use of expertise
Not applicable.
•Impact assessment
Not applicable.
•Regulatory fitness and simplification
Not applicable.
•Fundamental rights
Not applicable.
4.BUDGETARY IMPLICATIONS
In accordance with international law, and as stipulated by the Convention, the Russian Federation should bear the costs of the work of the Claims Commission. Until such time as the Russian Federation becomes a Member of the Commission, the Convention provides that the Claims Commission should be financed through annual contributions from its Members and voluntary contributions, without prejudice to the possibility of recovering the related costs from the Russian Federation.
In this context, the Union’s conclusion of the Convention requires the payment of an annual contribution. While the date of entry into force of the Convention remains uncertain, the Claims Commission’s full annual budget is not expected to be required before 2028. As indicated in Council Decision (EU) 2025/2655 on the signing of the Convention, the Union’s annual contribution to the Claims Commission is expected to reach EUR 3 million during peak operational years. The Union’s mandatory contribution may be provided under the Global Europe Instrument, subject to the outcome of interinstitutional negotiations on the Multiannual Financial Framework (MFF) 2028-2034, and thereafter to be determined through the annual budgetary procedure and the steering mechanism.
As announced at the Diplomatic Conference on 16 December 2025, the Union will finance the costs of the Advance Team within the Council of Europe, with the participation of the Register of Damage, to prepare for the operational launch of the Claims Commission. These costs are estimated at EUR 880 000 over 18 months and will be financed under the Rapid Response Pillar of the Neighbourhood, Development and International Cooperation Instrument (NDICI-Global Europe). The Union’s voluntary contribution will notably cover costs related to the setting up of an Advance Team of the Claims Commission as well as to enabling the work of the Preparatory Committee, as envisaged in the Resolution annexed to Council Decision (EU) 2025/2655.
Meanwhile, the Union will continue to provide its annual mandatory contribution to the Register of Damage in 2026 and 2027 through Regulation (EU) 2024/792 establishing the Ukraine Facility.
Further details on the financial impact of this proposal are set out in the annexed legislative financial statement.
5. OTHER ELEMENTS
•Implementation plans and monitoring, evaluation and reporting arrangements
The Convention provides for the establishment of a Financial Committee, which, pursuant to Article 8 of the Convention annexed to this Decision, is tasked with determining the annual contributions of Members and providing advice to the Secretariat in the preparation of the Claims Commission’s budget.
Monitoring activities are assigned to the Assembly, composed of all Members of the Commission, which is responsible for adopting the annual financial report and activity report of the Claims Commission (Article 7 of the Convention). Similarly, the Council of the Claims Commission, composed of a minimum of nine and a maximum of 15 Members serving on a three-year rotational basis, is required to provide reports to the Assembly twice a year. These reports should include the number of claims considered by the Council, the total amount of compensation awarded in each category, and a summary of any other significant factual or legal matters relevant to the work of the Claims Commission (Article 10(8) of the Convention).
•Explanatory documents (for directives)
Not applicable.
•Detailed explanation of the specific provisions of the proposal
Article 1 concerns the conclusion of the Convention Establishing an International Claims Commission for Ukraine.
Article 2 provides for the date on which the decision will enter into force.
·Text of the Convention and depository
The text of the Convention is submitted to the Council together with this proposal.
In accordance with the Treaties, it is for the Commission to proceed to make the notification provided for in Article 37 of the Convention, in order to express the consent of the Union to be bound by the Convention.
2026/0065 (NLE)
Proposal for a
COUNCIL DECISION
on the conclusion of the Convention Establishing an International Claims Commission for Ukraine
THE COUNCIL OF THE EUROPEAN UNION,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 212 in conjunction with Article 218(6), second subparagraph, point (a) thereof,
Having regard to the proposal from the European Commission,
Having regard to the consent of the European Parliament 17 ,
Whereas:
(1)On 16 December 2025, in accordance with Council Decision (EU) 2025/2655 18 , the Commission signed, on behalf of the Union, the Convention establishing an International Claims Commission for Ukraine (‘Convention’ of ‘Claims Commission’), subject to its conclusion. It also signed its Final Act and approved the adoption of the Resolution laying down the necessary arrangements for the commencement of the functions of the Claims Commission and the fulfilment of its mandate within the context of a Diplomatic Conference in The Hague.
(2)The Convention notes that the Claims Commission constitutes the second component of the international compensation mechanism, which is to succeed the Register of Damage for Ukraine, whose work will be transferred to the Claims Commission as soon as possible after the establishment of the latter. The Convention also recognises that the third component of the international compensation mechanism may also include a future compensation fund mandated to pay compensation for damage, loss or injury caused by the Russian Federation’s internationally wrongful acts in or against Ukraine.
(3)Following the start of the unprovoked and unjustified war of aggression waged by the Russian Federation against Ukraine, the European Council, in its Conclusions of 24 February 2022, condemned in the strongest possible terms the Russian Federation’s military aggression against Ukraine and affirmed that the Russian Federation bears full responsibility for this aggression and all the destruction and loss of life it causes, and that it will be held accountable for its actions 19 .
