L_202600005EN.000101.fmx.xml

AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2025

CONTENTS

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

CALCULATION OF THE FINANCING OF THE BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

— TITLE 1:

OWN RESOURCES

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

— EXPENDITURE

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

SECTION II: EUROPEAN COUNCIL AND COUNCIL

— EXPENDITURE

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

SECTION III: COMMISSION

— REVENUE

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

EXPENDITURE

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

— TITLE 03:

SINGLE MARKET

— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION

— TITLE 06:

RECOVERY AND RESILIENCE

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

105

— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION

111

— TITLE 10:

MIGRATION

123

— TITLE 11:

BORDER MANAGEMENT

130

— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

139

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

144

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

165

— TITLE 30:

RESERVES

176

Annexes

OFFICES

181

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

201

— EXPENDITURE

202

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

204

SECTION V: EUROPEAN COURT OF AUDITORS

214

— EXPENDITURE

215

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

216

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

222

— EXPENDITURE

223

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

224

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

231

— EXPENDITURE

232

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

233

SECTION VIII: EUROPEAN OMBUDSMAN

239

— EXPENDITURE

240

— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

242

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

248

— EXPENDITURE

249

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

250

— TITLE 3:

EUROPEAN DATA PROTECTION BOARD

255

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

260

— EXPENDITURE

261

— TITLE 1:

STAFF AT HEADQUARTERS

263

— TITLE 3:

DELEGATIONS

267

GENERAL REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

Calculation of the financing of the budget

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

Revenue description	Budget 2025 (1)	Budget 2024 (2)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	5 496 479 429	7 941 629 047	–30,79
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	1 344 533 139	632 625 574	+ 112,53
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)	p.m.	p.m.	—
Total revenue for Titles 2 to 6	6 841 012 568	8 574 254 621	–20,21
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	22 178 600 000	20 119 010 896	+10,24
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	23 814 511 650	23 462 700 300	+1,50
Plastic packaging waste own resource (Table 3, Chapter 1 7)	6 848 152 160	7 139 700 400	–4,08
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)	101 480 252 237	90 448 647 342	+12,20
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4)	154 321 516 047	141 170 058 938	+9,32
Total revenue (5)	161 162 528 615	149 744 313 559	+7,63

TABLE 1

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

Member State	1 % of non-capped VAT base	1 % of gross national income	Capping rate (in %)	1 % of gross national income multiplied by capping rate	1 % of capped VAT base (6)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 429 601 000	6 439 914 000	50	3 219 957 000	2 429 601 000
Bulgaria	558 305 000	1 064 137 000	50	532 068 500	532 068 500	Bulgaria
Czechia	1 334 137 000	3 189 308 000	50	1 594 654 000	1 334 137 000
Denmark	1 533 704 000	4 307 790 000	50	2 153 895 000	1 533 704 000
Germany	18 605 302 000	45 643 135 000	50	22 821 567 500	18 605 302 000
Estonia	215 816 000	407 269 000	50	203 634 500	203 634 500	Estonia
Ireland	1 396 432 000	3 993 843 000	50	1 996 921 500	1 396 432 000
Greece	1 083 671 000	2 433 168 000	50	1 216 584 000	1 083 671 000
Spain	7 584 683 000	16 627 592 000	50	8 313 796 000	7 584 683 000
France	13 993 448 000	30 398 073 000	50	15 199 036 500	13 993 448 000
Croatia	542 052 000	914 509 000	50	457 254 500	457 254 500	Croatia
Italy	9 538 308 000	22 420 713 000	50	11 210 356 500	9 538 308 000
Cyprus	241 255 000	319 047 000	50	159 523 500	159 523 500	Cyprus
Latvia	203 505 000	411 448 000	50	205 724 000	203 505 000
Lithuania	346 333 000	810 463 000	50	405 231 500	346 333 000
Luxembourg	466 325 000	581 992 000	50	290 996 000	290 996 000	Luxembourg
Hungary	793 128 000	2 058 946 000	50	1 029 473 000	793 128 000
Malta	113 615 000	207 615 000	50	103 807 500	103 807 500	Malta
Netherlands	4 997 640 000	11 811 928 000	50	5 905 964 000	4 997 640 000
Austria	2 404 042 000	4 935 068 000	50	2 467 534 000	2 404 042 000
Poland	3 896 144 000	8 865 424 000	50	4 432 712 000	3 896 144 000
Portugal	1 572 863 000	2 941 540 000	50	1 470 770 000	1 470 770 000	Portugal
Romania	1 359 917 000	3 734 173 000	50	1 867 086 500	1 359 917 000
Slovenia	320 455 000	695 172 000	50	347 586 000	320 455 000
Slovakia	583 807 000	1 336 198 000	50	668 099 000	583 807 000
Finland	1 301 370 000	2 866 129 000	50	1 433 064 500	1 301 370 000
Sweden	2 458 024 000	6 030 743 000	50	3 015 371 500	2 458 024 000
Total	79 873 882 000	185 445 337 000		92 722 668 500	79 381 705 500

TABLE 2

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

Member State	1 % of capped VAT base	Uniform rate of VAT-based own resource (in %)	VAT-based own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	2 429 601 000	0,30	728 880 300
Bulgaria	532 068 500	0,30	159 620 550
Czechia	1 334 137 000	0,30	400 241 100
Denmark	1 533 704 000	0,30	460 111 200
Germany	18 605 302 000	0,30	5 581 590 600
Estonia	203 634 500	0,30	61 090 350
Ireland	1 396 432 000	0,30	418 929 600
Greece	1 083 671 000	0,30	325 101 300
Spain	7 584 683 000	0,30	2 275 404 900
France	13 993 448 000	0,30	4 198 034 400
Croatia	457 254 500	0,30	137 176 350
Italy	9 538 308 000	0,30	2 861 492 400
Cyprus	159 523 500	0,30	47 857 050
Latvia	203 505 000	0,30	61 051 500
Lithuania	346 333 000	0,30	103 899 900
Luxembourg	290 996 000	0,30	87 298 800
Hungary	793 128 000	0,30	237 938 400
Malta	103 807 500	0,30	31 142 250
Netherlands	4 997 640 000	0,30	1 499 292 000
Austria	2 404 042 000	0,30	721 212 600
Poland	3 896 144 000	0,30	1 168 843 200
Portugal	1 470 770 000	0,30	441 231 000
Romania	1 359 917 000	0,30	407 975 100
Slovenia	320 455 000	0,30	96 136 500
Slovakia	583 807 000	0,30	175 142 100
Finland	1 301 370 000	0,30	390 411 000
Sweden	2 458 024 000	0,30	737 407 200
Total	79 381 705 500		23 814 511 650

TABLE 3

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

Member State	Plastic packaging waste that is not recycled (kg)	Call rate per kg in EUR	Gross contribution	Lump-sum reduction	Net contribution
	(1)	(2)	(3) = (1) × (2)	(4)	(5) = (3) – (4)
Belgium	170 848 000		136 678 400		136 678 400
Bulgaria	87 669 300		70 135 440	22 000 000	48 135 440
Czechia	141 805 800		113 444 640	32 187 600	81 257 040
Denmark	168 243 800		134 595 040		134 595 040
Germany	1 560 637 000		1 248 509 600		1 248 509 600
Estonia	23 346 400		18 677 120	4 000 000	14 677 120
Ireland	245 358 600		196 286 880		196 286 880
Greece	177 245 200		141 796 160	33 000 000	108 796 160
Spain	1 187 191 700		949 753 360	142 000 000	807 753 360
France	1 744 099 300		1 395 279 440		1 395 279 440
Croatia	57 002 400		45 601 920	13 000 000	32 601 920
Italy	1 180 664 800	0,80	944 531 840	184 048 000	760 483 840
Cyprus	13 643 400		10 914 720	3 000 000	7 914 720
Latvia	27 823 900		22 259 120	6 000 000	16 259 120
Lithuania	60 831 500		48 665 200	9 000 000	39 665 200
Luxembourg	13 786 300		11 029 040		11 029 040
Hungary	299 165 900		239 332 720	30 000 000	209 332 720
Malta	14 909 200		11 927 360	1 415 900	10 511 460
Netherlands	266 974 500		213 579 600		213 579 600
Austria	206 872 500		165 498 000		165 498 000
Poland	683 974 800		547 179 840	117 000 000	430 179 840
Portugal	287 871 600		230 297 280	31 322 000	198 975 280
Romania	386 302 600		309 042 080	60 000 000	249 042 080
Slovenia	31 861 100		25 488 880	6 279 700	19 209 180
Slovakia	67 432 700		53 946 160	17 000 000	36 946 160
Finland	109 231 000		87 384 800		87 384 800
Sweden	234 463 400		187 570 720		187 570 720
Total	9 449 256 700		7 559 405 360	711 253 200	6 848 152 160

TABLE 4

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

Member State	1 % of gross national income	Uniform rate of ‘additional’ own resource	‘Additional’ own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	6 439 914 000		3 524 079 428
Bulgaria	1 064 137 000		582 321 955
Czechia	3 189 308 000		1 745 267 827
Denmark	4 307 790 000		2 357 328 703
Germany	45 643 135 000		24 977 046 754
Estonia	407 269 000		222 867 620
Ireland	3 993 843 000		2 185 529 179
Greece	2 433 168 000		1 331 489 410
Spain	16 627 592 000		9 099 027 549
France	30 398 073 000		16 634 573 646
Croatia	914 509 000		500 441 831
Italy	22 420 713 000		12 269 165 930
Cyprus	319 047 000		174 590 370
Latvia	411 448 000	0,5472246 (7)	225 154 471
Lithuania	810 463 000		443 505 299
Luxembourg	581 992 000		318 480 345
Hungary	2 058 946 000		1 126 705 922
Malta	207 615 000		113 612 037
Netherlands	11 811 928 000		6 463 777 694
Austria	4 935 068 000		2 700 590 662
Poland	8 865 424 000		4 851 378 192
Portugal	2 941 540 000		1 609 683 080
Romania	3 734 173 000		2 043 431 364
Slovenia	695 172 000		380 415 227
Slovakia	1 336 198 000		731 200 430
Finland	2 866 129 000		1 568 416 325
Sweden	6 030 743 000		3 300 170 987
Total	185 445 337 000		101 480 252 237

TABLE 5

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

Member State	Gross reduction	Percentage share of GNI base	Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden	Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden
	(1)	(2)	(3)	(4) = (1) + (3)
Belgium		3,47	319 060 367	319 060 367
Bulgaria		0,57	52 721 813	52 721 813
Czechia		1,72	158 011 703	158 011 703
Denmark	– 455 580 440	2,32	213 425 996	– 242 154 444
Germany	–4 436 169 220	24,61	2 261 352 465	–2 174 816 755
Estonia		0,22	20 177 816	20 177 816
Ireland		2,15	197 871 744	197 871 744
Greece		1,31	120 549 354	120 549 354
Spain		8,97	823 800 691	823 800 691
France		16,39	1 506 048 113	1 506 048 113
Croatia		0,49	45 308 614	45 308 614
Italy		12,09	1 110 816 218	1 110 816 218
Cyprus		0,17	15 806 927	15 806 927
Latvia		0,22	20 384 861	20 384 861
Lithuania		0,44	40 153 738	40 153 738
Luxembourg		0,31	28 834 326	28 834 326
Hungary		1,11	102 008 826	102 008 826
Malta		0,11	10 286 118	10 286 118
Netherlands	–2 321 405 903	6,37	585 212 489	–1 736 193 414
Austria	– 682 766 442	2,66	244 503 980	– 438 262 462
Poland		4,78	439 230 312	439 230 312
Portugal		1,59	145 736 237	145 736 237
Romania		2,01	185 006 602	185 006 602
Slovenia		0,37	34 441 738	34 441 738
Slovakia		0,72	66 200 857	66 200 857
Finland		1,55	142 000 059	142 000 059
Sweden	–1 291 818 277	3,25	298 788 318	– 993 029 959
Total	–9 187 740 282	100,00	9 187 740 282	0
EU GDP price deflator, in EUR, (spring 2024 economic forecast) : (a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904
Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR
Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR
Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR
Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR
Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR

TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State

Member State	Traditional own resources (TOR)							VAT, GNI and Plastics-based own resources			Total own resources (9)
Member State	Net sugar sector levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	Collection costs (25 % of gross TOR) (p.m.)	VAT-based own resource	Plastic-based own resource	GNI-based own resource	GNI lump-sum reductions and their financing	Total ‘national contributions’	Share in total ‘national contributions’ (%)	Total own resources (9)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) + (7) + (8)	(10)	(11) = (3) + (9)
Belgium	p.m.	2 565 263 051	2 565 263 051	855 087 684	728 880 300	136 678 400	3 524 079 428	319 060 367	4 708 698 495	3,56	7 273 961 546
Bulgaria	p.m.	143 087 057	143 087 057	47 695 686	159 620 550	48 135 440	582 321 955	52 721 813	842 799 758	0,64	985 886 815
Czechia	p.m.	368 287 175	368 287 175	122 762 392	400 241 100	81 257 040	1 745 267 827	158 011 703	2 384 777 670	1,80	2 753 064 845
Denmark	p.m.	416 938 899	416 938 899	138 979 633	460 111 200	134 595 040	2 357 328 703	– 242 154 444	2 709 880 499	2,05	3 126 819 398
Germany	p.m.	4 208 161 653	4 208 161 653	1 402 720 551	5 581 590 600	1 248 509 600	24 977 046 754	–2 174 816 755	29 632 330 199	22,42	33 840 491 852
Estonia	p.m.	35 373 415	35 373 415	11 791 138	61 090 350	14 677 120	222 867 620	20 177 816	318 812 906	0,24	354 186 321
Ireland	p.m.	463 359 867	463 359 867	154 453 289	418 929 600	196 286 880	2 185 529 179	197 871 744	2 998 617 403	2,27	3 461 977 270
Greece	p.m.	300 408 460	300 408 460	100 136 153	325 101 300	108 796 160	1 331 489 410	120 549 354	1 885 936 224	1,43	2 186 344 684
Spain	p.m.	2 103 390 355	2 103 390 355	701 130 118	2 275 404 900	807 753 360	9 099 027 549	823 800 691	13 005 986 500	9,84	15 109 376 855
France	p.m.	2 093 192 613	2 093 192 613	697 730 871	4 198 034 400	1 395 279 440	16 634 573 646	1 506 048 113	23 733 935 599	17,96	25 827 128 212
Croatia	p.m.	72 234 000	72 234 000	24 078 000	137 176 350	32 601 920	500 441 831	45 308 614	715 528 715	0,54	787 762 715
Italy	p.m.	2 364 601 247	2 364 601 247	788 200 416	2 861 492 400	760 483 840	12 269 165 930	1 110 816 218	17 001 958 388	12,87	19 366 559 635
Cyprus	p.m.	48 864 177	48 864 177	16 288 059	47 857 050	7 914 720	174 590 370	15 806 927	246 169 067	0,19	295 033 244
Latvia	p.m.	47 270 780	47 270 780	15 756 927	61 051 500	16 259 120	225 154 471	20 384 861	322 849 952	0,24	370 120 732
Lithuania	p.m.	96 772 315	96 772 315	32 257 438	103 899 900	39 665 200	443 505 299	40 153 738	627 224 137	0,47	723 996 452
Luxembourg	p.m.	16 146 424	16 146 424	5 382 141	87 298 800	11 029 040	318 480 345	28 834 326	445 642 511	0,34	461 788 935
Hungary	p.m.	241 877 675	241 877 675	80 625 892	237 938 400	209 332 720	1 126 705 922	102 008 826	1 675 985 868	1,27	1 917 863 543
Malta	p.m.	21 032 841	21 032 841	7 010 947	31 142 250	10 511 460	113 612 037	10 286 118	165 551 865	0,13	186 584 706
Netherlands	p.m.	3 421 767 088	3 421 767 088	1 140 589 029	1 499 292 000	213 579 600	6 463 777 694	–1 736 193 414	6 440 455 880	4,87	9 862 222 968
Austria	p.m.	224 137 854	224 137 854	74 712 618	721 212 600	165 498 000	2 700 590 662	– 438 262 462	3 149 038 800	2,38	3 373 176 654
Poland	p.m.	1 225 641 024	1 225 641 024	408 547 008	1 168 843 200	430 179 840	4 851 378 192	439 230 312	6 889 631 544	5,21	8 115 272 568
Portugal	p.m.	268 434 293	268 434 293	89 478 098	441 231 000	198 975 280	1 609 683 080	145 736 237	2 395 625 597	1,81	2 664 059 890
Romania	p.m.	314 430 355	314 430 355	104 810 118	407 975 100	249 042 080	2 043 431 364	185 006 602	2 885 455 146	2,18	3 199 885 501
Slovenia	p.m.	186 321 230	186 321 230	62 107 077	96 136 500	19 209 180	380 415 227	34 441 738	530 202 645	0,40	716 523 875
Slovakia	p.m.	212 877 848	212 877 848	70 959 283	175 142 100	36 946 160	731 200 430	66 200 857	1 009 489 547	0,76	1 222 367 395
Finland	p.m.	150 522 910	150 522 910	50 174 303	390 411 000	87 384 800	1 568 416 325	142 000 059	2 188 212 184	1,66	2 338 735 094
Sweden	p.m.	568 205 394	568 205 394	189 401 798	737 407 200	187 570 720	3 300 170 987	– 993 029 959	3 232 118 948	2,45	3 800 324 342
Total	p.m.	22 178 600 000	22 178 600 000	7 392 866 667	23 814 511 650	6 848 152 160	101 480 252 237	0	132 142 916 047	100,00	154 321 516 047

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	2025 estimate	Amending budget No 3/2025	New amount
1	OWN RESOURCES	153 068 429 958	1 253 086 089	154 321 516 047
2	SURPLUSES, BALANCES AND ADJUSTMENTS	1 344 533 139		1 344 533 139
3	ADMINISTRATIVE REVENUE	2 425 480 258		2 425 480 258
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	473 537 363	1 185 120 044	1 658 657 407
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.		p.m.
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	1 412 341 764		1 412 341 764
	GRAND TOTAL	158 724 322 482	2 438 206 133	161 162 528 615

TITLE 1

OWN RESOURCES

Article

Item

Heading

2025 estimate

Amending budget No 3/2025

New amount

CHAPTER 1 1

1 1 0

Sugar levies

p.m.