(4)On 14 November 2022, the United Nations (UN) General Assembly adopted Resolution A/RES/ES-11/5 20 in which it recognised that the Russian Federation must be held to account for any violations of international law in or against Ukraine. In addition, it recognised that the Russian Federation must bear the legal consequences of all its internationally wrongful acts, including making reparation for the injury, including any damage, caused by such acts. Against this background, the UN General Assembly recognised the need for the establishment, in cooperation with Ukraine, of an international mechanism for reparation for damage, loss or injury, arising from the internationally wrongful acts of the Russian Federation in or against Ukraine. To this end, the UN General Assembly recommended the creation of an international register of damage to serve as a record, in documentary form, of evidence and claims information on damage, loss or injury to all natural and legal persons concerned, as well as to the State of Ukraine, caused by internationally wrongful acts of the Russian Federation in or against Ukraine, as well as to promote and coordinate evidence-gathering.
(5)On 12 May 2023, the Committee of Ministers of the Council of Europe adopted Resolution CM/Res(2023)3 21 establishing the Enlarged Partial Agreement on the Register of Damage Caused by the Aggression of the Russian Federation against Ukraine (‘Register of Damage’). As reflected in that Resolution, the establishment of a register of damage constitutes a first step in setting up an international compensation mechanism, which may include a claims commission and a compensation fund. Accordingly, Resolution CM/Res(2023)3 acknowledges that the Register of Damage, including its digital platform with all data about claims and evidence recorded therein, is intended to constitute an integral part of the compensation mechanism to be established by a separate international instrument in cooperation with Ukraine and relevant international organisations and bodies.
(6)The Union joined the Register of Damage as a founding Associate Member on 11 May 2023 22 and changed its status to full Participant on 22 July 2024 23 .
(7)On 29 February 2024, the European Parliament and the Council adopted Regulation (EU) 2024/792 establishing the Ukraine Facility 24 , which provides, among others, for funding for initiatives and bodies involved in supporting and enforcing international justice in Ukraine. This includes, among others, the Union’s financial contribution to the Register of Damage.
(8)In 2024, the Office of the President of Ukraine, the Ministry of Foreign Affairs of Ukraine, the Ministry of Foreign Affairs of the Kingdom of the Netherlands and the Register of Damage for Ukraine invited the States that supported the adoption of UN General Assembly Resolution A/RES/ES-11/5 to preparatory meetings on an International Instrument to establish a Claims Commission for Ukraine in The Hague.
(9)On 17 March 2025, the Council adopted Decision (EU) 2025/702 25 authorising the Commission to take part, on behalf of the Union, in the negotiations for an international instrument setting up an International Claims Commission for Ukraine.
(10)Between March and September 2025, approximately 55 delegations, including the European Union and all its Member States, participated in four rounds of negotiations in The Hague. The first three rounds were held in the framework of the Intergovernmental Negotiation Committee on an International Treaty to Establish a Claims Commission for Ukraine (INC), which exchanged views on the draft treaty, concluded several readings of the text and produced subsequent revised versions thereof.
(11)During the third round of negotiations in July 2025, the INC decided to develop the International Instrument to establish a Claims Commission for Ukraine as a Council of Europe Convention open to State Parties that are not members of the Council of Europe and to the European Union. The work of the INC was subsequently transferred to, and continued within, the framework of that Ad hoc Committee on the Establishment of an International Claims Commission for Ukraine under the auspices of the Council of Europe (‘Ad hoc Committee’). The Ad hoc Committee further examined and provisionally approved the Convention as well as the Rules of Procedure for the Diplomatic Conference for the adoption of the Convention, the Resolution laying down necessary arrangements for the commencement of the functions of the Claims Commission and the fulfilment of its mandate and the Final Act for adoption at a Diplomatic Conference to be held in The Hague on 16 December 2025. The Final Act included the Convention, the Resolution and the meeting report of the Diplomatic Conference as appendices.
(12)On 22 October 2025, the Committee of Ministers of the Council of Europe provisionally adopted the Convention 26 in view of its adoption and opening for signature on the occasion of the Diplomatic Conference on 16 December 2025.
(13)Pursuant to Article 30 of the Convention, the Convention is open for ratification, acceptance or approval by all member States of the Council of Europe, the European Union and any other States that participated in the Diplomatic Conference on 16 December 2025, and any other States that voted in favour of UN General Assembly Resolution A/RES/ES-11/5. Pursuant to Article 31 therein, other states and regional organisations may also be invited to accede to the Convention after its entry into force.
(14)The Union is firmly committed to ensuring that the Russian Federation bears the legal consequences of its internationally wrongful acts against Ukraine, including the obligation to make reparation for any damage, loss, or injury caused by those acts. It is therefore appropriate for the Union to approve the Convention establishing an International Claims Commission for Ukraine.
HAS ADOPTED THIS DECISION:
Article 1
The Convention Establishing an International Claims Commission for Ukraine is hereby approved 27 .
Article 2
This Decision shall enter into force on [one day after the publication in the Official Journal].
Done at Brussels,
For the Council
The President
LEGISLATIVE FINANCIAL AND DIGITAL STATEMENT
1.FRAMEWORK OF THE PROPOSAL/INITIATIVE3
1.1.Title of the proposal/initiative3
1.2.Policy area(s) concerned3
1.3.Objective(s)3
1.3.1.General objective(s)3
1.3.2.Specific objective(s)3
1.3.3.Expected result(s) and impact3
1.3.4.Indicators of performance3
1.4.The proposal/initiative relates to:4
1.5.Grounds for the proposal/initiative4
1.5.1.Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative4
1.5.2.Added value of EU involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities). For the purposes of this section 'added value of EU involvement' is the value resulting from EU action, that is additional to the value that would have been otherwise created by Member States alone.4
1.5.3.Lessons learned from similar experiences in the past4
1.5.4.Compatibility with the multiannual financial framework and possible synergies with other appropriate instruments5
1.5.5.Assessment of the different available financing options, including scope for redeployment5
1.6.Duration of the proposal/initiative and of its financial impact6
1.7.Method(s) of budget implementation planned6
2.MANAGEMENT MEASURES8
2.1.Monitoring and reporting rules8
2.2.Management and control system(s)8
2.2.1.Justification of the budget implementation method(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed8
2.2.2.Information concerning the risks identified and the internal control system(s) set up to mitigate them8
2.2.3.Estimation and justification of the cost-effectiveness of the controls (ratio between the control costs and the value of the related funds managed), and assessment of the expected levels of risk of error (at payment & at closure)8
2.3.Measures to prevent fraud and irregularities9
3.ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE10
3.1.Heading(s) of the multiannual financial framework and expenditure budget line(s) affected10
3.2.Estimated financial impact of the proposal on appropriations12
3.2.1.Summary of estimated impact on operational appropriations12
3.2.1.1.Appropriations from voted budget12
3.2.1.2.Appropriations from external assigned revenues17
3.2.2.Estimated output funded from operational appropriations22
3.2.3.Summary of estimated impact on administrative appropriations24
3.2.3.1. Appropriations from voted budget24
3.2.3.2.Appropriations from external assigned revenues24
3.2.3.3.Total appropriations24
3.2.4.Estimated requirements of human resources25
3.2.4.1.Financed from voted budget25
3.2.4.2.Financed from external assigned revenues26
3.2.4.3.Total requirements of human resources26
3.2.5.Overview of estimated impact on digital technology-related investments28
3.2.6.Compatibility with the current multiannual financial framework28
3.2.7.Third-party contributions28
3.3.Estimated impact on revenue29
4.Digital dimensions29
4.1.Requirements of digital relevance30
4.2.Data30
4.3.Digital solutions31
4.4.Interoperability assessment31
4.5.Measures to support digital implementation32
1.FRAMEWORK OF THE PROPOSAL/INITIATIVE
1.1.Title of the proposal/initiative
Proposal for a Council Decision for conclusion of the Convention Establishing an International Claims Commission for Ukraine.
1.2.Policy area(s) concerned
Justice
Financial and technical assistance to third countries
1.3.Objective(s)
1.3.1.General objective(s)
The International Claims Commission for Ukraine will be an independent administrative body with international legal personality, operating within the institutional framework of the Council of Europe. The Claims Commission constitutes the second component of the international compensation mechanism. The functions of the Register of Damage should continue as part of the Claims Commission, which will become the Register’s legal successor, inheriting its digital platform, data, and archives. The Claims Commission will provide the necessary assistance to Ukraine to ensure that the Russian Federation bears the legal consequences of its internationally wrongful acts against Ukraine, including the obligation to make reparation for any damage, loss, or injury resulting from those acts.
1.3.2.Specific objective(s)
(1) To conclude the Convention on the International Claims Commission with the intent of ensuring the Union’s participation therein.
(2) To provide the International Claims Commission with the means to review, assess, and decide eligible claims recorded in the Register of Damage, and to determine the amount of compensation due in each case.
(3) Once the Convention enters into force and the Claims Commission becomes operational (expected in 2028), the Union will contribute annually between EUR 1 million and EUR 3 million during peak operational years, depending on the overall workload and the number of claims submitted, for the Claims Commission’s estimated lifespan of at least 10 years, in accordance with Article 36(1) of the Convention 28 .
1.3.3.Expected result(s) and impact
Specify the effects which the proposal/initiative should have on the beneficiaries/groups targeted.
The International Claims Commission will function as a fact-finding body tasked with reviewing, assessing, and deciding eligible claims, and determining the amount of compensation due in each case. It will ensure that the Russian Federation bears the legal consequences of its internationally wrongful acts against Ukraine, including the obligation to provide reparation for any damage, loss, or injury resulting from those acts.
1.3.4.Indicators of performance
Specify the indicators for monitoring progress and achievements.