CHAPTER 1 1 — TOTAL

p.m.

CHAPTER 1 2

1 2 0

Customs duties and other duties

20 878 600 000

1 300 000 000

22 178 600 000

CHAPTER 1 2 — TOTAL

20 878 600 000

1 300 000 000

22 178 600 000

CHAPTER 1 3

1 3 0

Own resource based on value added tax

23 814 511 650

CHAPTER 1 3 — TOTAL

23 814 511 650

CHAPTER 1 4

1 4 0

Own resource based on gross national income

101 527 166 148

–46 913 911

101 480 252 237

CHAPTER 1 4 — TOTAL

101 527 166 148

–46 913 911

101 480 252 237

CHAPTER 1 6

1 6 0

GNI lump-sum reductions granted to certain Member States and their financing

CHAPTER 1 6 — TOTAL

CHAPTER 1 7

1 7 0

Own resource based on non-recycled plastic packaging waste

6 848 152 160

CHAPTER 1 7 — TOTAL

6 848 152 160

Title 1 — Total

153 068 429 958

1 253 086 089

154 321 516 047

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES

CHAPTER 1 3 —

OWN RESOURCE BASED ON VALUE ADDED TAX

CHAPTER 1 4 —

OWN RESOURCE BASED ON GROSS NATIONAL INCOME

CHAPTER 1 6 —

GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

CHAPTER 1 7 —

OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES

Title Chapter Article Item	Heading	FF	2025 estimate	Amending budget No 3/2025	New amount
1 2	CUSTOMS DUTIES AND OTHER DUTIES
1 2 0	Customs duties and other duties		20 878 600 000	1 300 000 000	22 178 600 000
	CHAPTER 1 2 — TOTAL		20 878 600 000	1 300 000 000	22 178 600 000

1 2 0
Customs duties and other duties

2025 estimate	Amending budget No 3/2025	New amount
20 878 600 000	1 300 000 000	22 178 600 000

Remarks

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

Figures are net of collection costs.

Legal basis

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

Member State	2025 estimate	Amending budget No. 3/2025	New amount
Belgium	2 414 900 000	150 363 051	2 565 263 051
Bulgaria	134 700 000	8 387 057	143 087 057
Czechia	346 700 000	21 587 175	368 287 175
Denmark	392 500 000	24 438 899	416 938 899
Germany	3 961 500 000	246 661 653	4 208 161 653
Estonia	33 300 000	2 073 415	35 373 415
Ireland	436 200 000	27 159 867	463 359 867
Greece	282 800 000	17 608 460	300 408 460
Spain	1 980 100 000	123 290 355	2 103 390 355
France	1 970 500 000	122 692 613	2 093 192 613
Croatia	68 000 000	4 234 000	72 234 000
Italy	2 226 000 000	138 601 247	2 364 601 247
Cyprus	46 000 000	2 864 177	48 864 177
Latvia	44 500 000	2 770 780	47 270 780
Lithuania	91 100 000	5 672 315	96 772 315
Luxembourg	15 200 000	946 424	16 146 424
Hungary	227 700 000	14 177 675	241 877 675
Malta	19 800 000	1 232 841	21 032 841
Netherlands	3 221 200 000	200 567 088	3 421 767 088
Austria	211 000 000	13 137 854	224 137 854
Poland	1 153 800 000	71 841 024	1 225 641 024
Portugal	252 700 000	15 734 293	268 434 293
Romania	296 000 000	18 430 355	314 430 355
Slovenia	175 400 000	10 921 230	186 321 230
Slovakia	200 400 000	12 477 848	212 877 848
Finland	141 700 000	8 822 910	150 522 910
Sweden	534 900 000	33 305 394	568 205 394
United Kingdom	—	—	—
Article 1 2 0 — Total	20 878 600 000	1 300 000 000	22 178 600 000

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME

Title Chapter Article Item	Heading	FF	2025 estimate	Amending budget No 3/2025	New amount
1 4	OWN RESOURCE BASED ON GROSS NATIONAL INCOME
1 4 0	Own resource based on gross national income		101 527 166 148	–46 913 911	101 480 252 237
	CHAPTER 1 4 — TOTAL		101 527 166 148	–46 913 911	101 480 252 237

1 4 0
Own resource based on gross national income

2025 estimate	Amending budget No 3/2025	New amount
101 527 166 148	–46 913 911	101 480 252 237

Remarks

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

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

The rate to be applied to the Member States’ GNI for financial year 2025 is 0,5472 %.

Legal basis

Member State	2025 estimate	Amending budget No. 3/2025	New amount
Belgium	3 525 708 596	–1 629 168	3 524 079 428
Bulgaria	582 591 160	– 269 205	582 321 955
Czechia	1 746 074 657	– 806 830	1 745 267 827
Denmark	2 358 418 487	–1 089 784	2 357 328 703
Germany	24 988 593 541	–11 546 787	24 977 046 754
Estonia	222 970 651	– 103 031	222 867 620
Ireland	2 186 539 540	–1 010 361	2 185 529 179
Greece	1 332 104 952	– 615 542	1 331 489 410
Spain	9 103 233 993	–4 206 444	9 099 027 549
France	16 642 263 742	–7 690 096	16 634 573 646
Croatia	500 673 183	– 231 352	500 441 831
Italy	12 274 837 916	–5 671 986	12 269 165 930
Cyprus	174 671 083	–80 713	174 590 370
Latvia	225 258 559	– 104 088	225 154 471
Lithuania	443 710 330	– 205 031	443 505 299
Luxembourg	318 627 577	– 147 232	318 480 345
Hungary	1 127 226 794	– 520 872	1 126 705 922
Malta	113 664 560	–52 523	113 612 037
Netherlands	6 466 765 873	–2 988 179	6 463 777 694
Austria	2 701 839 134	–1 248 472	2 700 590 662
Poland	4 853 620 964	–2 242 772	4 851 378 192
Portugal	1 610 427 230	– 744 150	1 609 683 080
Romania	2 044 376 034	– 944 670	2 043 431 364
Slovenia	380 591 091	– 175 864	380 415 227
Slovakia	731 538 461	– 338 031	731 200 430
Finland	1 569 141 397	– 725 072	1 568 416 325
Sweden	3 301 696 643	–1 525 656	3 300 170 987
Article 1 4 0 — Total	101 527 166 148	–46 913 911	101 480 252 237

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2025 estimate

Amending budget No 3/2025

New amount

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

60 600 000

4 0 1

Interest yielded by pre-financing

10 000 000

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

4 0 3

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

p.m.

4 0 4

Dividends paid by the European Investment Fund

6 361 995

4 0 9

Other interest and revenue

p.m.

CHAPTER 4 0 — TOTAL

76 961 995

CHAPTER 4 1

4 1 0

Default interest in respect of own resources made available by the Member States

5 000 000

4 1 9

Other default interest

p.m.

CHAPTER 4 1 — TOTAL

5 000 000

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

409 213 301

654 334 000

1 063 547 301

4 2 1

Penalty payments and lump sums imposed on a Member State

35 915 569

528 021 069

563 936 638

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

4 2 3

Fines in the framework of the Union’s economic governance — Assigned revenue

p.m.

4 2 4

Interest connected with fines and penalty payments

p.m.

2 764 975

4 2 5

Interest, other charges due and negative returns on cancelled or reduced fines

–53 553 502

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

4 2 9

Other non-assigned fines and penalty payments

p.m.

CHAPTER 4 2 — TOTAL

391 575 368

1 185 120 044

1 576 695 412

Title 4 — Total

473 537 363

1 185 120 044

1 658 657 407

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	Heading	FF	2025 estimate	Amending budget No 3/2025	New amount
4 2	FINES AND PENALTIES
4 2 0	Fines in connection with the implementation of the rules on competition		409 213 301	654 334 000	1 063 547 301
4 2 1	Penalty payments and lump sums imposed on a Member State		35 915 569	528 021 069	563 936 638
4 2 2	Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests		p.m.		p.m.
4 2 3	Fines in the framework of the Union’s economic governance — Assigned revenue		p.m.		p.m.
4 2 4	Interest connected with fines and penalty payments		p.m.	2 764 975	2 764 975
4 2 5	Interest, other charges due and negative returns on cancelled or reduced fines		–53 553 502		–53 553 502
4 2 8	Other fines and penalty payments — Assigned revenue		p.m.		p.m.
4 2 9	Other non-assigned fines and penalty payments		p.m.		p.m.
	CHAPTER 4 2 — TOTAL		391 575 368	1 185 120 044	1 576 695 412

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

2025 estimate	Amending budget No 3/2025	New amount
409 213 301	654 334 000	1 063 547 301

Remarks

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

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

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj).

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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, ELI: http://data.europa.eu/eli/reg/2022/1925/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

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

2025 estimate	Amending budget No 3/2025	New amount
35 915 569	528 021 069	563 936 638

Remarks

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

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

2025 estimate	Amending budget No 3/2025	New amount
p.m.	2 764 975	2 764 975

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 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

(1) The figures in this column correspond to those in the 2025 budget (OJ L, 2025/31, 27.2.2025, ELI: http://data.europa.eu/eli/budget/2025/31/oj) plus amending budgets No 1/2025 to No 3/2025.

(2) The figures in this column correspond to those in the 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.

(3) The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 194th meeting of the Advisory Committee on Own Resources on 26 May 2025.

(4) This amount includes EUR 4 961 000 000 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: (101 480 252 237) / (185 445 337 000) = 0,547224610112467.

(8) p.m. (own resources + other revenue = total revenue = total expenditure); (154 321 516 047 + 6 841 012 568 = 161 162 528 615 = 161 162 528 615).

(9) Total own resources as percentage of GNI: (154 321 516 047) / (18 544 533 700 000) = 0,83 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.

SECTION I

EUROPEAN PARLIAMENT

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	257 937 492	– 387 784	257 549 708
1 2	OFFICIALS AND TEMPORARY STAFF	914 759 154	–3 113 652	911 645 502
1 4	OTHER STAFF AND EXTERNAL SERVICES	245 453 683	– 803 054	244 650 629
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	27 939 603		27 939 603
	Title 1 — Total	1 446 089 932	–4 304 490	1 441 785 442
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	Buildings and associated costs	245 925 000		245 925 000
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	227 708 050		227 708 050
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	7 386 000		7 386 000
	Title 2 — Total	481 019 050		481 019 050
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	37 121 800		37 121 800
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	153 261 150		153 261 150
	Title 3 — Total	190 382 950		190 382 950
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	140 000 000		140 000 000
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	263 855 176	– 898 777	262 956 399
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	620 000		620 000
	Title 4 — Total	404 475 176	– 898 777	403 576 399
5	THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0	Expenditure of the Authority for European Political Parties and European Political Foundations and the committee of independent eminent persons	428 000		428 000
	Title 5 — Total	428 000		428 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	3 100 000		3 100 000
10 1	CONTINGENCY RESERVE	7 200 000		7 200 000
10 3	ENLARGEMENT RESERVE	p.m.		p.m.
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	p.m.		p.m.
10 5	PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY	p.m.		p.m.
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	p.m.		p.m.
10 8	EMAS RESERVE	p.m.		p.m.
	Title 10 — Total	10 300 000		10 300 000
	GRAND TOTAL	2 532 695 108	–5 203 267	2 527 491 841
	Reserves (10 0)	3 100 000		3 100 000
	Total including reserves	2 535 795 108	–5 203 267	2 530 591 841

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

96 171 430

– 327 591

95 843 839

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

78 700 000

1 0 0 5

Other travel expenses

Non-differentiated appropriations

4 800 000

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

44 100 000

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

212 000

Article 1 0 0 — Total

223 983 430

– 327 591

223 655 839

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

3 393 000

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 000 000

Article 1 0 1 — Total

4 393 000

1 0 2

Transitional allowances

Non-differentiated appropriations

15 544 645

–52 950

15 491 695

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

11 144 000

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

96 138

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

2 126 279

–7 243

2 119 036

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

Article 1 0 3 — Total

13 366 417

–7 243

13 359 174

1 0 5

Language and computer courses

Non-differentiated appropriations

650 000

CHAPTER 1 0 — TOTAL

257 937 492

– 387 784

257 549 708

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

906 471 880

–3 098 298

903 373 582

Reserves (10 0)

3 100 000

909 571 880

–3 098 298

906 473 582

1 2 0 2

Paid overtime

Non-differentiated appropriations

52 764

– 180

52 584

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

3 779 912

Article 1 2 0 — Total

910 304 556

–3 098 478

907 206 078

Reserves (10 0)

3 100 000

913 404 556

–3 098 478

910 306 078

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

4 454 598

–15 174

4 439 424

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

4 454 598

–15 174

4 439 424

CHAPTER 1 2 — TOTAL

914 759 154

–3 113 652

911 645 502

Reserves (10 0)

3 100 000

917 859 154

–3 113 652

914 745 502

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

94 484 929

– 321 846

94 163 083

1 4 0 1

Other staff — Security

Non-differentiated appropriations

52 771 404

– 179 757

52 591 647

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

9 725 704

–33 129

9 692 575

1 4 0 4

Traineeships, seconded national experts, exchanges of officials and study visits

Non-differentiated appropriations

13 929 850

–47 450

13 882 400

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

64 841 796

– 220 872

64 620 924

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

235 753 683

– 803 054

234 950 629

1 4 2

External translation services

Non-differentiated appropriations

9 700 000

CHAPTER 1 4 — TOTAL

245 453 683

– 803 054

244 650 629

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

371 520

1 6 1 2

Learning and development

Non-differentiated appropriations

8 987 950

Article 1 6 1 — Total

9 359 470

1 6 3

Measures to assist the institution’s staff

1 6 3 0

Social welfare

Non-differentiated appropriations

1 217 088

1 6 3 1

Mobility

Non-differentiated appropriations

2 110 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

285 000

Article 1 6 3 — Total

3 612 088

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

3 200 128

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

1 360 000

1 6 5 4

Childcare facilities

Non-differentiated appropriations

9 237 967

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

1 169 950

Article 1 6 5 — Total

14 968 045

CHAPTER 1 6 — TOTAL

27 939 603

Title 1 — Total

1 446 089 932

–4 304 490

1 441 785 442

Reserves (10 0)

3 100 000

Total including reserves

1 449 189 932

–4 304 490

1 444 885 442

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 0 — MEMBERS OF THE INSTITUTION

1 0 0
Salaries and allowances

1 0 0 0
Salaries

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
96 171 430	– 327 591	95 843 839

Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

1 0 2
Transitional allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
15 544 645	–52 950	15 491 695

Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 48 to 51 and 84 thereof.

1 0 3
Pensions

1 0 3 2
Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 126 279	–7 243	2 119 036

Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
1 2 0 0	906 471 880	–3 098 298	903 373 582
Reserves (10 0)	3 100 000		3 100 000
Total	909 571 880	–3 098 298	906 473 582

Remarks

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

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

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

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

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

This appropriation includes an envelope of EUR 585 933 related to the staff of the Authority for European Political Parties and European Political Foundations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2
Paid overtime

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
52 764	– 180	52 584

Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 2
Allowances upon early termination of service

1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
4 454 598	–15 174	4 439 424

Remarks

This appropriation is intended to cover the allowances payable:

—	to officials assigned non-active status in connection with action to reduce the number of posts in the institution,

—	to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,

—	to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
94 484 929	– 321 846	94 163 083

Remarks

This appropriation is mainly intended to cover the following expenditure:

—

the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,

—	the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

—	other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,

—	other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.

This appropriation includes an envelope of EUR 389 996 related to the staff of the Authority for European Political Parties and European Political Foundations.

Legal basis

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

1 4 0 1
Other staff — Security

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
52 771 404	– 179 757	52 591 647

Remarks

This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

1 4 0 2
Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
9 725 704	–33 129	9 692 575

Remarks

This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
13 929 850	–47 450	13 882 400

Remarks

This appropriation is intended to cover:

—	emoluments for graduate trainees (scholarships), including any household allowances,

—	travel expenses of trainees,

—	additional costs directly related to a trainee’s impairment,

—	sickness and accident insurance for trainees,

—	costs connected with the holding of information or training sessions for trainees,

—	payment of a grant to the Robert Schuman Trainees’ Committee,

—	communication and outreach actions and the financing of a trainee alumni network,

—	expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,

—	expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,

—	accident insurance for national experts on secondment,

—	allowances for study visits and study grants,

—

the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,

—	costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.