The setting up of the International Claims Commission.
1.4.The proposal/initiative relates to:
a new action
a new action following a pilot project / preparatory action 29
the extension of an existing action
a merger or redirection of one or more actions towards another/a new action
1.5.Grounds for the proposal/initiative
1.5.1.Requirement(s) to be met in the short or long term including a detailed timeline for roll-out of the implementation of the initiative
In the short term, it is required to obtain the Council’s authorisation for the Union to conclude the Convention establishing an International Claims Commission. The consequence is that, in the long term, the Union will pay mandatory contributions to the Claims Commission’s general budget so that the latter can fulfil its mandate to review, assess and decide eligible claims recorded in the Register of Damage and determine the amount of compensation due in each case 30 .
1.5.2.Added value of EU involvement (it may result from different factors, e.g. coordination gains, legal certainty, greater effectiveness or complementarities). For the purposes of this section 'added value of EU involvement' is the value resulting from EU action, that is additional to the value that would have been otherwise created by Member States alone.
Reasons for action at EU level (ex-ante)
The Union has consistently reiterated its commitment to ensuring that the Russian Federation bears the legal consequences of its internationally wrongful acts, including the obligation to make full reparation for the injury and damage resulting from its war of aggression against Ukraine. This position aligns with the United Nations General Assembly Resolution ES-11/5 of 14 November 2022, entitled “Furtherance of remedy and reparation for aggression against Ukraine”, which recognised the need to establish an international mechanism for reparation for damage, loss, or injury arising from the Russian Federation’s acts of aggression.
In response to that Resolution, on 12 May 2023, the Committee of Ministers of the Council of Europe adopted the Resolution establishing the Enlarged Partial Agreement on the Register of Damage Caused by the Aggression of the Russian Federation against Ukraine. The States agreed to pursue a stepwise approach, beginning with the creation of the Register as the first component of a future international compensation mechanism, to be followed by the establishment of a Claims Commission and, at a later stage, a compensation fund. The Statute of the Register explicitly provides that it constitutes the first element of this broader mechanism, to be completed through a separate international instrument to be developed in cooperation with Ukraine and relevant international organisations and bodies.
The Union joined the Register of Damage as a founding Associate Member on 11 May 2023 through a Commission Decision and, following the Council Decision of 22 July 2024, became a full Participant. This participation enables the Union to support Ukraine in seeking justice and reparation, to contribute to strengthening the rules-based international order, and to ensure coherence between the Union’s actions and those of its Member States.
The Commission, together with the European External Action Service (EEAS), actively participated in negotiations on the draft Convention establishing an International Claims Commission, based on the Council Decision of 17 March 2025. Pursuant to the Council Decision of 16 December 2025, the Commission signed the Convention on behalf of the Union. In this context, the present proposal seeks the Council’s authorisation to conclude the Convention pursuant to Articles 212 and 218(6) TFEU.
Expected generated EU added value (ex-post)
Once the Convention enters into force and the Claims Commission becomes operational, the Union’s participation as a Member will contribute to ensuring that the Russian Federation bears the legal consequences of its internationally wrongful acts, in accordance with international law. The Union’s involvement will promote consistency between the actions of the Union and those of its Member States, and reinforce the Union’s role in advancing accountability and reparation for Ukraine. As a Member, the Union will also support the Claims Commission by contributing to its financing, thereby helping to ensure its financial stability.
1.5.3.Lessons learned from similar experiences in the past
The establishment of the International Claims Commission draws on lessons learned from previous mechanisms established to address large-scale violations of international law. The most relevant precedent is the United Nations Compensation Commission (UNCC), which operated from 1991 to 2022 to adjudicate claims arising from Iraq’s invasion of Kuwait. While the UNCC’s adjudicative activities lasted approximately 12 years, the institution itself remained in existence for over three decades. Building on this experience, and taking into account the groundwork laid by the Register of Damage as well as significant technological and procedural advances achieved in recent decades, the International Claims Commission is expected to have a shorter operational duration, currently estimated for 10 years.
The Union did not participate in the UNCC. However, the envisaged participation of the Union in both the International Claims Commission and the Special Tribunal for the Crime of Aggression against Ukraine reflects a broader and structured approach to ensuring accountability and reparation for internationally wrongful acts committed by the Russian Federation.
1.5.4.Compatibility with the multiannual financial framework and possible synergies with other appropriate instruments
The Union’s unwavering support for Ukraine reflects a shared commitment to democratic principles and to safeguarding the rules-based international order and peace in Europe. The present proposal is therefore consistent with other Union policies aimed at supporting Ukraine and upholding the international order and peace, particularly in the context of the Russian Federation’s ongoing war of aggression against Ukraine.
1.5.5.Assessment of the different available financing options, including scope for redeployment
In accordance with international law, and as stipulated by the Convention, the Russian Federation should bear the costs of the work of the Claims Commission. At least until the Russian Federation becomes a Member of the Commission, the Convention provides that the Claims Commission should be financed through annual contributions from its Members and voluntary contributions, without prejudice to the possibility of recovering the related costs from the Russian Federation.
The Union’s mandatory contribution as of 2028 will range between EUR 1 million and EUR 3 million, with EUR 3 million being required during peak operational years. The mandatory contributions to the Claims Commission will likely become effective once the Claims Commission will become operational (expected for 2028). In accordance with Article 36(1) of the Convention, the lifespan of the Claims Commission is estimated at 10 years. The Union’s contribution is calculated at approximately EUR 1 million for 2028 and will in subsequent years increase progressively to a sum of annual EUR 3 million in peak years.
The Union’s contribution may be provided under the Global Europe Instrument subject to the outcome of interinstitutional negotiations on the MFF 2028-2034 and thereafter to be determined through the annual budgetary procedure and the steering mechanism.
As announced at the Diplomatic Conference on 16 December 2025, the Union will finance the costs of the Advance Team within the Council of Europe, with the participation of the Register of Damage, preparing the Claims Commission, as well as cover any costs arising from the meetings of the Preparatory Committee envisaged by the Resolution annexed to Council Decision (EU) 2025/2655. These costs will amount to EUR 880 000 over 18 months under the Neighbourhood, Development and International Cooperation Instrument (NDICI-Global Europe).
In the meantime, the Union will also continue to provide its annual mandatory contribution to the Register of Damage in 2026 and 2027 through Regulation (EU) 2024/792 establishing the Ukraine Facility.
1.6.Duration of the proposal/initiative and of its financial impact
limited duration
– in effect from the date of entry into force of the Convention [YYYY] upon the fulfilment of the Claims Commission’s mandate, with a duration expected for 10 years [YYYY].
– financial impact from YYYY to YYYY for commitment appropriations and from YYYY to YYYY for payment appropriations.
unlimited duration
–Implementation with a start-up period from YYYY to YYYY,
–followed by full-scale operation.
1.7.Method(s) of budget implementation planned
Direct management by the Commission
– by its departments, including by its staff in the Union delegations;
– by the executive agencies
Shared management with the Member States
Indirect management by entrusting budget implementation tasks to:
– third countries or the bodies they have designated
– international organisations and their agencies (to be specified)
– the European Investment Bank and the European Investment Fund
– bodies referred to in Articles 70 and 71 of the Financial Regulation
– public law bodies
– bodies governed by private law with a public service mission to the extent that they are provided with adequate financial guarantees
– bodies governed by the private law of a Member State that are entrusted with the implementation of a public-private partnership and that are provided with adequate financial guarantees
– bodies or persons entrusted with the implementation of specific actions in the common foreign and security policy pursuant to Title V of the Treaty on European Union, and identified in the relevant basic act
–bodies established in a Member State, governed by the private law of a Member State or Union law and eligible to be entrusted, in accordance with sector-specific rules, with the implementation of Union funds or budgetary guarantees, to the extent that such bodies are controlled by public law bodies or by bodies governed by private law with a public service mission, and are provided with adequate financial guarantees in the form of joint and several liability by the controlling bodies or equivalent financial guarantees and which may be, for each action, limited to the maximum amount of the Union support.
Comments
2.MANAGEMENT MEASURES
2.1.Monitoring and reporting rules
The Commission on a regular basis, and whenever requested by the Council or the European Parliament, will report on the advancement of the work of the International Claims Commission.
The Convention provides for the establishment of a Financial Committee that, pursuant to Article 8 of the Convention (Annex I), is tasked with determining the annual contribution of Members and provide advice to the Secretariat in the preparation of the budget of the Claims Commission. In parallel, monitoring activities have been assigned to the Assembly, composed of all Members of the Claims Commission, which should adopt the annual financial report and activity report of the Claims Commission (Article 7 of the Convention). Similarly, the Council of the Claims Commission, composed of a minimum of nine and a maximum of 15 Members on a three-year-rotational basis, is required to provide reports to the Assembly twice a year. Such reports should include the number of claims considered by the Council and the total amount of compensation awarded in each category, as well as a summary of any other significant factual or legal matters relevant to the work of the Claims Commission (Article 10(8) of the Convention).
2.2.Management and control system(s)
2.2.1.Justification of the budget implementation method(s), the funding implementation mechanism(s), the payment modalities and the control strategy proposed
With regard to the method of implementation, Article 245 of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council, which enables the Union to pay membership fees to bodies of which the Union is a member, is applicable to the Union’s contribution to the Claims Commission.
2.2.2.Information concerning the risks identified and the internal control system(s) set up to mitigate them
No specific risks have been identified at this stage.
2.2.3.Estimation and justification of the cost-effectiveness of the controls (ratio between the control costs and the value of the related funds managed), and assessment of the expected levels of risk of error (at payment & at closure)
Following the Commission central services’ guidance, the cost of the controls at Commission level is assessed by the cost of the different control stages. The overall assessment for each management mode is obtained from the ratio between all those costs and the total amount paid in the year for the related management mode.