1 4 0 5
Expenditure on interpretation

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
64 841 796	– 220 872	64 620 924

Remarks

This appropriation is intended to cover the following expenditure:

—

the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),

—	expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,

—

expenditure for contracts in interpreting services concluded by the DG LINC for providing interpretation, including remote simultaneous interpretation, for non-core meetings of the European Parliament or requested by other institutions and entities authorised to hold meetings on European Parliament premises,

—	expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,

—	expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,

—	expenses paid to the Commission for administering payments to conference interpreters,

—	expenses in connection with preservation and development of external interpretation capacity or availability schemes.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

70 000 000

4 0 2

Funding of European political parties

Non-differentiated appropriations

46 000 000

4 0 3

Funding of European political foundations

Non-differentiated appropriations

24 000 000

CHAPTER 4 0 — TOTAL

140 000 000

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

263 855 176

– 898 777

262 956 399

CHAPTER 4 2 — TOTAL

263 855 176

– 898 777

262 956 399

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

310 000

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

310 000

CHAPTER 4 4 — TOTAL

620 000

Title 4 — Total

404 475 176

– 898 777

403 576 399

CHAPTER 4 0 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 4 2 —

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

CHAPTER 4 4 —

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2
Expenditure relating to parliamentary assistance

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
263 855 176	– 898 777	262 956 399

Remarks

This appropriation is intended to cover:

—	costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,

—	mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,

—	exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,

—	emoluments for trainees (scholarships),

—	compensation of study visits with Members,

—	travel expenses of trainees and study visitors with Members,

—	sickness and accident insurance for trainees and study visitors with Members,

—	costs connected with the holding of information or training sessions for trainees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

SECTION II

EUROPEAN COUNCIL AND COUNCIL

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTIONS
1 0	Members of the institutions	2 528 000		2 528 000
1 1	OFFICIALS AND TEMPORARY STAFF	442 910 151	–1 507 000	441 403 151
1 2	OTHER STAFF AND EXTERNAL SERVICES	16 795 000	– 173 000	16 622 000
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS	12 842 000		12 842 000
	Title 1 — Total	475 075 151	–1 680 000	473 395 151
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	60 185 000		60 185 000
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	61 299 707		61 299 707
2 2	OPERATING EXPENDITURE	119 389 000		119 389 000
	Title 2 — Total	240 873 707		240 873 707
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	715 948 858	–1 680 000	714 268 858

TITLE 1

PERSONS WORKING WITH THE INSTITUTIONS

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Basic salary

Non-differentiated appropriations

440 000

1 0 0 1

Entitlements related to the post held

Non-differentiated appropriations

96 000

1 0 0 2

Entitlements related to personal circumstances

Non-differentiated appropriations

44 000

1 0 0 3

Social security cover

Non-differentiated appropriations

23 000

1 0 0 4

Other management expenditure

Non-differentiated appropriations

1 650 000

1 0 0 6

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

p.m.

1 0 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

p.m.

Article 1 0 0 — Total

2 253 000

1 0 1

Termination of service

1 0 1 0

Transitory allowance

Non-differentiated appropriations

275 000

Article 1 0 1 — Total

275 000

1 0 2

Provisional appropriation

1 0 2 0

Provisional appropriation for changes in entitlements

Non-differentiated appropriations

p.m.

Article 1 0 2 — Total

p.m.

CHAPTER 1 0 — TOTAL

2 528 000

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

326 621 151

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

1 956 000

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

82 905 000

1 1 0 3

Social security cover

Non-differentiated appropriations

13 601 000

1 1 0 4

Salary weightings

Non-differentiated appropriations

157 000

1 1 0 5

Overtime

Non-differentiated appropriations

1 290 000

1 1 0 6

Entitlements under the Staff Regulations on entering the service, transfer and leaving the service

Non-differentiated appropriations

2 195 000

1 1 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

11 799 000

–1 507 000

10 292 000

Article 1 1 0 — Total

440 524 151

–1 507 000

439 017 151

1 1 1

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)

Non-differentiated appropriations

2 386 000

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

p.m.

Article 1 1 1 — Total

2 386 000

CHAPTER 1 1 — TOTAL

442 910 151

–1 507 000

441 403 151

CHAPTER 1 2

1 2 0

Other staff and external services

1 2 0 0

Other staff

Non-differentiated appropriations

13 508 000

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 507 000

– 126 000

1 381 000

1 2 0 2

Traineeships

Non-differentiated appropriations

928 000

1 2 0 3

External services

Non-differentiated appropriations

328 000

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

158 000

1 2 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

366 000

–47 000

319 000

Article 1 2 0 — Total

16 795 000

– 173 000

16 622 000

CHAPTER 1 2 — TOTAL

16 795 000

– 173 000

16 622 000

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

163 000

1 3 0 1

Professional development

Non-differentiated appropriations

2 241 000

Article 1 3 0 — Total

2 404 000

1 3 1

Measures to assist the institutions’ staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

24 000

1 3 1 1

Social contact between members of staff

Non-differentiated appropriations

162 000

1 3 1 2

Supplementary aid for persons with disabilities

Non-differentiated appropriations

360 000

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

53 000

Article 1 3 1 — Total

599 000

1 3 2

Activities relating to all persons working with the institutions

1 3 2 0

Medical service

Non-differentiated appropriations

425 000

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

3 284 000

1 3 2 3

Interinstitutional cooperation in the field of personnel management

Non-differentiated appropriations

1 460 000

Article 1 3 2 — Total

5 169 000

1 3 3

Missions

1 3 3 1

Mission expenses of the General Secretariat of the Council

Non-differentiated appropriations

2 970 000

1 3 3 2

Travel expenses of staff related to the European Council

Non-differentiated appropriations

1 700 000

Article 1 3 3 — Total

4 670 000

1 3 4

Schooling fees for Type II European Schools

Non-differentiated appropriations

p.m.

CHAPTER 1 3 — TOTAL

12 842 000

Title 1 — Total

475 075 151

–1 680 000

473 395 151

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTIONS

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 2 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the establishment plan of the European Council and Council for the financial year.

A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.

1 1 0
Remuneration and other entitlements

1 1 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
11 799 000	–1 507 000	10 292 000

Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES

1 2 0
Other staff and external services

1 2 0 1
National experts on secondment

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
1 507 000	– 126 000	1 381 000

Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40, ELI: http://data.europa.eu/eli/dec/2015/1027/oj).

1 2 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
366 000	–47 000	319 000

Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

SECTION III

COMMISSION

REVENUE

Title	Heading	2025 estimate	Amending budget No 3/2025	New amount
3	ADMINISTRATIVE REVENUE	1 880 819 776		1 880 819 776
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	472 937 363	1 185 120 044	1 658 057 407
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.		p.m.
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	1 412 341 764		1 412 341 764
	GRAND TOTAL	3 766 098 903	1 185 120 044	4 951 218 947

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2025 estimate

Amending budget No 3/2025

New amount

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

60 000 000

4 0 1

Interest yielded by pre-financing

10 000 000

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

4 0 3

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

p.m.

4 0 4

Dividends paid by the European Investment Fund

6 361 995

4 0 9

Other interest and revenue

p.m.

CHAPTER 4 0 — TOTAL

76 361 995

CHAPTER 4 1

4 1 0

Default interest in respect of own resources made available by the Member States

5 000 000

4 1 9

Other default interest

p.m.

CHAPTER 4 1 — TOTAL

5 000 000

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

409 213 301

654 334 000

1 063 547 301

4 2 1

Penalty payments and lump sums imposed on a Member State

35 915 569

528 021 069

563 936 638

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

4 2 3

Fines in the framework of the Union’s economic governance — Assigned revenue

p.m.

4 2 4

Interest connected with fines and penalty payments

p.m.

2 764 975

4 2 5

Interest, other charges due and negative returns on cancelled or reduced fines

–53 553 502

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

4 2 9

Other non-assigned fines and penalty payments

p.m.

CHAPTER 4 2 — TOTAL

391 575 368

1 185 120 044

1 576 695 412

Title 4 — Total

472 937 363

1 185 120 044

1 658 057 407

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	Heading	FF	2025 estimate	Amending budget No 3/2025	New amount
4 2	FINES AND PENALTIES
4 2 0	Fines in connection with the implementation of the rules on competition		409 213 301	654 334 000	1 063 547 301
4 2 1	Penalty payments and lump sums imposed on a Member State		35 915 569	528 021 069	563 936 638
4 2 2	Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests		p.m.		p.m.
4 2 3	Fines in the framework of the Union’s economic governance — Assigned revenue		p.m.		p.m.
4 2 4	Interest connected with fines and penalty payments		p.m.	2 764 975	2 764 975
4 2 5	Interest, other charges due and negative returns on cancelled or reduced fines		–53 553 502		–53 553 502
4 2 8	Other fines and penalty payments — Assigned revenue		p.m.		p.m.
4 2 9	Other non-assigned fines and penalty payments		p.m.		p.m.
	CHAPTER 4 2 — TOTAL		391 575 368	1 185 120 044	1 576 695 412

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

2025 estimate	Amending budget No 3/2025	New amount
409 213 301	654 334 000	1 063 547 301

Remarks

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

Legal basis

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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

2025 estimate	Amending budget No 3/2025	New amount
35 915 569	528 021 069	563 936 638

Remarks

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

2025 estimate	Amending budget No 3/2025	New amount
p.m.	2 764 975	2 764 975

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

SECTION III

COMMISSION

EXPENDITURE

Title	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	RESEARCH AND INNOVATION	13 546 410 903	12 045 500 939			13 546 410 903	12 045 500 939
02	EUROPEAN STRATEGIC INVESTMENTS	4 566 934 452	5 220 725 178	1 791 000	1 791 000	4 568 725 452	5 222 516 178
	Reserves (30 02 02)	1 791 000	1 791 000	–1 791 000	–1 791 000
		4 568 725 452	5 222 516 178			4 568 725 452	5 222 516 178
03	SINGLE MARKET	1 052 170 303	963 187 671	– 195 000	– 519 000	1 051 975 303	962 668 671
	Reserves (30 02 02)	863 000	863 000	– 863 000	– 863 000
		1 053 033 303	964 050 671	–1 058 000	–1 382 000	1 051 975 303	962 668 671
04	SPACE	2 371 893 249	2 228 578 249			2 371 893 249	2 228 578 249
05	REGIONAL DEVELOPMENT AND COHESION	49 215 830 809	22 744 197 615		2 000 000 000	49 215 830 809	24 744 197 615
	Reserves (30 02 02)		3 000 000 000				3 000 000 000
		49 215 830 809	25 744 197 615		2 000 000 000	49 215 830 809	27 744 197 615
06	RECOVERY AND RESILIENCE	6 188 584 512	6 072 212 350	–4 300 000	700 000	6 184 284 512	6 072 912 350
	Reserves (30 02 02)	405 000	81 000	– 405 000	–81 000
		6 188 989 512	6 072 293 350	–4 705 000	619 000	6 184 284 512	6 072 912 350
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	22 578 690 359	12 629 688 472		700 000 000	22 578 690 359	13 329 688 472
08	AGRICULTURE AND MARITIME POLICY	54 275 729 627	54 837 915 051			54 275 729 627	54 837 915 051
	Reserves (30 02 02)	59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
		54 335 699 627	54 879 535 051	–39 947 143	–22 392 143	54 295 752 484	54 857 142 908
09	ENVIRONMENT AND CLIMATE ACTION	2 396 083 244	718 090 328	6 383 295	6 383 295	2 402 466 539	724 473 623
	Reserves (30 02 02)	7 884 723	7 884 723	–6 383 295	–6 383 295	1 501 428	1 501 428
		2 403 967 967	725 975 051			2 403 967 967	725 975 051
10	MIGRATION	2 102 838 998	1 399 443 074			2 102 838 998	1 399 443 074
11	BORDER MANAGEMENT	2 543 215 026	1 727 760 680	–78 032 393	309 140 155	2 465 182 633	2 036 900 835
	Reserves (30 02 02)	76 744 000	76 744 000			76 744 000	76 744 000
		2 619 959 026	1 804 504 680	–78 032 393	309 140 155	2 541 926 633	2 113 644 835
12	SECURITY	777 565 635	702 765 087			777 565 635	702 765 087
	Reserves (30 02 02)	15 758 000	15 758 000			15 758 000	15 758 000
		793 323 635	718 523 087			793 323 635	718 523 087
13	DEFENCE	1 837 329 625	1 422 695 607			1 837 329 625	1 422 695 607
	Reserves (30 01 01)	1 936 000	1 936 000			1 936 000	1 936 000
		1 839 265 625	1 424 631 607			1 839 265 625	1 424 631 607
14	EXTERNAL ACTION	13 639 588 325	12 239 680 189			13 639 588 325	12 239 680 189
15	PRE-ACCESSION ASSISTANCE	2 668 657 472	2 186 577 786			2 668 657 472	2 186 577 786
16	EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	4 370 386 642	3 328 576 975		– 469 000 000	4 370 386 642	2 859 576 975
20	ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION	4 453 513 702	4 453 513 702	–46 986 837	–46 986 837	4 406 526 865	4 406 526 865
	Reserves (30 01 01)	3 771 288	3 771 288			3 771 288	3 771 288
		4 457 284 990	4 457 284 990	–46 986 837	–46 986 837	4 410 298 153	4 410 298 153
21	EUROPEAN SCHOOLS AND PENSIONS	3 123 166 218	3 123 166 218	–15 803 800	–15 803 800	3 107 362 418	3 107 362 418
30	RESERVES	2 468 602 448	5 415 467 878	–49 389 438	–31 510 438	2 419 213 010	5 383 957 440
	Total	194 177 191 549	153 459 743 049	– 186 533 173	2 454 194 375	193 990 658 376	155 913 937 424
	Of which Reserves: 30 01 01, 30 02 02	169 123 011	3 150 449 011	–49 389 438	–31 510 438	119 733 573	3 118 938 573

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER	49 408 894	49 408 894			49 408 894	49 408 894
02 02	INVESTEU FUND	377 220 132	528 753 456			377 220 132	528 753 456
02 03	CONNECTING EUROPE FACILITY (CEF)	2 804 566 109	3 265 785 081	1 791 000	1 791 000	2 806 357 109	3 267 576 081
02 04	DIGITAL EUROPE PROGRAMME	1 071 618 308	1 110 396 836			1 071 618 308	1 110 396 836
02 10	DECENTRALISED AGENCIES	229 689 581	229 689 581			229 689 581	229 689 581
	Reserves (30 02 02)	1 791 000	1 791 000	–1 791 000	–1 791 000
		231 480 581	231 480 581	–1 791 000	–1 791 000	229 689 581	229 689 581
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	34 431 428	36 691 330			34 431 428	36 691 330
	Title 02 — Total	4 566 934 452	5 220 725 178	1 791 000	1 791 000	4 568 725 452	5 222 516 178
	Reserves (30 02 02)	1 791 000	1 791 000	–1 791 000	–1 791 000
	Total including reserves	4 568 725 452	5 222 516 178			4 568 725 452	5 222 516 178

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 03	CONNECTING EUROPE FACILITY (CEF)
02 03 01	Connecting Europe Facility (CEF) — Transport	1	1 662 889 897	1 381 351 969	1 791 000	1 791 000	1 664 680 897	1 383 142 969
02 03 02	Connecting Europe Facility (CEF) — Energy	1	921 494 831	312 736 495			921 494 831	312 736 495
02 03 03	Connecting Europe Facility (CEF) — Digital
02 03 03 01	Connecting Europe Facility (CEF) — Digital	1	210 181 381	172 237 825			210 181 381	172 237 825
02 03 03 02	European High-Performance Computing joint undertaking (EuroHPC)	1	10 000 000	p.m.			10 000 000	p.m.
	Article 02 03 03 — Subtotal		220 181 381	172 237 825			220 181 381	172 237 825
02 03 99	Completion of previous programmes and activities
02 03 99 01	Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)	1	p.m.	1 005 000 000			p.m.	1 005 000 000
02 03 99 02	Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)	1	p.m.	390 000 000			p.m.	390 000 000
02 03 99 03	Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)	1	p.m.	4 458 792			p.m.	4 458 792
02 03 99 04	Completion of previous energy projects to aid economic recovery (2007-2013)	1	p.m.	p.m.			p.m.	p.m.
	Article 02 03 99 — Subtotal		p.m.	1 399 458 792			p.m.	1 399 458 792
	Chapter 02 03 — Total		2 804 566 109	3 265 785 081	1 791 000	1 791 000	2 806 357 109	3 267 576 081

Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on synergies among sectors.

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

Legal basis

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).

02 03 01
Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 662 889 897	1 381 351 969	1 791 000	1 791 000	1 664 680 897	1 383 142 969

Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation (EU) No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj).

CHAPTER 02 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10	DECENTRALISED AGENCIES
02 10 01	European Union Aviation Safety Agency (EASA)	1	44 223 064	44 223 064			44 223 064	44 223 064
02 10 02	European Maritime Safety Agency (EMSA)	1	98 823 621	98 823 621			98 823 621	98 823 621
	Reserves (30 02 02)		1 791 000	1 791 000	–1 791 000	–1 791 000
			100 614 621	100 614 621	–1 791 000	–1 791 000	98 823 621	98 823 621
02 10 03	European Union Agency for Railways (ERA)	1	29 622 042	29 622 042			29 622 042	29 622 042
02 10 04	European Union Agency for Cybersecurity (ENISA)	1	25 843 013	25 843 013			25 843 013	25 843 013
02 10 05	Agency for Support for BEREC (BEREC Office)	1	8 108 852	8 108 852			8 108 852	8 108 852
02 10 06	European Union Agency for the Cooperation of Energy Regulators (ACER)	1	23 068 989	23 068 989			23 068 989	23 068 989
	Chapter 02 10 — Total		229 689 581	229 689 581			229 689 581	229 689 581
	Reserves (30 02 02)		1 791 000	1 791 000	–1 791 000	–1 791 000
	Total including reserves		231 480 581	231 480 581	–1 791 000	–1 791 000	229 689 581	229 689 581

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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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 02
European Maritime Safety Agency (EMSA)

Figures (Differentiated appropriations)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 02	98 823 621	98 823 621			98 823 621	98 823 621
Reserves (30 02 02)	1 791 000	1 791 000	–1 791 000	–1 791 000
Total	100 614 621	100 614 621	–1 791 000	–1 791 000	98 823 621	98 823 621

Remarks

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.

Total Union contribution

99 420 199

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

596 578

Amount entered in the budget

98 823 621

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

EFTA-EEA

2 807 148

6 6 0 0

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/1406/oj).

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115, ELI: http://data.europa.eu/eli/reg/2014/911/oj).

Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023, p. 48, ELI: http://data.europa.eu/eli/reg/2023/1805/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector (COM(2023) 270 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/16/EC on port State control (COM(2023) 271 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal penalties, for pollution offences (COM(2023) 273 final).

TITLE 03

SINGLE MARKET

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER	28 458 116	28 458 116			28 458 116	28 458 116
03 02	SINGLE MARKET PROGRAMME	585 420 884	587 296 046	405 000	81 000	585 825 884	587 377 046
03 03	UNION ANTI-FRAUD PROGRAMME	27 351 001	30 633 000			27 351 001	30 633 000
03 04	COOPERATION IN THE FIELD OF TAXATION (FISCALIS)	38 900 876	30 538 313			38 900 876	30 538 313
03 05	COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)	198 129 000	112 361 841			198 129 000	112 361 841
03 10	DECENTRALISED AGENCIES	153 610 426	153 610 426	– 600 000	– 600 000	153 010 426	153 010 426
	Reserves (30 02 02)	863 000	863 000	– 863 000	– 863 000
		154 473 426	154 473 426	–1 463 000	–1 463 000	153 010 426	153 010 426
03 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	20 300 000	20 289 929			20 300 000	20 289 929
	Title 03 — Total	1 052 170 303	963 187 671	– 195 000	– 519 000	1 051 975 303	962 668 671
	Reserves (30 02 02)	863 000	863 000	– 863 000	– 863 000
	Total including reserves	1 053 033 303	964 050 671	–1 058 000	–1 382 000	1 051 975 303	962 668 671

CHAPTER 03 02 — SINGLE MARKET PROGRAMME

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 02	SINGLE MARKET PROGRAMME
03 02 01	Making the internal market more effective
03 02 01 01	Operation and development of the internal market of goods and services	1	24 985 000	20 662 707			24 985 000	20 662 707
03 02 01 02	Internal market governance tools	1	5 720 000	5 595 788			5 720 000	5 595 788
03 02 01 03	Taxud regulatory work support – Implementation and development of the internal market	1	3 450 000	4 497 523			3 450 000	4 497 523
03 02 01 04	Company law	1	1 060 000	956 591			1 060 000	956 591
03 02 01 05	Competition policy for a stronger Union in the digital age	1	22 000 000	23 000 000			22 000 000	23 000 000
03 02 01 06	Implementation and development of the internal market for financial services	1	6 010 000	5 300 000			6 010 000	5 300 000
03 02 01 07	Market surveillance	1	16 545 271	8 849 617			16 545 271	8 849 617
	Article 03 02 01 — Subtotal		79 770 271	68 862 226			79 770 271	68 862 226
03 02 02	Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets	1	128 946 729	162 549 667			128 946 729	162 549 667
03 02 03	European standardisation and international financial reporting and auditing standards
03 02 03 01	European standardisation	1	24 341 000	19 199 948			24 341 000	19 199 948
03 02 03 02	International financial and non-financial reporting and auditing standards	1	9 620 000	8 800 000			9 620 000	8 800 000
	Article 03 02 03 — Subtotal		33 961 000	27 999 948			33 961 000	27 999 948
03 02 04	Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01	Ensuring high level of consumer protection and product safety	1	24 849 000	29 514 892			24 849 000	29 514 892
03 02 04 02	The participation of end users in financial services policymaking	1	1 695 000	1 495 000			1 695 000	1 495 000
	Article 03 02 04 — Subtotal		26 544 000	31 009 892			26 544 000	31 009 892
03 02 05	Producing and disseminating high quality statistics on Europe	1	75 700 000	68 000 000			75 700 000	68 000 000
03 02 06	Contributing to a high level of health and welfare for humans, animals and plants	1	240 498 884	220 000 000	405 000	81 000	240 903 884	220 081 000
03 02 99	Completion of previous programmes and activities
03 02 99 01	Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)	1	p.m.	1 918 324			p.m.	1 918 324
03 02 99 02	Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)	1	p.m.	3 000 000			p.m.	3 000 000
03 02 99 03	Completion of previous activities and programmes in the field of consumers (prior to 2021)	1	p.m.	p.m.			p.m.	p.m.
03 02 99 04	Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)	1	p.m.	3 499 489			p.m.	3 499 489
03 02 99 05	Completion of previous activities in the field of internal market and financial services (prior to 2021)	1	p.m.	456 500			p.m.	456 500
03 02 99 06	Completion of previous programmes related to company law (prior to 2021)	1	p.m.	p.m.			p.m.	p.m.
	Article 03 02 99 — Subtotal		p.m.	8 874 313			p.m.	8 874 313
	Chapter 03 02 — Total		585 420 884	587 296 046	405 000	81 000	585 825 884	587 377 046

Remarks

Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for the single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.

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

Legal basis

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/690/oj).

03 02 06
Contributing to a high level of health and welfare for humans, animals and plants

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
240 498 884	220 000 000	405 000	81 000	240 903 884	220 081 000

Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10	DECENTRALISED AGENCIES
03 10 01	European Chemical Agency (ECHA)
03 10 01 01	European Chemicals Agency — Chemicals legislation	1	74 922 574	74 922 574			74 922 574	74 922 574
03 10 01 02	European Chemicals Agency — Activities in the field of biocides legislation	1	7 983 158	7 983 158			7 983 158	7 983 158
	Article 03 10 01 — Subtotal		82 905 732	82 905 732			82 905 732	82 905 732
03 10 02	European Banking Authority (EBA)	1	20 878 830	20 878 830			20 878 830	20 878 830
03 10 03	European Insurance and Occupational Pensions Authority (EIOPA)	1	14 532 732	14 532 732			14 532 732	14 532 732
	Reserves (30 02 02)		379 000	379 000	– 379 000	– 379 000
			14 911 732	14 911 732	– 379 000	– 379 000	14 532 732	14 532 732
03 10 04	European Securities and Markets Authority (ESMA)	1	21 101 116	21 101 116			21 101 116	21 101 116
	Reserves (30 02 02)		484 000	484 000	– 484 000	– 484 000
			21 585 116	21 585 116	– 484 000	– 484 000	21 101 116	21 101 116
03 10 05	Anti-Money Laundering Authority (AMLA)	1	14 192 016	14 192 016	– 600 000	– 600 000	13 592 016	13 592 016
	Chapter 03 10 — Total		153 610 426	153 610 426	– 600 000	– 600 000	153 010 426	153 010 426
	Reserves (30 02 02)		863 000	863 000	– 863 000	– 863 000
	Total including reserves		154 473 426	154 473 426	–1 463 000	–1 463 000	153 010 426	153 010 426

Remarks

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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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 03
European Insurance and Occupational Pensions Authority (EIOPA)

Figures (Differentiated appropriations)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10 03	14 532 732	14 532 732			14 532 732	14 532 732
Reserves (30 02 02)	379 000	379 000	– 379 000	– 379 000
Total	14 911 732	14 911 732	– 379 000	– 379 000	14 532 732	14 532 732

Remarks

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

Total Union contribution

14 586 822

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

54 090

Amount entered in the budget

14 532 732

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, ELI: http://data.europa.eu/eli/reg/2010/1094/oj).

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

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).

03 10 04
European Securities and Markets Authority (ESMA)

Figures (Differentiated appropriations)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10 04	21 101 116	21 101 116			21 101 116	21 101 116
Reserves (30 02 02)	484 000	484 000	– 484 000	– 484 000
Total	21 585 116	21 585 116	– 484 000	– 484 000	21 101 116	21 101 116

Remarks

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

Total Union contribution

21 392 466

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

291 350

Amount entered in the budget

21 101 116

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, ELI: http://data.europa.eu/eli/reg/2010/1095/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/858/oj).

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, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).

03 10 05
Anti-Money Laundering Authority (AMLA)

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
14 192 016	14 192 016	– 600 000	– 600 000	13 592 016	13 592 016

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objective of preventing money laundering and the 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).

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
05 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER	16 365 249	16 365 249			16 365 249	16 365 249
05 02	EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)	40 449 412 382	18 321 138 458		2 000 000 000	40 449 412 382	20 321 138 458
	Reserves (30 02 02)		3 000 000 000				3 000 000 000
		40 449 412 382	21 321 138 458		2 000 000 000	40 449 412 382	23 321 138 458
05 03	COHESION FUND (CF)	8 712 680 475	4 372 430 295			8 712 680 475	4 372 430 295
05 04	SUPPORT TO THE TURKISH CYPRIOT COMMUNITY	33 372 703	31 952 824			33 372 703	31 952 824
05 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	4 000 000	2 310 789			4 000 000	2 310 789
	Title 05 — Total	49 215 830 809	22 744 197 615		2 000 000 000	49 215 830 809	24 744 197 615
	Reserves (30 02 02)		3 000 000 000				3 000 000 000
	Total including reserves	49 215 830 809	25 744 197 615		2 000 000 000	49 215 830 809	27 744 197 615

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
05 02	EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01	ERDF — Operational expenditure	2.1	40 157 207 649	18 000 000 000		2 000 000 000	40 157 207 649	20 000 000 000
	Reserves (30 02 02)			3 000 000 000				3 000 000 000
			40 157 207 649	21 000 000 000		2 000 000 000	40 157 207 649	23 000 000 000
05 02 02	ERDF — Operational technical assistance	2.1	79 813 476	78 876 654			79 813 476	78 876 654
05 02 03	European Urban Initiative	2.1	47 339 181	81 168 632			47 339 181	81 168 632
05 02 04	Just Transition Fund (JTF) — Contribution from the ERDF	2.1	78 230 806	p.m.			78 230 806	p.m.
05 02 05	ERDF — Financing under REACT-EU
05 02 05 01	ERDF — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
05 02 05 02	ERDF — Operational technical assistance — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
05 02 05 03	European Territorial Cooperation — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
	Article 05 02 05 — Subtotal		p.m.	p.m.			p.m.	p.m.
05 02 06	InvestEU Fund — Contribution from the ERDF	2.1	16 236 061	36 236 061			16 236 061	36 236 061
05 02 07	Border Management and Visa Instrument (BMVI) — Contribution from the ERDF	2.1	61 628 959	20 613 021			61 628 959	20 613 021
05 02 08	European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF	2.1	p.m.	p.m.			p.m.	p.m.
05 02 09	Horizon Europe — Contribution from the ERDF	2.1	8 956 250	4 244 090			8 956 250	4 244 090
05 02 10	Digital Europe — Contribution from the ERDF	2.1	p.m.	p.m.			p.m.	p.m.
05 02 11	Recovery and Resilience Facility - Contribution from ERDF	2.1	p.m.	p.m.			p.m.	p.m.
05 02 99	Completion of previous programmes and activities
05 02 99 01	Completion of the ERDF — Operational expenditure (prior to 2021)	2.1	p.m.	100 000 000			p.m.	100 000 000
05 02 99 02	Completion of the ERDF — Operational technical assistance (prior to 2021)	2.1	p.m.	p.m.			p.m.	p.m.
05 02 99 03	Completion of the ERDF — Article 25 — Article 11 (prior to 2021)	2.1	p.m.	p.m.			p.m.	p.m.
05 02 99 04	Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)	2.1	p.m.	p.m.			p.m.	p.m.
	Article 05 02 99 — Subtotal		p.m.	100 000 000			p.m.	100 000 000
	Chapter 05 02 — Total		40 449 412 382	18 321 138 458		2 000 000 000	40 449 412 382	20 321 138 458
	Reserves (30 02 02)			3 000 000 000				3 000 000 000
	Total including reserves		40 449 412 382	21 321 138 458		2 000 000 000	40 449 412 382	23 321 138 458

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.

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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), 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, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).

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, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1058/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).

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

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, ELI: http://data.europa.eu/eli/reg/2022/562/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/613/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).

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, ELI: http://data.europa.eu/eli/reg/2023/435/oj).

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)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
05 02 01	40 157 207 649	18 000 000 000		2 000 000 000	40 157 207 649	20 000 000 000
Reserves (30 02 02)		3 000 000 000				3 000 000 000
Total	40 157 207 649	21 000 000 000		2 000 000 000	40 157 207 649	23 000 000 000

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.

TITLE 06

RECOVERY AND RESILIENCE

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER	34 835 007	34 835 007			34 835 007	34 835 007
06 02	RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT	123 790 999	122 687 647	–5 000 000		118 790 999	122 687 647
06 03	PROTECTION OF THE EURO AGAINST COUNTERFEITING	902 450	870 000			902 450	870 000
06 04	EUROPEAN UNION RECOVERY INSTRUMENT (EURI)	4 961 000 000	4 961 000 000			4 961 000 000	4 961 000 000
06 05	UNION CIVIL PROTECTION MECHANISM	211 321 354	107 500 000			211 321 354	107 500 000
06 06	EU4HEALTH PROGRAMME	555 939 966	558 000 000			555 939 966	558 000 000
06 07	EMERGENCY SUPPORT WITHIN THE UNION	p.m.	1 000 000			p.m.	1 000 000
06 10	DECENTRALISED AGENCIES	285 120 009	273 269 196	700 000	700 000	285 820 009	273 969 196
	Reserves (30 02 02)	405 000	81 000	– 405 000	–81 000
		285 525 009	273 350 196	295 000	619 000	285 820 009	273 969 196
06 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	15 674 727	13 050 500			15 674 727	13 050 500
	Title 06 — Total	6 188 584 512	6 072 212 350	–4 300 000	700 000	6 184 284 512	6 072 912 350
	Reserves (30 02 02)	405 000	81 000	– 405 000	–81 000
	Total including reserves	6 188 989 512	6 072 293 350	–4 705 000	619 000	6 184 284 512	6 072 912 350

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 02	RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
06 02 01	Recovery and Resilience Facility — Non-repayable support	2.2	p.m.	p.m.			p.m.	p.m.
06 02 02	Technical Support Instrument	2.2	123 790 999	122 687 647	–5 000 000		118 790 999	122 687 647
06 02 99	Completion of previous programmes and activities
06 02 99 01	Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)	2.2	p.m.	p.m.			p.m.	p.m.
06 02 99 02	Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)	2.2	p.m.	p.m.			p.m.	p.m.
	Article 06 02 99 — Subtotal		p.m.	p.m.			p.m.	p.m.
	Chapter 06 02 — Total		123 790 999	122 687 647	–5 000 000		118 790 999	122 687 647

Remarks

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.

The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.

In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

Legal basis

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

Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/240/oj).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1, ELI: http://data.europa.eu/eli/reg/2023/435/oj).

Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj).

06 02 02
Technical Support Instrument

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
123 790 999	122 687 647	–5 000 000		118 790 999	122 687 647

Remarks

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.

This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.

CHAPTER 06 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 10	DECENTRALISED AGENCIES
06 10 01	European Centre for Disease Prevention and Control	2.2	79 635 384	79 635 384	700 000	700 000	80 335 384	80 335 384
06 10 02	European Food Safety Authority	2.2	157 911 523	146 060 710			157 911 523	146 060 710
	Reserves (30 02 02)		405 000	81 000	– 405 000	–81 000
			158 316 523	146 141 710	– 405 000	–81 000	157 911 523	146 060 710
06 10 03	European Medicines Agency
06 10 03 01	Union contribution to the European Medicines Agency	2.2	33 573 102	33 573 102			33 573 102	33 573 102
06 10 03 02	Special contribution for orphan medicinal products	2.2	14 000 000	14 000 000			14 000 000	14 000 000
	Article 06 10 03 — Subtotal		47 573 102	47 573 102			47 573 102	47 573 102
	Chapter 06 10 — Total		285 120 009	273 269 196	700 000	700 000	285 820 009	273 969 196
	Reserves (30 02 02)		405 000	81 000	– 405 000	–81 000
	Total including reserves		285 525 009	273 350 196	295 000	619 000	285 820 009	273 969 196

Remarks

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.

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)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
79 635 384	79 635 384	700 000	700 000	80 335 384	80 335 384

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 World Health Organisation (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, ELI: http://data.europa.eu/eli/reg/2022/2371/oj), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.

Total Union contribution

91 090 472

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

10 755 088

Amount entered in the budget

80 335 384

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

EFTA-EEA

2 221 827

6 6 0 0

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/851/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/2370/oj).

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)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 10 02	157 911 523	146 060 710			157 911 523	146 060 710
Reserves (30 02 02)	405 000	81 000	– 405 000	–81 000
Total	158 316 523	146 141 710	– 405 000	–81 000	157 911 523	146 060 710

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 EU Agencies Network, 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 contribution

158 751 278

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

839 755

Amount entered in the budget

157 911 523

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

EFTA-EEA

4 353 704

6 6 0 0

Legal basis

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

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, ELI: http://data.europa.eu/eli/reg/2019/1381/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625 (COM(2023) 411 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
07 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER	114 709 254	114 709 254			114 709 254	114 709 254
07 02	EUROPEAN SOCIAL FUND PLUS (ESF+)	17 284 436 679	7 617 034 452		700 000 000	17 284 436 679	8 317 034 452
07 03	ERASMUS+	3 907 603 474	3 704 409 449			3 907 603 474	3 704 409 449
07 04	EUROPEAN SOLIDARITY CORPS	139 697 739	125 970 407			139 697 739	125 970 407
07 05	CREATIVE EUROPE	326 616 427	321 471 443			326 616 427	321 471 443
07 06	CITIZENS, EQUALITY, RIGHTS AND VALUES	225 644 664	177 497 041			225 644 664	177 497 041
07 07	JUSTICE	40 650 000	36 427 526			40 650 000	36 427 526
07 10	DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE	324 328 592	322 062 077			324 328 592	322 062 077
07 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	215 003 530	210 106 823			215 003 530	210 106 823
	Title 07 — Total	22 578 690 359	12 629 688 472		700 000 000	22 578 690 359	13 329 688 472

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
07 02	EUROPEAN SOCIAL FUND PLUS (ESF+)
07 02 01	ESF+ shared management strand — Operational expenditure	2.1	17 093 586 371	7 400 000 000		700 000 000	17 093 586 371	8 100 000 000
07 02 02	ESF+ shared management strand — Operational technical assistance	2.1	24 464 594	17 500 000			24 464 594	17 500 000
07 02 03	Just Transition Fund (JTF) — Contribution from the ESF+	2.1	19 557 081	p.m.			19 557 081	p.m.
07 02 04	ESF+ — Employment and Social Innovation (EaSI) strand	2.2	107 373 853	74 000 000			107 373 853	74 000 000
07 02 05	European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01	ESF — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
07 02 05 02	ESF — Operational technical assistance — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
	Article 07 02 05 — Subtotal		p.m.	p.m.			p.m.	p.m.
07 02 06	Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01	FEAD — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
07 02 06 02	FEAD — Operational technical assistance — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
	Article 07 02 06 — Subtotal		p.m.	p.m.			p.m.	p.m.
07 02 07	Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01	YEI — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
	Article 07 02 07 — Subtotal		p.m.	p.m.			p.m.	p.m.
07 02 08	InvestEU Fund — Contribution from the ESF+	2.1	p.m.	p.m.			p.m.	p.m.
07 02 09	Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+	2.1	31 454 780	17 534 452			31 454 780	17 534 452
07 02 10	European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+	2.1	p.m.	p.m.			p.m.	p.m.
07 02 11	Horizon Europe — Contribution from the ESF+	2.1	p.m.	p.m.			p.m.	p.m.
07 02 12	Digital Europe Programme — Contribution from the ESF+	2.1	p.m.	p.m.			p.m.	p.m.
07 02 13	Erasmus+ — Contribution from the ESF+	2.1	8 000 000	8 000 000			8 000 000	8 000 000
07 02 14	Recovery and Resilience Facility — Contribution from the ESF+	2.1	p.m.	p.m.			p.m.	p.m.
07 02 99	Completion of previous programmes and activities
07 02 99 01	Completion of the ESF — Operational expenditure (prior to 2021)	2.1	p.m.	100 000 000			p.m.	100 000 000
07 02 99 02	Completion of the ESF — Operational technical assistance (prior to 2021)	2.1	p.m.	p.m.			p.m.	p.m.
07 02 99 03	Completion of the YEI (2014-2020)	2.1	p.m.	p.m.			p.m.	p.m.
07 02 99 04	Completion of the FEAD (2014-2020)	2.1	p.m.	p.m.			p.m.	p.m.
07 02 99 05	Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)	2.2	p.m.	p.m.			p.m.	p.m.
07 02 99 06	Completion of the ESF — Article 25 (prior to 2021)	2.1	p.m.	p.m.			p.m.	p.m.
	Article 07 02 99 — Subtotal		p.m.	100 000 000			p.m.	100 000 000
	Chapter 07 02 — Total		17 284 436 679	7 617 034 452		700 000 000	17 284 436 679	8 317 034 452

Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

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

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

Legal basis

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/177/oj).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21, ELI: http://data.europa.eu/eli/reg/2021/1057/oj).