2.3.Measures to prevent fraud and irregularities
Standards rules on funding management shall apply.
3.ESTIMATED FINANCIAL IMPACT OF THE PROPOSAL/INITIATIVE
3.1.Heading(s) of the multiannual financial framework and expenditure budget line(s) affected
·New budget lines requested
In order of multiannual financial framework headings and budget lines.
|
Heading of multiannual financial framework |
Budget line |
Type of expenditure |
Contribution |
|||
|
Number
|
Diff./Non-diff. 31 |
from EFTA countries 32 |
from candidate countries and potential candidates 33 |
From other third countries |
other assigned revenue |
|
|
3 |
[Budget line for Global Europe] 34 |
Diff. |
NO |
NO |
NO |
NO |
3.2.Estimated financial impact of the proposal on appropriations
3.2.1.Summary of estimated impact on operational appropriations
– The proposal/initiative does not require the use of operational appropriations
– The proposal/initiative requires the use of operational appropriations, as explained below
3.2.1.1.Appropriations from voted budget
EUR million (to three decimal places)
|
Heading of multiannual financial framework - 2028 - 2034 |
3 35 |
Global Europe |
|
DG |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
TOTAL MFF 2028-2034 |
||||||||||||
|
2028 |
2029 |
2030 |
2031 |
2032 |
2033 |
2034 |
||||||||||||||
|
Operational appropriations |
||||||||||||||||||||
|
[Budget line for Global Europe 36 ] |
Commitments |
(1a) |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
||||||||||
|
Payments |
(2a) |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
|||||||||||
|
Appropriations of an administrative nature financed from the envelope of specific programmes |
||||||||||||||||||||
|
Budget line |
|
(3) |
|
|
|
|
0.000 |
|||||||||||||
|
TOTAL appropriations for DG |
Commitments |
=1a+1b+3 |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
||||||||||
|
Payments |
=2a+2b+3 |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 3.000.000 |
3.000.000 3.000.000 |
3.000.000 3.000.000 |
18.000.000 |
|||||||||||
|
|
Year |
Year |
Year |
Year |
Year |
Year |
Year |
TOTAL MFF 2028-2034 |
||||||||||||
|
2028 |
2029 |
2030 |
2031 |
2032 |
2033 |
2034 |
||||||||||||||
|
TOTAL operational appropriations
|
Commitments |
(4) |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
||||||||||
|
Payments |
(5) |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
|||||||||||
|
TOTAL appropriations of an administrative nature financed from the envelope for specific programmes |
(6) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||||
|
TOTAL appropriations under HEADING 3 37 |
Commitments |
=4+6 |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
||||||||||
|
of the multiannual financial framework |
Payments |
=5+6 |
1.000.000 |
2.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
3.000.000 |
18.000.000 |
||||||||||
3.2.1.2.Appropriations from external assigned revenues
|
|
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
||||||||||
|
2024 |
2025 |
2026 |
2027 |
||||||||||||
|
TOTAL operational appropriations
|
Commitments |
(4) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
Payments |
(5) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
TOTAL appropriations of an administrative nature financed from the envelope for specific programmes |
(6) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
TOTAL appropriations under HEADING <….> |
Commitments |
=4+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
of the multiannual financial framework |
Payments |
=5+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
|
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
||||||||||
|
2024 |
2025 |
2026 |
2027 |
||||||||||||
|
TOTAL operational appropriations
|
Commitments |
(4) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
Payments |
(5) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
TOTAL appropriations of an administrative nature financed from the envelope for specific programmes |
(6) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
TOTAL appropriations under HEADING <….> |
Commitments |
=4+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
of the multiannual financial framework |
Payments |
=5+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
|||||||||||
|
2024 |
2025 |
2026 |
2027 |
||||||||||||
|
• TOTAL operational appropriations (all operational headings) |
Commitments |
(4) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
Payments |
(5) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
• TOTAL appropriations of an administrative nature financed from the envelope for specific programmes (all operational headings) |
(6) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||||||||
|
TOTAL appropriations under Headings 1 to 6 |
Commitments |
=4+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
of the multiannual financial framework (Reference amount) |
Payments |
=5+6 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||||||||
|
|
7 |
‘Administrative expenditure’ |
EUR million (to three decimal places)
|
DG: <…….> |
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
|||
|
2024 |
2025 |
2026 |
2027 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||
|
Other administrative expenditure |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||
|
TOTAL DG <…….> |
Appropriations |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||
|
DG: <…….> |
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