07 02 01
ESF+ shared management strand — Operational expenditure

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
17 093 586 371	7 400 000 000		700 000 000	17 093 586 371	8 100 000 000

Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.

It will cover the following three categories of regions:

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

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

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

Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.

TITLE 08

AGRICULTURE AND MARITIME POLICY

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
08 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER	12 881 750	12 881 750			12 881 750	12 881 750
08 02	EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)	39 973 194 597	40 028 020 016			39 973 194 597	40 028 020 016
08 03	EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)	13 223 936 938	14 008 954 516			13 223 936 938	14 008 954 516
08 04	EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)	937 704 820	652 519 747			937 704 820	652 519 747
08 05	SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)	96 761 000	99 826 000			96 761 000	99 826 000
	Reserves (30 02 02)	59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
		156 731 000	141 446 000	–39 947 143	–22 392 143	116 783 857	119 053 857
08 10	DECENTRALISED AGENCIES	30 250 522	30 250 522			30 250 522	30 250 522
08 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	1 000 000	5 462 500			1 000 000	5 462 500
	Title 08 — Total	54 275 729 627	54 837 915 051			54 275 729 627	54 837 915 051
	Reserves (30 02 02)	59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
	Total including reserves	54 335 699 627	54 879 535 051	–39 947 143	–22 392 143	54 295 752 484	54 857 142 908

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

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
08 05	SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
08 05 01	Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters	3.2	90 590 000	93 655 000			90 590 000	93 655 000
	Reserves (30 02 02)		59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
			150 560 000	135 275 000	–39 947 143	–22 392 143	110 612 857	112 882 857
08 05 02	Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)	3.2	6 171 000	6 171 000			6 171 000	6 171 000
	Chapter 08 05 — Total		96 761 000	99 826 000			96 761 000	99 826 000
	Reserves (30 02 02)		59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
	Total including reserves		156 731 000	141 446 000	–39 947 143	–22 392 143	116 783 857	119 053 857

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.

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)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
08 05 01	90 590 000	93 655 000			90 590 000	93 655 000
Reserves (30 02 02)	59 970 000	41 620 000	–39 947 143	–22 392 143	20 022 857	19 227 857
Total	150 560 000	135 275 000	–39 947 143	–22 392 143	110 612 857	112 882 857

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, ELI: http://data.europa.eu/eli/reg/2013/1380/oj), 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 2025)	Country	Legal basis	Date	Official Journal	Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)	Cabo Verde	Decision (EU) 2024/2152	15 July 2024	L, 2024/2152, 21.8.2024	23.7.2024 to 22.7.2029
	Côte d’Ivoire	Decision (EU) 2025/1194	25 April 2025	L, 2.7.2025	06.06.2025 to 05.06.2029
	Gabon	Decision (EU) 2021/1116	28 June 2021	L 242, 8.7.2021	29.6.2021 to 28.6.2026
	Greenland	Decision (EU) 2024/3202	5 December 2024	L, 30.12.2024	12.12.2024 to 11.12.2030
	Guinea-Bissau	Decision (EU) 2024/2588	10 September 2024	L, 2024/2588, 3.10. 2024	18.9.2024 to 17.9.2029
	Kiribati	Decision (EU) 2023/2187	6 September 2023	L 2023/2187, 18.10.2023	2.10.2023 to 1.10.2028
	Madagascar	Decision (EU) 2023/1476	26 June 2023	L 182, 19.7.2023	1.7.2023 to 30.6.2027
	Mauritania	Decision (EU) 2021/2123	11 November 2021	L 439, 8.12.2021	16.11.2021 to 15.11.2026
	Mauritius	Decision (EU) 2022/2585	8 November 2022	L 338, 30.12.2022	21.12.2022 to 20.12.2026
	Seychelles	Decision (EU) 2020/272	20 February 2020	L 60, 28.2.2020	24.2.2020 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)	Angola	New agreement
	Cook Islands	Decision (EU) 2021/2277	11 November 2021	L 463, 28.12.2021	Expired on 16.12.2024
	Côte d’Ivoire	Decision (EU) 2019/385	4 March 2019	L 70, 12.3.2019	Expired on 31.12.2024
	Gambia	Decision (EU) 2020/392	5 March 2020	L 75, 11.3.2020	Expires on 30.7.2025
	Greenland	Decision (EU) 2021/793	26 March 2021	L 175, 18.5.2021	Expires on 22.4.2025
	Guinea (Guinée)	Decision 2009/473/CE	22 December 2009	L 348, 29.12.2009	Expired
	Liberia	Decision (EU) 2016/1062	24 May 2016	L 177, 1.7.2016	Expired
	Morocco	Decision (EU) 2019/441	4 March 2019	L 77, 20.3.2019	Expired
	São Tomé and Príncipe	Decision (EU) 2019/2218	24 October 2019	L 333, 27.12.2019	Expired on 18.12.2024
	Senegal	Decision (EU) 2019/1925	14 November 2019	L 299, 20.11.2019	Expired on 17.11.2024

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
09 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER	27 810 647	27 810 647			27 810 647	27 810 647
09 02	PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)	748 208 802	568 672 893	6 383 295	6 383 295	754 592 097	575 056 188
09 03	JUST TRANSITION FUND (JTF)	1 513 991 893	6 459 302			1 513 991 893	6 459 302
09 04	PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)	p.m.	25 000 000			p.m.	25 000 000
09 05	SOCIAL CLIMATE FUND (SCF)	p.m.	p.m.			p.m.	p.m.
09 10	DECENTRALISED AGENCIES	69 321 902	69 321 902			69 321 902	69 321 902
	Reserves (30 02 02)	7 884 723	7 884 723	–6 383 295	–6 383 295	1 501 428	1 501 428
		77 206 625	77 206 625	–6 383 295	–6 383 295	70 823 330	70 823 330
09 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	36 750 000	20 825 584			36 750 000	20 825 584
	Title 09 — Total	2 396 083 244	718 090 328	6 383 295	6 383 295	2 402 466 539	724 473 623
	Reserves (30 02 02)	7 884 723	7 884 723	–6 383 295	–6 383 295	1 501 428	1 501 428
	Total including reserves	2 403 967 967	725 975 051			2 403 967 967	725 975 051

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

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
09 02	PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01	Nature and biodiversity	3.2	305 344 360	154 909 483	290 858	290 858	305 635 218	155 200 341
09 02 02	Circular economy and quality of life	3.2	183 370 092	114 944 920	5 801 579	5 801 579	189 171 671	120 746 499
09 02 03	Climate change mitigation and adaptation	3.2	123 165 910	89 966 414	290 858	290 858	123 456 768	90 257 272
09 02 04	Clean energy transition	3.2	136 328 440	91 852 076			136 328 440	91 852 076
09 02 99	Completion of previous programmes and activities
09 02 99 01	Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)	3.2	p.m.	117 000 000			p.m.	117 000 000
	Article 09 02 99 — Subtotal		p.m.	117 000 000			p.m.	117 000 000
	Chapter 09 02 — Total		748 208 802	568 672 893	6 383 295	6 383 295	754 592 097	575 056 188

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.

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) 2021/783 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, ELI: http://data.europa.eu/eli/reg/2021/783/oj).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (OJ L, 2024/573, 20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj).

Reference acts

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

09 02 01
Nature and biodiversity

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
305 344 360	154 909 483	290 858	290 858	305 635 218	155 200 341

Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (OJ L 20, 26.1.2010, p. 7, ELI: http://data.europa.eu/eli/dir/2009/147/oj) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/eli/dir/1992/43/oj). Actions will cover both the terrestrial and the marine environment.

It includes:

—	the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,

—

the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity-related policy development,

—

the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.

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

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

EFTA-EEA	519 085	6 6 0 0
Candidate countries and Western Balkan potential candidates	255 783	6 2 1 1

09 02 02
Circular economy and quality of life

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
183 370 092	114 944 920	5 801 579	5 801 579	189 171 671	120 746 499

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, 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 the environment and to contribute to the knowledge base and to the application of best practice,

—	the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the 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 the environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.

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

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

EFTA-EEA	311 729	6 6 0 0
Candidate countries and Western Balkan potential candidates	155 645	6 2 1 1

09 02 03
Climate change mitigation and adaptation

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
123 165 910	89 966 414	290 858	290 858	123 456 768	90 257 272

Remarks

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.

It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.

It includes:

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

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

—

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

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

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

EFTA-EEA

209 382

6 6 0 0

CHAPTER 09 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10	DECENTRALISED AGENCIES
09 10 01	European Chemicals Agency – Environmental directives and international conventions	3.2	6 365 199	6 365 199			6 365 199	6 365 199
	Reserves (30 02 02)		4 083 742	4 083 742	–3 483 742	–3 483 742	600 000	600 000
			10 448 941	10 448 941	–3 483 742	–3 483 742	6 965 199	6 965 199
09 10 02	European Environment Agency	3.2	62 956 703	62 956 703			62 956 703	62 956 703
	Reserves (30 02 02)		3 800 981	3 800 981	–2 899 553	–2 899 553	901 428	901 428
			66 757 684	66 757 684	–2 899 553	–2 899 553	63 858 131	63 858 131
	Chapter 09 10 — Total		69 321 902	69 321 902			69 321 902	69 321 902
	Reserves (30 02 02)		7 884 723	7 884 723	–6 383 295	–6 383 295	1 501 428	1 501 428
	Total including reserves		77 206 625	77 206 625	–6 383 295	–6 383 295	70 823 330	70 823 330

Remarks

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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10 01	6 365 199	6 365 199			6 365 199	6 365 199
Reserves (30 02 02)	4 083 742	4 083 742	–3 483 742	–3 483 742	600 000	600 000
Total	10 448 941	10 448 941	–3 483 742	–3 483 742	6 965 199	6 965 199

Remarks

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

Total Union contribution

7 029 623

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

64 424

Amount entered in the budget

6 965 199

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

EFTA-EEA

291 525

6 6 2

Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3, ELI: http://data.europa.eu/eli/dir/2008/98/oj).

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, ELI: http://data.europa.eu/eli/reg/2012/649/oj).

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, ELI: http://data.europa.eu/eli/dir/2018/851/oj).

Regulation (EU) 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, ELI: http://data.europa.eu/eli/reg/2019/1021/oj).

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, ELI: http://data.europa.eu/eli/dir/2020/2184/oj).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

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, ELI: http://data.europa.eu/eli/reg/2023/1542/oj).

Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC on the landfill of waste (OJ L, 2024/1785, 15.7.2024, ELI: http://data.europa.eu/eli/dir/2024/1785/oj).

Reference acts

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)

	2025 appropriations		Amending budget No 3/2025		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10 02	62 956 703	62 956 703			62 956 703	62 956 703
Reserves (30 02 02)	3 800 981	3 800 981	–2 899 553	–2 899 553	901 428	901 428
Total	66 757 684	66 757 684	–2 899 553	–2 899 553	63 858 131	63 858 131

Remarks

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

Total Union contribution

64 190 184

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

332 053

Amount entered in the budget

63 858 131

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

EFTA-EEA	1 862 539	6 6 2
Candidate countries and Western Balkan potential candidates	3 127 000	6 6 2
Other assigned revenue	5 576 161	6 6 2

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, ELI: http://data.europa.eu/eli/reg/2009/401/oj).

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, ELI: http://data.europa.eu/eli/reg/2018/841/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1119/oj).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

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, ELI: http://data.europa.eu/eli/reg/2023/839/oj).

Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation (EC) No 166/2006 (OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).

Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (OJ L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj).

Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and amending Regulation (EU) 2022/869 (OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 22 March 2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).

TITLE 10

MIGRATION

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
10 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER	3 150 000	3 150 000			3 150 000	3 150 000
10 02	ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)	1 865 538 241	1 162 142 317	48 000 000	45 000 000	1 913 538 241	1 207 142 317
10 10	DECENTRALISED AGENCIES	234 150 757	234 150 757	–48 000 000	–45 000 000	186 150 757	189 150 757
	Title 10 — Total	2 102 838 998	1 399 443 074			2 102 838 998	1 399 443 074

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
10 02	ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
10 02 01	Asylum, Migration and Integration Fund (AMIF)	4	1 863 630 325	971 926 563	48 000 000	45 000 000	1 911 630 325	1 016 926 563
10 02 02	Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF	4	306 733	55 636			306 733	55 636
10 02 03	Internal Security Fund (ISF) – Contribution from AMIF	4	1 601 183	160 118			1 601 183	160 118
10 02 99	Completion of previous programmes and activities
10 02 99 01	Completion of previous actions in the areas of migration (prior to 2021)	4	p.m.	190 000 000			p.m.	190 000 000
	Article 10 02 99 — Subtotal		p.m.	190 000 000			p.m.	190 000 000
	Chapter 10 02 — Total		1 865 538 241	1 162 142 317	48 000 000	45 000 000	1 913 538 241	1 207 142 317

Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in accordance with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

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) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1147/oj).

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).

Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (OJ L, 2024/1348, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj).

Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return border procedure, and amending Regulation (EU) 2021/1148 (OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1349/oj).

Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU) No 604/2013 (OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj).

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).

Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of crisis and force majeure in the field of migration and asylum and amending Regulation (EU) 2021/1147 (OJ L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).

10 02 01
Asylum, Migration and Integration Fund (AMIF)

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 863 630 325	971 926 563	48 000 000	45 000 000	1 911 630 325	1 016 926 563

Remarks

This appropriation is intended to cover actions contributing to the efficient management of migration flows in accordance with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to strengthening and developing legal migration to the Member States including to the integration of third-country nationals; and to countering irregular migration and ensuring effective, safe and dignified return to and readmission in third countries.

The AMIF promotes common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer between Member States of applicants for or beneficiaries of international protection, supports integration strategies and develops and strengthens a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF supports the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

CHAPTER 10 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
10 10	DECENTRALISED AGENCIES
10 10 01	European Union Agency for Asylum (EUAA)	4	234 150 757	234 150 757	–48 000 000	–45 000 000	186 150 757	189 150 757
	Chapter 10 10 — Total		234 150 757	234 150 757	–48 000 000	–45 000 000	186 150 757	189 150 757

Remarks

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.

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)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
234 150 757	234 150 757	–48 000 000	–45 000 000	186 150 757	189 150 757

Remarks

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

Total Union contribution

191 737 310

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

5 586 553

Amount entered in the budget

186 150 757

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, ELI: http://data.europa.eu/eli/reg/2021/2303/oj).

TITLE 11

BORDER MANAGEMENT

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
11 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER	2 234 000	2 234 000			2 234 000	2 234 000
11 02	INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY	1 232 560 499	459 393 388		357 000 000	1 232 560 499	816 393 388
11 03	INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT	78 214 000	55 790 910	–78 032 393	–47 859 845	181 607	7 931 065
11 10	DECENTRALISED AGENCIES	1 230 206 527	1 210 342 382			1 230 206 527	1 210 342 382
	Reserves (30 02 02)	76 744 000	76 744 000			76 744 000	76 744 000
		1 306 950 527	1 287 086 382			1 306 950 527	1 287 086 382
	Title 11 — Total	2 543 215 026	1 727 760 680	–78 032 393	309 140 155	2 465 182 633	2 036 900 835
	Reserves (30 02 02)	76 744 000	76 744 000			76 744 000	76 744 000
	Total including reserves	2 619 959 026	1 804 504 680	–78 032 393	309 140 155	2 541 926 633	2 113 644 835

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
11 02	INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
11 02 01	Instrument for Financial Support for Border Management and Visa Policy	4	1 230 663 318	396 496 207		357 000 000	1 230 663 318	753 496 207
11 02 02	Internal Security Fund (ISF) – Contribution from BMVI	4	1 897 181	1 897 181			1 897 181	1 897 181
11 02 99	Completion of previous programmes and activities
11 02 99 01	Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)	4	p.m.	61 000 000			p.m.	61 000 000
	Article 11 02 99 — Subtotal		p.m.	61 000 000			p.m.	61 000 000
	Chapter 11 02 — Total		1 232 560 499	459 393 388		357 000 000	1 232 560 499	816 393 388

Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

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

Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of checks at their common borders (OJ L 239, 22.9.2000, p. 19, ELI: http://data.europa.eu/eli/convention/2000/922/oj).

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).

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 information between Member States on short-stay visas, long-stay visas, and residence permits (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/399/oj).

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, ELI: http://data.europa.eu/eli/reg/2016/794/oj).

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, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).

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, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).

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, ELI: http://data.europa.eu/eli/reg/2018/1860/oj).

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, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).

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, ELI: http://data.europa.eu/eli/reg/2019/816/oj).

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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).

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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/1148/oj).

Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1, ELI: http://data.europa.eu/eli/reg/2022/922/oj).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj).

Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027 (OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj).

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj).

Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).

Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 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 (OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).

11 02 01
Instrument for Financial Support for Border Management and Visa Policy

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 230 663 318	396 496 207		357 000 000	1 230 663 318	753 496 207

Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security within the Union.

More specifically, the Instrument for Financial Support for Border Management and Visa Policy (BMVI) is to contribute to supporting effective European integrated border management at the external borders, implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.

The BMVI promotes the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The BMVI also promotes inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, use of state of-the-art technology, and quality control and solidarity mechanisms. Furthermore, the BMVI contributes to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks as well as facilitating visa procedures for bona fide travellers. The BMVI supports digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

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

Other assigned revenue

198 852 981

6 3 2 0

CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
11 03	INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
11 03 01	Instrument for financial support for customs control equipment	4	78 214 000	55 790 910	–78 032 393	–47 859 845	181 607	7 931 065
	Chapter 11 03 — Total		78 214 000	55 790 910	–78 032 393	–47 859 845	181 607	7 931 065

Remarks

Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant and reliable state-of-the-art customs control equipment.

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

Legal basis

Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (OJ L 234, 2.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1077/oj).

11 03 01
Instrument for financial support for customs control equipment

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
78 214 000	55 790 910	–78 032 393	–47 859 845	181 607	7 931 065

Remarks

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:

—	non-intrusive inspection;

—	indication of hidden objects on humans;

—	radiation detection and nuclide identification;

—	analysis of samples in laboratories;

—	sampling and field analysis of samples;

—	handheld search.

In addition, the Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces of equipment or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.

The Instrument may, moreover, cover expenses related to studies, meetings of experts, information and communication actions that are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.

TITLE 16

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
16 01	SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	43 438 898	43 438 898			43 438 898	43 438 898
16 02	MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)	50 000 000	55 000 000			50 000 000	55 000 000
16 03	SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)	p.m.	p.m.			p.m.	p.m.
16 04	EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS	p.m.	p.m.			p.m.	p.m.
16 05	OTHER EXPENDITURE	p.m.	p.m.			p.m.	p.m.
16 06	UKRAINE FACILITY	4 276 947 744	3 230 138 077		– 469 000 000	4 276 947 744	2 761 138 077
	Title 16 — Total	4 370 386 642	3 328 576 975		– 469 000 000	4 370 386 642	2 859 576 975

CHAPTER 16 06 — UKRAINE FACILITY

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
16 06	UKRAINE FACILITY
16 06 01	Pillar I: Ukraine Plan	O	1 500 000 000	1 500 000 000			1 500 000 000	1 500 000 000
16 06 02	Pillar II: Ukraine Investment Framework
16 06 02 01	Provisioning of the common provisioning fund	O	1 092 000 000	400 000 000			1 092 000 000	400 000 000
16 06 02 02	Other actions under the Ukraine Investment Framework	O	451 770 000	496 947 000		– 400 000 000	451 770 000	96 947 000
	Article 16 06 02 — Subtotal		1 543 770 000	896 947 000		– 400 000 000	1 543 770 000	496 947 000
16 06 03	Pillar III: Union accession assistance and support measures
16 06 03 01	Union accession assistance and other measures	O	155 000 000	77 500 000			155 000 000	77 500 000
16 06 03 02	Borrowing costs subsidy	O	612 324 102	612 324 102		–69 000 000	612 324 102	543 324 102
16 06 03 03	Provisioning of the common provisioning fund - Legacy	O	465 853 642	143 366 975			465 853 642	143 366 975
	Article 16 06 03 — Subtotal		1 233 177 744	833 191 077		–69 000 000	1 233 177 744	764 191 077
	Chapter 16 06 — Total		4 276 947 744	3 230 138 077		– 469 000 000	4 276 947 744	2 761 138 077

Remarks

Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.

The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

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

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).

Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).

16 06 02
Pillar II: Ukraine Investment Framework

Remarks

Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.

16 06 02 02
Other actions under the Ukraine Investment Framework

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
451 770 000	496 947 000		– 400 000 000	451 770 000	96 947 000

Remarks

This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.

16 06 03
Pillar III: Union accession assistance and support measures

Remarks

This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj) and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.

16 06 03 02
Borrowing costs subsidy

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
612 324 102	612 324 102		–69 000 000	612 324 102	543 324 102

Remarks

This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation from Article 6(3) thereof.

TITLE 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

Title Chapter	Heading	2025 appropriations	Amending budget No 3/2025	New amount
20 01	MEMBERS, OFFICIALS AND TEMPORARY STAFF	2 947 454 000	–40 638 000	2 906 816 000
	Reserves (30 01 01)	1 656 792		1 656 792
		2 949 110 792	–40 638 000	2 908 472 792
20 02	OTHER STAFF AND EXPENDITURE RELATING TO PERSONS	298 434 058	–1 938 837	296 495 221
	Reserves (30 01 01)	826 368		826 368
		299 260 426	–1 938 837	297 321 589
20 03	ADMINISTRATIVE OPERATING EXPENDITURE	967 950 223	–4 410 000	963 540 223
	Reserves (30 01 01)	1 288 128		1 288 128
		969 238 351	–4 410 000	964 828 351
20 04	INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE	239 675 421		239 675 421
20 10	DECENTRALISED AGENCIES	p.m.		p.m.
	Title 20 — Total	4 453 513 702	–46 986 837	4 406 526 865
	Reserves (30 01 01)	3 771 288		3 771 288
	Total including reserves	4 457 284 990	–46 986 837	4 410 298 153

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF

Title Chapter Article Item	Heading	FF	2025 appropriations	Amending budget No 3/2025	New amount
20 01	MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01	Members
20 01 01 01	Salaries, allowances and payments of Members of the institution	7.2	14 090 000	– 273 000	13 817 000
20 01 01 02	Other management expenditure of Members of the institution	7.2	3 130 000		3 130 000
20 01 01 03	Allowances of former Members	7.2	4 511 000	–2 400 000	2 111 000
	Article 20 01 01 — Subtotal		21 731 000	–2 673 000	19 058 000
20 01 02	Expenditure related to officials and temporary staff
20 01 02 01	Remuneration and allowances — Headquarters and Representation offices	7.2	2 715 111 000	–31 100 000	2 684 011 000
	Reserves (30 01 01)		1 656 792		1 656 792
			2 716 767 792	–31 100 000	2 685 667 792
20 01 02 02	Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices	7.2	16 313 000	– 265 000	16 048 000
20 01 02 03	Remuneration and allowances — Union delegations	7.2	155 610 000	–6 165 000	149 445 000
20 01 02 04	Expenses and allowances related to recruitment, transfers and termination of service — Union delegations	7.2	9 162 000		9 162 000
	Article 20 01 02 — Subtotal		2 896 196 000	–37 530 000	2 858 666 000
	Reserves (30 01 01)		1 656 792		1 656 792
			2 897 852 792	–37 530 000	2 860 322 792
20 01 03	Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings	7.2	200 000		200 000
20 01 04	Officials in non-active status, retired in the interests of the service or dismissed	7.2	7 683 000	– 435 000	7 248 000
20 01 05	Personnel policy and management
20 01 05 01	Medical service	7.2	5 414 000		5 414 000
20 01 05 02	Childcare facilities	7.2	6 170 000		6 170 000
20 01 05 03	Other social-related expenditure	7.2	5 929 000		5 929 000
20 01 05 04	Mobility	7.2	1 921 000		1 921 000
20 01 05 05	Competitions, selection and recruitment expenditure	7.2	2 210 000		2 210 000
	Article 20 01 05 — Subtotal		21 644 000		21 644 000
	Chapter 20 01 — Total		2 947 454 000	–40 638 000	2 906 816 000
	Reserves (30 01 01)		1 656 792		1 656 792
	Total including reserves		2 949 110 792	–40 638 000	2 908 472 792

20 01 01
Members

20 01 01 01
Salaries, allowances and payments of Members of the institution

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
14 090 000	– 273 000	13 817 000

Remarks

This appropriation is intended to cover:

—	the basic salaries of Members of the Commission,

—	the residence allowances of Members of the Commission,

—

the family allowances of Members of the Commission, comprising:

—	household allowance,

—	dependent child allowance,

—	education allowance,

—	the representation allowances of Members of the Commission,

—	the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,

—	birth grants,

—

in the event of the death of a Member of the Commission:

—	the deceased’s full remuneration until the end of the third month following that in which the death occurred,

—	the costs of transporting the body to the deceased’s place of origin,

—	the cost of weightings applied to the emoluments,

—	the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,

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

This appropriation is also intended to provide for any appropriation which may be required to cover:

—	travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,

—	installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,

—	removal expenses due to Members of the Commission on taking up duty or leaving the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

20 01 01 03
Allowances of former Members

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
4 511 000	–2 400 000	2 111 000

Remarks

This appropriation is intended to cover:

—	transitional allowances,

—	family allowances,

of Members of the Commission after termination of service.

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

20 01 02
Expenditure related to officials and temporary staff

20 01 02 01
Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
20 01 02 01	2 715 111 000	–31 100 000	2 684 011 000
Reserves (30 01 01)	1 656 792		1 656 792
Total	2 716 767 792	–31 100 000	2 685 667 792

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	accident and sickness insurance and other social security charges,

—	unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

—	miscellaneous allowances and grants,

—	in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,

—	allowances in the event of dismissal of a probationary official for obvious inadequacy,

—	allowances in the event of cancellation by the institution of the contract of a temporary staff member,

—	reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,

—	flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

—	the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

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

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

Other assigned revenue

58 415 055

3 2 0 1

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
16 313 000	– 265 000	16 048 000

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transfer to another place of employment,

—	installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

—	removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transfer to a new place of employment,

—

transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 03
Remuneration and allowances — Union delegations

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
155 610 000	–6 165 000	149 445 000

Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:

—	salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

—	unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

—	miscellaneous allowances and grants,

—

overtime,

—	the cost of weightings applied to the remuneration of officials and temporary staff,

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 04
Officials in non-active status, retired in the interests of the service or dismissed

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
7 683 000	– 435 000	7 248 000

Remarks

This appropriation is intended to cover allowances for officials:

—	assigned non-active status following a reduction in the number of posts in the institution,

—	holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

—	placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS

Title Chapter Article Item	Heading	FF	2025 appropriations	Amending budget No 3/2025	New amount
20 02	OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
20 02 01	External personnel — Headquarters
20 02 01 01	Contract staff	7.2	104 596 958	–1 899 445	102 697 513
	Reserves (30 01 01)		814 368		814 368
			105 411 326	–1 899 445	103 511 881
20 02 01 02	Agency staff and technical and administrative assistance in support of different activities	7.2	12 309 939	–31 052	12 278 887
20 02 01 03	National civil servants temporarily assigned to the institution	7.2	49 412 991	–8 340	49 404 651
	Article 20 02 01 — Subtotal		166 319 888	–1 938 837	164 381 051
	Reserves (30 01 01)		814 368		814 368
			167 134 256	–1 938 837	165 195 419
20 02 02	External personnel — Commission Representations
20 02 02 01	Contract staff	7.2	21 039 018		21 039 018
	Reserves (30 01 01)		12 000		12 000
			21 051 018		21 051 018
20 02 02 02	Local agents	7.2	1 577 000		1 577 000
20 02 02 03	Agency staff	7.2	509 500		509 500
20 02 02 04	Overtime external personnel	7.2	10 000		10 000
	Article 20 02 02 — Subtotal		23 135 518		23 135 518
	Reserves (30 01 01)		12 000		12 000
			23 147 518		23 147 518
20 02 03	External personnel — Union delegations
20 02 03 01	Contract staff	7.2	768 000		768 000
20 02 03 02	Local staff	7.2	11 703 000		11 703 000
20 02 03 03	Agency staff	7.2	67 000		67 000
20 02 03 04	Training of junior experts and seconded national experts	7.2	2 673 000		2 673 000
20 02 03 05	Expenses of other staff and payment for other services	7.2	513 000		513 000
	Article 20 02 03 — Subtotal		15 724 000		15 724 000
20 02 04	Cost of organising graduate traineeships with the institution	7.2	13 900 000		13 900 000
20 02 05	Special advisers	7.2	1 550 000		1 550 000
20 02 06	Other management expenditure — Headquarters
20 02 06 01	Mission and representation expenses	7.2	38 223 000		38 223 000
20 02 06 02	Meetings, expert groups and conference’s expenses	7.2	10 832 400		10 832 400
20 02 06 03	Meetings of committees	7.2	4 900 252		4 900 252
20 02 06 04	Studies and consultations	7.2	5 550 000		5 550 000
20 02 06 05	Further training and management training	7.2	10 260 000		10 260 000
	Article 20 02 06 — Subtotal		69 765 652		69 765 652
20 02 07	Other management expenditure — Union delegations
20 02 07 01	Mission and representation expenses	7.2	5 329 000		5 329 000
20 02 07 02	Further training	7.2	400 000		400 000
	Article 20 02 07 — Subtotal		5 729 000		5 729 000
20 02 08	Language courses	7.2	2 310 000		2 310 000
	Chapter 20 02 — Total		298 434 058	–1 938 837	296 495 221
	Reserves (30 01 01)		826 368		826 368
	Total including reserves		299 260 426	–1 938 837	297 321 589

20 02 01
External personnel — Headquarters

20 02 01 01
Contract staff

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
20 02 01 01	104 596 958	–1 899 445	102 697 513
Reserves (30 01 01)	814 368		814 368
Total	105 411 326	–1 899 445	103 511 881

Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:

—	the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,

—	a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

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

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

Other countries	29 957 000	6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2
Other assigned revenue	18 843 059	3 2 0 2

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16, ELI: http://data.europa.eu/eli/dir/2000/78/oj).

Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.

20 02 01 02
Agency staff and technical and administrative assistance in support of different activities

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
12 309 939	–31 052	12 278 887

Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:

—	the employment of agency staff, particularly clerical staff and shorthand typists,

—	expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

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

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

EFTA-EEA

214 740

6 6 0 0

20 02 01 03
National civil servants temporarily assigned to the institution

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
49 412 991	–8 340	49 404 651

Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:

—

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,

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

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE

Title Chapter Article Item	Heading	FF	2025 appropriations	Amending budget No 3/2025	New amount
20 03	ADMINISTRATIVE OPERATING EXPENDITURE
20 03 01	Infrastructure and logistics — Brussels
20 03 01 01	Acquisition and renting of buildings	7.2	154 991 000		154 991 000
20 03 01 02	Expenditure related to buildings	7.2	106 669 000		106 669 000
20 03 01 03	Equipment and furniture	7.2	15 906 000		15 906 000
20 03 01 04	Services and other operating expenditure	7.2	8 580 000		8 580 000
	Article 20 03 01 — Subtotal		286 146 000		286 146 000
20 03 02	Infrastructure and logistics — Luxembourg
20 03 02 01	Acquisition and renting of buildings	7.2	53 323 342		53 323 342
20 03 02 02	Expenditure related to buildings	7.2	25 567 658		25 567 658
20 03 02 03	Equipment and furniture	7.2	1 725 000		1 725 000
20 03 02 04	Services and other operating expenditure	7.2	844 500		844 500
	Article 20 03 02 — Subtotal		81 460 500		81 460 500
20 03 03	Infrastructure and logistics — Grange
20 03 03 01	Acquisition and renting of buildings	7.2	90 000		90 000
20 03 03 02	Expenditure related to buildings	7.2	1 438 000		1 438 000
20 03 03 03	Equipment and furniture	7.2	556 000		556 000
20 03 03 04	Services and other operating expenditure	7.2	12 000		12 000
	Article 20 03 03 — Subtotal		2 096 000		2 096 000
20 03 04	Infrastructure and logistics — Commission Representations
20 03 04 01	Acquisition and renting of buildings	7.2	12 045 000		12 045 000
20 03 04 02	Expenditure related to buildings	7.2	7 779 000		7 779 000
20 03 04 03	Equipment and furniture	7.2	2 019 000		2 019 000
20 03 04 04	Services and other operating expenditure	7.2	449 000		449 000
	Article 20 03 04 — Subtotal		22 292 000		22 292 000
20 03 05	Infrastructure and logistics — Union delegations
20 03 05 01	Acquisition, renting and related expenditure	7.2	26 057 000		26 057 000
20 03 05 02	Expenditure related to buildings	7.2	297 000		297 000
20 03 05 03	Equipment and furniture	7.2	224 000		224 000
	Article 20 03 05 — Subtotal		26 578 000		26 578 000
20 03 06	Commission building projects — Advance payments	7.2	p.m.		p.m.
20 03 07	Security and control expenditure
20 03 07 01	Security and monitoring — Headquarters	7.2	17 443 000		17 443 000
20 03 07 02	Guarding of buildings — Brussels	7.2	35 860 000		35 860 000
20 03 07 03	Guarding of buildings — Luxembourg	7.2	11 007 000		11 007 000
20 03 07 04	Security — Grange	7.2	510 000		510 000
20 03 07 05	Security — Commission Representations	7.2	3 600 000		3 600 000
20 03 07 06	Security — Union delegations	7.2	6 151 000		6 151 000
	Article 20 03 07 — Subtotal		74 571 000		74 571 000
20 03 08	Publications and information
20 03 08 01	Publications	7.2	1 081 000		1 081 000
20 03 08 02	Acquisition of data, research and information resources in support of evidence-based policymaking	7.2	2 880 000		2 880 000
20 03 08 03	Purchase of information	7.2	3 902 000		3 902 000
20 03 08 04	Union contribution for operation of the historical archives of the Union	7.2	1 648 727		1 648 727
	Article 20 03 08 — Subtotal		9 511 727		9 511 727
20 03 09	Legal-related expenditure
20 03 09 01	Legal advice, litigation and infringements — Legal expenses	7.2	4 000 000		4 000 000
20 03 09 02	Legal expenses — Commission Representations	7.2	5 000		5 000
20 03 09 03	Damages	7.2	75 000		75 000
20 03 09 04	Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy	7.2	p.m.		p.m.
	Article 20 03 09 — Subtotal		4 080 000		4 080 000
20 03 10	Treasury-related expenditure
20 03 10 01	Financial charges	7.2	446 300		446 300
20 03 10 02	Treasury management	7.2	p.m.		p.m.
20 03 10 03	Exceptional crisis expenditure	7.2	p.m.		p.m.
	Article 20 03 10 — Subtotal		446 300		446 300
20 03 11	Interpretation
20 03 11 01	Interpretation expenditure	7.2	15 264 000		15 264 000
20 03 11 02	Professional support	7.2	150 000		150 000
20 03 11 03	Interinstitutional cooperation — Interpretation	7.2	80 000		80 000
	Article 20 03 11 — Subtotal		15 494 000		15 494 000
20 03 12	Conferences organisation
20 03 12 01	Technical equipment and services for the Commission conference rooms	7.2	8 000 000		8 000 000
20 03 12 02	Expenditure for conferences organisation	7.2	p.m.		p.m.
	Article 20 03 12 — Subtotal		8 000 000		8 000 000
20 03 13	Translation
20 03 13 01	Translation expenditure	7.2	20 000 000		20 000 000
20 03 13 02	Interinstitutional cooperation — Translation	7.2	p.m.		p.m.
	Article 20 03 13 — Subtotal		20 000 000		20 000 000
20 03 14	Various contributions
20 03 14 01	Euratom contribution for operation of the Euratom Supply Agency	7.2	282 940		282 940
20 03 14 72	European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes	7.2	2 247 000		2 247 000
	Article 20 03 14 — Subtotal		2 529 940		2 529 940
20 03 15	Interinstitutional offices
20 03 15 01	Publications Office	7.2	121 990 000	–2 150 000	119 840 000
	Reserves (30 01 01)		478 776		478 776
			122 468 776	–2 150 000	120 318 776
20 03 15 02	European Personnel Selection Office	7.2	29 082 550	–1 935 000	27 147 550
	Reserves (30 01 01)		10 224		10 224
			29 092 774	–1 935 000	27 157 774
	Article 20 03 15 — Subtotal		151 072 550	–4 085 000	146 987 550
	Reserves (30 01 01)		489 000		489 000
			151 561 550	–4 085 000	147 476 550
20 03 16	Administrative offices
20 03 16 01	Office for Administration and Payment of Individual Entitlements	7.2	57 481 964		57 481 964
	Reserves (30 01 01)		110 112		110 112
			57 592 076		57 592 076
20 03 16 02	Office for Infrastructure and Logistics — Brussels	7.2	101 207 292	– 325 000	100 882 292
20 03 16 03	Office for Infrastructure and Logistics — Luxembourg	7.2	33 089 200		33 089 200
	Reserves (30 01 01)		684 792		684 792
			33 773 992		33 773 992
	Article 20 03 16 — Subtotal		191 778 456	– 325 000	191 453 456
	Reserves (30 01 01)		794 904		794 904
			192 573 360	– 325 000	192 248 360
20 03 17	European Anti-Fraud Office (OLAF)	7.2	71 693 750		71 693 750
	Reserves (30 01 01)		4 224		4 224
			71 697 974		71 697 974
20 03 18	Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office	7.2	200 000		200 000
	Chapter 20 03 — Total		967 950 223	–4 410 000	963 540 223
	Reserves (30 01 01)		1 288 128		1 288 128
	Total including reserves		969 238 351	–4 410 000	964 828 351

20 03 15
Interinstitutional offices

20 03 15 01
Publications Office

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
20 03 15 01	121 990 000	–2 150 000	119 840 000
Reserves (30 01 01)	478 776		478 776
Total	122 468 776	–2 150 000	120 318 776

Remarks

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.

On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:

European Parliament	13 361 343	10,91%
Council of the European Union	6 454 104	5,27%
European Commission	71 117 619	58,07%
Court of Justice of the European Union	7 054 201	5,76%
European Court of Auditors	1 420 638	1,16%
European Economic and Social Committee	881 775	0,72%
European Committee of the Regions	514 369	0,42%
Agencies	11 646 781	9,51%
Other	10 017 946	8,18%
Total	122 468 776	100,00 %

This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office constitutes the central point of access to Union law, and also to publications, open data, research results, procurement notices and other official information.

Its mission is to support Union policies as a centre of excellence for information, data and knowledge management, and to ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).

20 03 15 02
European Personnel Selection Office

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
20 03 15 02	29 082 550	–1 935 000	27 147 550
Reserves (30 01 01)	10 224		10 224
Total	29 092 774	–1 935 000	27 157 774

Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).

20 03 16
Administrative offices

20 03 16 02
Office for Infrastructure and Logistics — Brussels

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
101 207 292	– 325 000	100 882 292

Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35, ELI: http://data.europa.eu/eli/dec/2003/523/oj).

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

Title Chapter	Heading	2025 appropriations	Amending budget No 3/2025	New amount
21 01	PENSIONS	2 857 255 000	–12 803 800	2 844 451 200
21 02	EUROPEAN SCHOOLS	265 911 218	–3 000 000	262 911 218
	Title 21 — Total	3 123 166 218	–15 803 800	3 107 362 418

CHAPTER 21 01 — PENSIONS

Title Chapter Article Item	Heading	FF	2025 appropriations	Amending budget No 3/2025	New amount
21 01	PENSIONS
21 01 01	Pensions and allowances	7.1	2 794 771 000	–6 907 000	2 787 864 000
21 01 02	Pensions of former Members — Institutions
21 01 02 01	Pensions of former Members of the European Parliament	7.1	22 106 000	–2 350 000	19 756 000
21 01 02 02	Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union	7.1	795 000	–5 800	789 200
21 01 02 03	Pensions of former Members of the Commission	7.1	11 767 000	–1 600 000	10 167 000
21 01 02 04	Pensions of former Members of the Court of Justice of the European Union	7.1	19 308 000	–1 400 000	17 908 000
21 01 02 05	Pensions of former Members of the Court of Auditors	7.1	7 809 000	– 530 000	7 279 000
21 01 02 06	Pensions of former European Ombudsmen	7.1	317 000	–7 000	310 000
21 01 02 07	Pensions of former European Data Protection Supervisors	7.1	382 000	–4 000	378 000
	Article 21 01 02 — Subtotal		62 484 000	–5 896 800	56 587 200
	Chapter 21 01 — Total		2 857 255 000	–12 803 800	2 844 451 200

21 01 01
Pensions and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 794 771 000	–6 907 000	2 787 864 000

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 countries

303 031 000

6 6 0 2

Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45, 14.6.1962, p. 1385/62, ELI: https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj).

21 01 02
Pensions of former Members — Institutions

21 01 02 01
Pensions of former Members of the European Parliament

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
22 106 000	–2 350 000	19 756 000

Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.

21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
795 000	–5 800	789 200

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 03
Pensions of former Members of the Commission

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
11 767 000	–1 600 000	10 167 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 04
Pensions of former Members of the Court of Justice of the European Union

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
19 308 000	–1 400 000	17 908 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 05
Pensions of former Members of the Court of Auditors

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
7 809 000	– 530 000	7 279 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 06
Pensions of former European Ombudsmen

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
317 000	–7 000	310 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 07
Pensions of former European Data Protection Supervisors

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
382 000	–4 000	378 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

CHAPTER 21 02 — EUROPEAN SCHOOLS

Title Chapter Article Item	Heading	FF	2025 appropriations	Amending budget No 3/2025	New amount
21 02	EUROPEAN SCHOOLS
21 02 01	Union contribution to the Type 1 European Schools
21 02 01 01	Office of the Secretary-General of the European Schools (Brussels)	7.1	17 161 509		17 161 509
21 02 01 02	Brussels I (Uccle)	7.1	46 256 962		46 256 962
21 02 01 03	Brussels II (Woluwe)	7.1	42 682 785		42 682 785
21 02 01 04	Brussels III (Ixelles)	7.1	35 929 186		35 929 186
21 02 01 05	Brussels IV (Laeken)	7.1	33 693 512		33 693 512
21 02 01 06	Luxembourg I	7.1	23 061 502		23 061 502
21 02 01 07	Luxembourg II	7.1	17 927 542		17 927 542
21 02 01 08	Mol (BE)	7.1	11 131 399		11 131 399
21 02 01 09	Frankfurt am Main (DE)	7.1	9 051 754		9 051 754
21 02 01 10	Karlsruhe (DE)	7.1	5 893 058		5 893 058
21 02 01 11	Munich (DE)	7.1	565 895		565 895
21 02 01 12	Alicante (ES)	7.1	1 562 811		1 562 811
21 02 01 13	Varese (IT)	7.1	15 147 279		15 147 279
21 02 01 14	Bergen (NL)	7.1	4 546 024	–3 000 000	1 546 024
21 02 01 15	Culham (UK)	7.1	—		—
21 02 01 16	Brussels V (Evere)	7.1	p.m.		p.m.
	Article 21 02 01 — Subtotal		264 611 218	–3 000 000	261 611 218
21 02 02	Union contribution to the Type 2 European Schools	7.1	1 300 000		1 300 000
	Chapter 21 02 — Total		265 911 218	–3 000 000	262 911 218

21 02 01
Union contribution to the Type 1 European Schools

Reference acts

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/558/oj).

21 02 01 14
Bergen (NL)

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
4 546 024	–3 000 000	1 546 024

Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.

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

Other assigned revenue

4 300 000

3 2 0 2

TITLE 30

RESERVES

Title Chapter	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
30 01	RESERVES FOR ADMINISTRATIVE EXPENDITURE	5 707 288	5 707 288			5 707 288	5 707 288
30 02	RESERVES FOR OPERATIONAL EXPENDITURE	163 415 723	3 144 741 723	–49 389 438	–31 510 438	114 026 285	3 113 231 285
30 03	NEGATIVE RESERVE	p.m.	p.m.			p.m.	p.m.
30 04	SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)	2 299 479 437	2 265 018 867			2 299 479 437	2 265 018 867
	Title 30 — Total	2 468 602 448	5 415 467 878	–49 389 438	–31 510 438	2 419 213 010	5 383 957 440

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE

Title Chapter Article Item	Heading	FF	2025 appropriations		Amending budget No 3/2025		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
30 02	RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01	Non-differentiated appropriations		p.m.	p.m.			0 ,—	0 ,—
30 02 02	Differentiated appropriations		163 415 723	3 144 741 723	–49 389 438	–31 510 438	114 026 285	3 113 231 285
	Chapter 30 02 — Total		163 415 723	3 144 741 723	–49 389 438	–31 510 438	114 026 285	3 113 231 285

30 02 02
Differentiated appropriations

Figures (Differentiated appropriations)

2025 appropriations		Amending budget No 3/2025		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
163 415 723	3 144 741 723	–49 389 438	–31 510 438	114 026 285	3 113 231 285

Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

1.	Article	05 02 01	ERDF — Operational expenditure		3 000 000 000
2.	Article	08 05 01	Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters	20 022 857	19 227 857
3.	Article	09 10 01	European Chemicals Agency – Environmental directives and international conventions	600 000	600 000
4.	Article	09 10 02	European Environment Agency	901 428	901 428
5.	Article	11 10 02	European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	76 744 000	76 744 000
6.	Article	12 10 01	European Union Agency for Law Enforcement Cooperation (Europol)	15 758 000	15 758 000
			Total	114 026 285	3 113 231 285

Legal basis

Regulation (EU, Euratom 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

SECTION III

COMMISSION

ANNEXES

OFFICES

PUBLICATIONS OFFICE

EXPENDITURE

TITLE O1

PUBLICATIONS OFFICE

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER O1 01

O1 01 01

Officials and temporary staff

O1 01 01 01

Remuneration and allowances

75 570 000

–2 150 000

73 420 000

Reserves (O1 10 01)

418 776

75 988 776

–2 150 000

73 838 776

O1 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

Non-differentiated appropriations

444 000

O1 01 01 03

Personnel policy and management

Non-differentiated appropriations

p.m.

O1 01 01 04

Mobility expenditure

Non-differentiated appropriations

21 000

Article O1 01 01 — Total

76 035 000

–2 150 000

73 885 000

Reserves (O1 10 01)

418 776

76 453 776

–2 150 000

74 303 776

O1 01 02

External personnel

2 792 000

Reserves (O1 10 01)

60 000

2 852 000

O1 01 03

Other management expenditure

O1 01 03 01

Missions and representation expenses

Non-differentiated appropriations

136 000

O1 01 03 02

Meeting, expert group and conference expenses

Non-differentiated appropriations

10 000

O1 01 03 03

Studies and consultations

Non-differentiated appropriations

p.m.

O1 01 03 04

Further training and management training

Non-differentiated appropriations

75 000

O1 01 03 05

Internal meetings

Non-differentiated appropriations

1 000

Article O1 01 03 — Total

222 000

O1 01 04

Infrastructure and logistics

O1 01 04 01

Rents and purchases

Non-differentiated appropriations

7 405 000

O1 01 04 02

Expenditure linked to buildings

Non-differentiated appropriations

2 029 000

O1 01 04 03

Equipment and furniture

Non-differentiated appropriations

47 000

O1 01 04 04

Services and other operating expenditure

Non-differentiated appropriations

282 000

Article O1 01 04 — Total

9 763 000

O1 01 05

Security and control expenditure

Non-differentiated appropriations

945 000

O1 01 06

Documentation and library expenditure

Non-differentiated appropriations

p.m.

O1 01 07

Infrastructure policy and management

Non-differentiated appropriations

p.m.

O1 01 08

Legal-related expenditure

Non-differentiated appropriations

p.m.

O1 01 09

Information and communication technology

O1 01 09 01

Information systems

Non-differentiated appropriations

8 787 000

O1 01 09 02

Digital workplace

Non-differentiated appropriations

2 065 000

O1 01 09 03

Data centre and networking services

Non-differentiated appropriations

7 675 000

Article O1 01 09 — Total

18 527 000

CHAPTER O1 01 — TOTAL

108 284 000

–2 150 000

106 134 000

Reserves (O1 10 01)

478 776

108 762 776

–2 150 000

106 612 776

CHAPTER O1 02

O1 02 01

Publications

O1 02 01 01

Official Journal of the European Union (L and C series)

Non-differentiated appropriations

3 750 000

O1 02 01 02

Other mandatory publications

Non-differentiated appropriations

2 207 000

O1 02 01 03

General publications

Non-differentiated appropriations

1 008 000

Article O1 02 01 — Total

6 965 000

O1 02 02

Long-term preservation

Non-differentiated appropriations

3 369 000

O1 02 03

Access and reuse

Non-differentiated appropriations

3 372 000

CHAPTER O1 02 — TOTAL

13 706 000

CHAPTER O1 10

O1 10 01

Provisional appropriations

Non-differentiated appropriations

478 776

O1 10 02

Contingency reserve

Non-differentiated appropriations

p.m.

CHAPTER O1 10 — TOTAL

478 776

Title O1 — Total

122 468 776

–2 150 000

120 318 776

Of which Reserves (O1 10 01)

478 776

CHAPTER O1 01 —

ADMINISTRATIVE EXPENDITURE

CHAPTER O1 02 —

SPECIFIC ACTIVITIES

CHAPTER O1 10 —

RESERVES

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O1 01 01
Officials and temporary staff

O1 01 01 01
Remuneration and allowances

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
O1 01 01 01	75 570 000	–2 150 000	73 420 000
Reserves (O1 10 01)	418 776		418 776
Total	75 988 776	–2 150 000	73 838 776

Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

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

—	miscellaneous allowances and grants,

—	the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

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

EUROPEAN PERSONNEL SELECTION OFFICE

EXPENDITURE

TITLE O2

EUROPEAN PERSONNEL SELECTION OFFICE

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER O2 01

O2 01 01

Officials and temporary staff

O2 01 01 01

Remuneration and allowances

14 738 000

–1 580 000

13 158 000

Reserves (O2 10 01)

4 224

14 742 224

–1 580 000

13 162 224

O2 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

Non-differentiated appropriations

51 000

O2 01 01 03

Personnel policy and management

Non-differentiated appropriations

p.m.

Article O2 01 01 — Total

14 789 000

–1 580 000

13 209 000

Reserves (O2 10 01)

4 224

14 793 224

–1 580 000

13 213 224

O2 01 02

External personnel

1 981 000

– 355 000

1 626 000

Reserves (O2 10 01)

6 000

1 987 000

– 355 000

1 632 000

O2 01 03

Other management expenditure

O2 01 03 01

Missions and representation expenses

Non-differentiated appropriations

200 000

O2 01 03 02

Meeting, expert group and conference expenses

Non-differentiated appropriations

850

O2 01 03 03

Studies and consultations

Non-differentiated appropriations

p.m.

O2 01 03 04

Further training and management training

Non-differentiated appropriations

35 000

O2 01 03 05

Internal meetings

Non-differentiated appropriations

6 000

Article O2 01 03 — Total

241 850

O2 01 04

Infrastructure and logistics

O2 01 04 01

Rents and purchases

Non-differentiated appropriations

1 688 000

O2 01 04 02

Expenditure linked to buildings

Non-differentiated appropriations

695 000

O2 01 04 03

Equipment and furniture

Non-differentiated appropriations

8 000

O2 01 04 04

Services and other operating expenditure

Non-differentiated appropriations

50 700

Article O2 01 04 — Total

2 441 700

O2 01 05

Security and control expenditure

Non-differentiated appropriations

322 000

O2 01 06

Documentation and library expenditure

Non-differentiated appropriations

p.m.