|||
|
2024 |
2025 |
2026 |
2027 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||
|
Other administrative expenditure |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|||
|
TOTAL DG <…….> |
Appropriations |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||
|
TOTAL appropriations under HEADING 7 of the multiannual financial framework |
(Total commitments = Total payments) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
||
EUR million (to three decimal places)
|
|
Year |
Year |
Year |
Year |
TOTAL MFF 2021-2027 |
|
|
2024 |
2025 |
2026 |
2027 |
|||
|
TOTAL appropriations under HEADINGS 1 to 7 |
Commitments |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
of the multiannual financial framework |
Payments |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
3.2.2.Estimated output funded from operational appropriations (not to be completed for decentralised agencies)
Commitment appropriations in EUR million (to three decimal places)
|
Indicate objectives and outputs |
Year
|
Year
|
Year
|
Year
|
Enter as many years as necessary to show the duration of the impact (see Section1.6) |
TOTAL |
|||||||||||||
|
OUTPUTS |
|||||||||||||||||||
|
Type 38 |
Average cost |
No |
Cost |
No |
Cost |
No |
Cost |
No |
Cost |
No |
Cost |
No |
Cost |
No |
Cost |
Total No |
Total cost |
||
|
SPECIFIC OBJECTIVE No 1 39 … |
|||||||||||||||||||
|
- Output |
|||||||||||||||||||
|
- Output |
|||||||||||||||||||
|
- Output |
|||||||||||||||||||
|
Subtotal for specific objective No 1 |
|||||||||||||||||||
|
SPECIFIC OBJECTIVE No 2 ... |
|||||||||||||||||||
|
- Output |
|||||||||||||||||||
|
Subtotal for specific objective No 2 |
|||||||||||||||||||
|
TOTALS |
|||||||||||||||||||
3.2.3.Summary of estimated impact on administrative appropriations
– The proposal/initiative does not require the use of appropriations of an administrative nature
– The proposal/initiative requires the use of appropriations of an administrative nature, as explained below
3.2.3.1. Appropriations from voted budget
|
VOTED APPROPRIATIONS |
Year |
Year |
Year |
Year |
TOTAL 2021 - 2027 |
|
2024 |
2025 |
2026 |
2027 |
||
|
HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other administrative expenditure |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Outside HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other expenditure of an administrative nature |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal outside HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
|||||
|
TOTAL |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
3.2.3.2.Appropriations from external assigned revenues
|
EXTERNAL ASSIGNED REVENUES |
Year |
Year |
Year |
Year |
TOTAL 2021 - 2027 |
|
2024 |
2025 |
2026 |
2027 |
||
|
HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other administrative expenditure |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Outside HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other expenditure of an administrative nature |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal outside HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
|||||
|
TOTAL |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
3.2.3.3.Total appropriations
|
TOTAL
|
Year |
Year |
Year |
Year |
TOTAL 2021 - 2027 |
|
2024 |
2025 |
2026 |
2027 |
||
|
HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other administrative expenditure |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Outside HEADING 7 |
|||||
|
Human resources |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Other expenditure of an administrative nature |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal outside HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
|||||
|
TOTAL |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
The appropriations required for human resources and other expenditure of an administrative nature will be met by appropriations from the DG that are already assigned to management of the action and/or have been redeployed within the DG, together, if necessary, with any additional allocation which may be granted to the managing DG under the annual allocation procedure and in the light of budgetary constraints.
3.2.4.Estimated requirements of human resources
– The proposal/initiative does not require the use of human resources
– The proposal/initiative requires the use of human resources, as explained below
3.2.4.1.Financed from voted budget
Estimate to be expressed in full-time equivalent units (FTEs)
|
VOTED APPROPRIATIONS |
Year |
Year |
Year |
Year |
|
|
2024 |
2025 |
2026 |
2027 |
||
|
Establishment plan posts (officials and temporary staff) |
|||||
|
20 01 02 01 (Headquarters and Commission’s Representation Offices) |
0 |
0 |
0 |
0 |
|
|
20 01 02 03 (EU Delegations) |
0 |
0 |
0 |
0 |
|
|
01 01 01 01 (Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 11 (Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) |
0 |
0 |
0 |
0 |
|
|
• External staff (inFTEs) |
|||||
|
20 02 01 (AC, END from the ‘global envelope’) |
0 |
0 |
0 |
0 |
|
|
20 02 03 (AC, AL, END and JPD in the EU Delegations) |
0 |
0 |
0 |
0 |
|
|
Admin. Support line
|
- at Headquarters |
0 |
0 |
0 |
0 |
|
- in EU Delegations |
0 |
0 |
0 |
0 |
|
|
01 01 01 02 (AC, END - Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 12 (AC, END - Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Heading 7 |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Outside Heading 7 |
0 |
0 |
0 |
0 |
|
|
TOTAL |
0 |
0 |
0 |
0 |
|
3.2.4.2.Financed from external assigned revenues
|
EXTERNAL ASSIGNED REVENUES |
Year |
Year |
Year |
Year |
|
|
2024 |
2025 |
2026 |
2027 |
||
|
Establishment plan posts (officials and temporary staff) |
|||||
|
20 01 02 01 (Headquarters and Commission’s Representation Offices) |
0 |
0 |
0 |
0 |
|
|
20 01 02 03 (EU Delegations) |
0 |
0 |
0 |
0 |
|
|
01 01 01 01 (Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 11 (Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) |
0 |
0 |
0 |
0 |
|
|
• External staff (in full time equivalent units) |
|||||
|
20 02 01 (AC, END from the ‘global envelope’) |
0 |
0 |
0 |
0 |
|
|
20 02 03 (AC, AL, END and JPD in the EU Delegations) |
0 |
0 |
0 |
0 |
|
|
Admin. Support line
|
- at Headquarters |
0 |
0 |
0 |
0 |
|
- in EU Delegations |
0 |
0 |
0 |
0 |
|
|
01 01 01 02 (AC, END - Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 12 (AC, END - Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Heading 7 |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Outside Heading 7 |
0 |
0 |
0 |
0 |
|
|
TOTAL |
0 |
0 |
0 |
0 |
|
3.2.4.3.Total requirements of human resources
|
TOTAL VOTED APPROPRIATIONS + EXTERNAL ASSIGNED REVENUES |
Year |
Year |
Year |
Year |
|
|
2024 |
2025 |
2026 |
2027 |
||
|
Establishment plan posts (officials and temporary staff) |
|||||
|
20 01 02 01 (Headquarters and Commission’s Representation Offices) |
0 |
0 |
0 |
0 |
|
|
20 01 02 03 (EU Delegations) |
0 |
0 |
0 |
0 |
|
|
01 01 01 01 (Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 11 (Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) |
0 |
0 |
0 |
0 |
|
|
• External staff (in full time equivalent units) |
|||||
|
20 02 01 (AC, END from the ‘global envelope’) |
0 |
0 |
0 |
0 |
|
|
20 02 03 (AC, AL, END and JPD in the EU Delegations) |
0 |
0 |
0 |
0 |
|
|
Admin. Support line
|
- at Headquarters |
0 |
0 |
0 |
0 |
|
- in EU Delegations |
0 |
0 |
0 |
0 |
|
|
01 01 01 02 (AC, END - Indirect research) |
0 |
0 |
0 |
0 |
|
|
01 01 01 12 (AC, END - Direct research) |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Heading 7 |
0 |
0 |
0 |
0 |
|
|
Other budget lines (specify) - Outside Heading 7 |
0 |
0 |
0 |
0 |
|
|
TOTAL |
0 |
0 |
0 |
0 |
|
The staff required to implement the proposal (in FTEs):
|
To be covered by current staff available in the Commission services |
Exceptional additional staff* |
|||
|
To be financed under Heading 7 or Research |
To be financed from BA line |
To be financed from fees |
||
|
Establishment plan posts |
N/A |
|||
|
External staff (CA, SNEs, INT) |
||||
Description of tasks to be carried out by:
|
Officials and temporary staff |
|
|
External staff |
3.2.5.Overview of estimated impact on digital technology-related investments
|
TOTAL Digital and IT appropriations |
Year |
Year |
Year |
Year |
TOTAL MFF 2021 - 2027 |
|
2024 |
2025 |
2026 |
2027 |
||
|
HEADING 7 |
|||||
|
IT expenditure (corporate) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Outside HEADING 7 |
|||||
|
Policy IT expenditure on operational programmes |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Subtotal outside HEADING 7 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
|||||
|
TOTAL |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
3.2.6.Compatibility with the current multiannual financial framework
The proposal/initiative:
– can be fully financed through redeployment within the relevant heading of the multiannual financial framework (MFF)
– requires use of the unallocated margin under the relevant heading of the MFF and/or use of the special instruments as defined in the MFF Regulation
– requires a revision of the MFF
3.2.7.Third-party contributions
The proposal/initiative:
– does not provide for co-financing by third parties
– provides for the co-financing by third parties estimated below:
Appropriations in EUR million (to three decimal places)
|
Year
|
Year
|
Year
|
Year
|
Total |
|
|
Specify the co-financing body |
|||||
|
TOTAL appropriations co-financed |
3.3.
Estimated impact on revenue
– The proposal/initiative has no financial impact on revenue.
– The proposal/initiative has the following financial impact:
– on own resources
– on other revenue
– please indicate, if the revenue is assigned to expenditure lines
EUR million (to three decimal places)
|
Budget revenue line: |
Appropriations available for the current financial year |
Impact of the proposal/initiative 40 |
|||
|
Year 2024 |
Year 2025 |
Year 2026 |
Year 2027 |
||
|
Article …………. |
|||||
For assigned revenue, specify the budget expenditure line(s) affected.
Other remarks (e.g. method/formula used for calculating the impact on revenue or any other information).
4.Digital dimensions
Not applicable.
4.1.Requirements of digital relevance
4.2.Data
4.3.Digital solutions
4.4.Interoperability assessment
4.5.Measures to support digital implementation
The estimated impact on expenditure and staffing for 2028 and beyond is added for illustrative purposes only and does not pre-judge the next Multiannual Financial Framework. The source of financing and scope of Union financial commitment in the post-2027 period remain subject to the outcome of interinstitutional negotiations on the MFF 2028-2034 and thereafter shall be determined through the annual budgetary procedure and the steering mechanism. All appropriations and staffing allocations as of 2028 are indicative.