O2 01 07

Infrastructure policy and management

Non-differentiated appropriations

p.m.

O2 01 08

Legal-related expenditure

Non-differentiated appropriations

p.m.

O2 01 09

Information and communication technology

O2 01 09 01

Information systems

Non-differentiated appropriations

1 935 000

O2 01 09 02

Digital workplace

Non-differentiated appropriations

222 000

O2 01 09 03

Data centre and networking services

Non-differentiated appropriations

342 000

Article O2 01 09 — Total

2 499 000

CHAPTER O2 01 — TOTAL

22 274 550

–1 935 000

20 339 550

Reserves (O2 10 01)

10 224

22 284 774

–1 935 000

20 349 774

CHAPTER O2 02

O2 02 01

Interinstitutional competitions

Non-differentiated appropriations

4 000 000

CHAPTER O2 02 — TOTAL

4 000 000

CHAPTER O2 03

O2 03 01

Management training

Non-differentiated appropriations

1 352 000

O2 03 02

Induction courses

Non-differentiated appropriations

884 000

O2 03 03

Training for certification

Non-differentiated appropriations

572 000

CHAPTER O2 03 — TOTAL

2 808 000

CHAPTER O2 10

O2 10 01

Provisional appropriations

Non-differentiated appropriations

10 224

O2 10 02

Contingency reserve

Non-differentiated appropriations

p.m.

CHAPTER O2 10 — TOTAL

10 224

Title O2 — Total

29 092 774

–1 935 000

27 157 774

Of which Reserves (O2 10 01)

10 224

CHAPTER O2 01 —

ADMINISTRATIVE EXPENDITURE

CHAPTER O2 02 —

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

CHAPTER O2 03 —

EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)

CHAPTER O2 10 —

RESERVES

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O2 01 01
Officials and temporary staff

O2 01 01 01
Remuneration and allowances

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
O2 01 01 01	14 738 000	–1 580 000	13 158 000
Reserves (O2 10 01)	4 224		4 224
Total	14 742 224	–1 580 000	13 162 224

Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

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

—	miscellaneous allowances and grants,

—	the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

—	the cost of any updates of remuneration during the financial year,

—	the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,

—	daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.

O2 01 02
External personnel

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
O2 01 02	1 981 000	– 355 000	1 626 000
Reserves (O2 10 01)	6 000		6 000
Total	1 987 000	– 355 000	1 632 000

Remarks

This appropriation is intended to cover:

—	the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,

—	expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,

—	personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,

—	the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

EXPENDITURE

TITLE O4

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER O4 01

O4 01 01

Officials and temporary staff

O4 01 01 01

Remuneration and allowances

Non-differentiated appropriations

38 164 000

– 325 000

37 839 000

O4 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

Non-differentiated appropriations

157 000

O4 01 01 03

Personnel policy and management

Non-differentiated appropriations

p.m.

Article O4 01 01 — Total

38 321 000

– 325 000

37 996 000

O4 01 02

External personnel

O4 01 02 01

External personnel — OIB

Non-differentiated appropriations

31 638 000

O4 01 02 02

External personnel — Childcare facilities

Non-differentiated appropriations

13 440 000

Article O4 01 02 — Total

45 078 000

O4 01 03

Other management expenditure

O4 01 03 01

Missions and representation expenses

Non-differentiated appropriations

80 000

O4 01 03 02

Meeting, expert group and conference expenses

Non-differentiated appropriations

1 000

O4 01 03 03

Further training and management training

Non-differentiated appropriations

262 000

O4 01 03 04

Internal meetings

Non-differentiated appropriations

6 800

Article O4 01 03 — Total

349 800

O4 01 04

Infrastructure and logistics

O4 01 04 01

Rents and purchases

Non-differentiated appropriations

6 171 000

O4 01 04 02

Expenditure linked to buildings

Non-differentiated appropriations

2 027 000

O4 01 04 03

Equipment and furniture

Non-differentiated appropriations

119 000

O4 01 04 04

Services and other operating expenditure

Non-differentiated appropriations

646 000

Article O4 01 04 — Total

8 963 000

O4 01 05

Security and control expenditure

Non-differentiated appropriations

1 137 000

O4 01 06

Documentation and library expenditure

Non-differentiated appropriations

p.m.

O4 01 07

Infrastructure policy and management

Non-differentiated appropriations

p.m.

O4 01 08

Legal-related expenditure

Non-differentiated appropriations

p.m.

O4 01 09

Information and communication technology

O4 01 09 01

Information systems

Non-differentiated appropriations

2 086 235

O4 01 09 02

Digital workplace

Non-differentiated appropriations

2 316 826

O4 01 09 03

Data centre and networking services

Non-differentiated appropriations

2 955 431

Article O4 01 09 — Total

7 358 492

CHAPTER O4 01 — TOTAL

101 207 292

– 325 000

100 882 292

CHAPTER O4 10

O4 10 01

Provisional appropriations

Non-differentiated appropriations

p.m.

0 ,—

O4 10 02

Contingency reserve

Non-differentiated appropriations

p.m.

CHAPTER O4 10 — TOTAL

p.m.

Title O4 — Total

101 207 292

– 325 000

100 882 292

CHAPTER O4 01 —

ADMINISTRATIVE EXPENDITURE

CHAPTER O4 10 —

RESERVES

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O4 01 01
Officials and temporary staff

O4 01 01 01
Remuneration and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
38 164 000	– 325 000	37 839 000

Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

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

—	miscellaneous allowances and grants,

—	the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

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

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

Other assigned revenue

1 250 000

3 2 0 2

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	47 895 000	–3 409 000	44 486 000
1 2	OFFICIALS AND TEMPORARY STAFF	347 795 000	–1 183 000	346 612 000
1 4	OTHER STAFF AND EXTERNAL SERVICES	34 653 000	–39 000	34 614 000
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	6 610 000		6 610 000
	Title 1 — Total	436 953 000	–4 631 000	432 322 000
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	61 870 000		61 870 000
2 1	DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE	36 067 503		36 067 503
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 309 000		1 309 000
2 5	EXPENDITURE ON MEETINGS AND CONFERENCES	556 000		556 000
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	2 473 000		2 473 000
	Title 2 — Total	102 275 503		102 275 503
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	57 000		57 000
	Title 3 — Total	57 000		57 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	2 501 000		2 501 000
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	2 501 000		2 501 000
	GRAND TOTAL	541 786 503	–4 631 000	537 155 503
	Reserves (10 0)	2 501 000		2 501 000
	Total including reserves	544 287 503	–4 631 000	539 656 503

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Remunerations and other entitlements

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

40 819 000

– 140 000

40 679 000

1 0 0 2

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

2 791 000

–1 943 000

848 000

Article 1 0 0 — Total

43 610 000

–2 083 000

41 527 000

1 0 2

Temporary allowances

Non-differentiated appropriations

3 664 000

–1 326 000

2 338 000

1 0 4

Missions

Non-differentiated appropriations

245 000

1 0 6

Training

Non-differentiated appropriations

376 000

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 0 — TOTAL

47 895 000

–3 409 000

44 486 000

CHAPTER 1 2

1 2 0

Remunerations and other entitlements

1 2 0 0

Remunerations and allowances

344 125 000

–1 173 000

342 952 000

Reserves (10 0)

1 878 000

346 003 000

–1 173 000

344 830 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

809 000

–3 000

806 000

1 2 0 4

Entitlements related to entering the service, transfer and leaving the service

Non-differentiated appropriations

2 301 000

–7 000

2 294 000

Article 1 2 0 — Total

347 235 000

–1 183 000

346 052 000

Reserves (10 0)

1 878 000

349 113 000

–1 183 000

347 930 000

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

560 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

560 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

347 795 000

–1 183 000

346 612 000

Reserves (10 0)

1 878 000

349 673 000

–1 183 000

348 490 000

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

12 067 000

–39 000

12 028 000

Reserves (10 0)

623 000

12 690 000

–39 000

12 651 000

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

3 184 000

1 4 0 5

Other external services

Non-differentiated appropriations

324 000

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

19 078 000

Article 1 4 0 — Total

34 653 000

–39 000

34 614 000

Reserves (10 0)

623 000

35 276 000

–39 000

35 237 000

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

34 653 000

–39 000

34 614 000

Reserves (10 0)

623 000

35 276 000

–39 000

35 237 000

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

375 000

1 6 1 2

Further training

Non-differentiated appropriations

1 652 000

Article 1 6 1 — Total

2 027 000

1 6 2

Missions

Non-differentiated appropriations

380 000

1 6 3

Expenditure on staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

61 000

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

220 000

Article 1 6 3 — Total

281 000

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

203 000

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

184 000

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

3 480 000

1 6 5 5

PMO expenditure for the administration of matters concerning the Court’s staff

Non-differentiated appropriations

p.m.

1 6 5 6

European Schools

Non-differentiated appropriations

55 000

Article 1 6 5 — Total

3 922 000

CHAPTER 1 6 — TOTAL

6 610 000

Title 1 — Total

436 953 000

–4 631 000

432 322 000

Reserves (10 0)

2 501 000

Total including reserves

439 454 000

–4 631 000

434 823 000

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 0 — MEMBERS OF THE INSTITUTION

1 0 0
Remunerations and other entitlements

1 0 0 0
Remunerations and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
40 819 000	– 140 000	40 679 000

Remarks

This appropriation is intended to cover, for the Members of the institution:

—	basic salaries,

—	residence allowances,

—	family allowances, namely household allowance, dependent child allowance and education allowance,

—	entertainment and service allowances,

—	employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,

—	birth grants,

—	allowances provided for in the event of death of a Member of the institution,

—	weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

1 0 0 2
Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 791 000	–1 943 000	848 000

Remarks

This appropriation is intended to cover:

—	travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,

—	installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,

—	removal expenses payable to Members of the institution on taking up or leaving their appointments.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

1 0 2
Temporary allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
3 664 000	–1 326 000	2 338 000

Remarks

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

1 2 0
Remunerations and other entitlements

1 2 0 0
Remunerations and allowances

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
1 2 0 0	344 125 000	–1 173 000	342 952 000
Reserves (10 0)	1 878 000		1 878 000
Total	346 003 000	–1 173 000	344 830 000

Remarks

This appropriation is intended to cover in particular:

—	basic salaries of officials and temporary staff,

—	family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,

—	parental leave allowances,

—	expatriation and foreign residence allowances for officials and temporary staff,

—	the secretarial allowance for certain categories of officials in function group AST,

—	employer’s contribution to sickness insurance,

—	employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,

—	unemployment insurance for temporary staff,

—	payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,

—	birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,

—	travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,

—	dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

—	the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,

—	allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2
Paid overtime

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
809 000	–3 000	806 000

Remarks

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4
Entitlements related to entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 301 000	–7 000	2 294 000

Remarks

This appropriation is intended to cover:

—	travel expenses of staff (and their families) on taking up or leaving the service of the institution,

—	installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

—	removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

—	daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff

Figures (Non-differentiated appropriations)

	2025 appropriations	Amending budget No 3/2025	New amount
1 4 0 0	12 067 000	–39 000	12 028 000
Reserves (10 0)	623 000		623 000
Total	12 690 000	–39 000	12 651 000

Remarks

This appropriation is intended to cover in particular:

—	the remuneration and the employer’s share of the social security scheme of other staff,

—	the fees and expenses of special advisers,

—	expenditure relating to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

SECTION V

EUROPEAN COURT OF AUDITORS

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	12 229 000		12 229 000
1 2	OFFICIALS AND TEMPORARY STAFF	148 005 241	– 500 000	147 505 241
1 4	OTHER STAFF AND EXTERNAL SERVICES	10 292 000		10 292 000
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	5 416 800		5 416 800
	Title 1 — Total	175 943 041	– 500 000	175 443 041
2	BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	5 052 980		5 052 980
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE	10 026 566		10 026 566
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	638 300		638 300
2 5	MEETINGS AND CONFERENCES	449 000		449 000
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	1 605 960		1 605 960
	Title 2 — Total	17 772 806		17 772 806
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	800 000		800 000
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	800 000		800 000
	GRAND TOTAL	194 515 847	– 500 000	194 015 847
	Reserves (10 0)	800 000		800 000
	Total including reserves	195 315 847	– 500 000	194 815 847

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

11 141 000

1 0 0 2

Entitlements on entering and leaving the service

Non-differentiated appropriations

273 000

Article 1 0 0 — Total

11 414 000

1 0 2

Temporary allowances

Non-differentiated appropriations

480 000

1 0 4

Missions

Non-differentiated appropriations

260 000

1 0 6

Training

Non-differentiated appropriations

75 000

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 0 — TOTAL

12 229 000

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

146 941 000

– 500 000

146 441 000

Reserves (10 0)

520 000

147 461 000

– 500 000

146 961 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

205 000

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

859 241

Article 1 2 0 — Total

148 005 241

– 500 000

147 505 241

Reserves (10 0)

520 000

148 525 241

– 500 000

148 025 241

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

p.m.

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

148 005 241

– 500 000

147 505 241

Reserves (10 0)

520 000

148 525 241

– 500 000

148 025 241

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

6 483 000

Reserves (10 0)

280 000

6 763 000

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

2 892 000

1 4 0 5

Other external services

Non-differentiated appropriations

285 000

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

632 000

Article 1 4 0 — Total

10 292 000

Reserves (10 0)

280 000

10 572 000

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

10 292 000

Reserves (10 0)

280 000

10 572 000

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

75 000

1 6 1 2

Further training for staff

Non-differentiated appropriations

720 000

Article 1 6 1 — Total

795 000

1 6 2

Missions

Non-differentiated appropriations

2 641 800

1 6 3

Assistance for staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

25 000

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

78 000

1 6 3 3

Diversity, inclusion, well-being and attractiveness of the workplace

Non-differentiated appropriations

20 000

Article 1 6 3 — Total

123 000

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

127 000

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

150 000

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

1 580 000

Article 1 6 5 — Total

1 857 000

CHAPTER 1 6 — TOTAL

5 416 800

Title 1 — Total

175 943 041

– 500 000

175 443 041

Reserves (10 0)

800 000

Total including reserves

176 743 041

– 500 000

176 243 041

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 2,8 % 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)

	2025 appropriations	Amending budget No 3/2025	New amount
1 2 0 0	146 941 000	– 500 000	146 441 000
Reserves (10 0)	520 000		520 000
Total	147 461 000	– 500 000	146 961 000

Remarks

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

—	salaries and salary-related allowances,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	the institution’s sickness insurance contributions,

—	miscellaneous allowances and grants,

—	the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,

—	the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,

—	the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,

—	the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

—	the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

—	allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION AND DELEGATES	22 643 544		22 643 544
1 2	OFFICIALS AND TEMPORARY STAFF	95 617 542	– 323 200	95 294 342
1 4	OTHER STAFF AND EXTERNAL SERVICES	6 237 950	–9 870	6 228 080
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	2 143 331		2 143 331
	Title 1 — Total	126 642 367	– 333 070	126 309 297
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	25 548 692		25 548 692
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	10 172 035		10 172 035
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	628 899		628 899
2 5	OPERATIONAL ACTIVITIES	8 803 138		8 803 138
2 6	COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION	2 221 990		2 221 990
	Title 2 — Total	47 374 754		47 374 754
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	174 017 121	– 333 070	173 684 051

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Specific allowances and payments

1 0 0 0

Specific allowances and payments

Non-differentiated appropriations

565 900

1 0 0 4

Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

21 406 934

1 0 0 8

Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Non-differentiated appropriations

577 883

Article 1 0 0 — Total

22 550 717

1 0 5

Further training, language courses and other training

Non-differentiated appropriations

92 827

CHAPTER 1 0 — TOTAL

22 643 544

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

94 981 000

– 322 187

94 658 813

1 2 0 2

Paid overtime

Non-differentiated appropriations

18 000

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

320 542

Article 1 2 0 — Total

95 319 542

– 322 187

94 997 355

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

298 000

–1 013

296 987

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

298 000

–1 013

296 987

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

95 617 542

– 323 200

95 294 342

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

3 091 000

–9 870

3 081 130

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

967 000

1 4 0 8

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

40 000

Article 1 4 0 — Total

4 098 000

–9 870

4 088 130

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation and outsourcing-related tools

Non-differentiated appropriations

1 315 800

1 4 2 2

External advice on legislative work

Non-differentiated appropriations

688 500

1 4 2 4

Interinstitutional cooperation and external services in the field of personnel management

Non-differentiated appropriations

135 650

Article 1 4 2 — Total

2 139 950

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

6 237 950

–9 870

6 228 080

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

53 067

1 6 1 2

Further training

Non-differentiated appropriations

594 889

Article 1 6 1 — Total

647 956

1 6 2

Missions

Non-differentiated appropriations

402 000

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

56 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

181 600

1 6 3 4

Medical service

Non-differentiated appropriations

139 000

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

716 775

Article 1 6 3 — Total

1 093 375

1 6 4

Contribution to accredited European Schools

1 6 4 0

Contribution to accredited Type II European Schools

Non-differentiated appropriations

p.m.

Article 1 6 4 — Total

p.m.

CHAPTER 1 6 — TOTAL

2 143 331

Title 1 — Total

126 642 367

– 333 070

126 309 297

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION AND DELEGATES

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 4,5 % 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)

2025 appropriations	Amending budget No 3/2025	New amount
94 981 000	– 322 187	94 658 813

Remarks

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

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	the institution’s contribution to the Joint Sickness Insurance Scheme,

—	flat-rate overtime allowances,

—	other allowances and grants, including parental or family leave allowance,

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

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

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

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

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

—	effects of updates of remuneration during the year,

—	the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 2
Allowances upon early termination of service

1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
298 000	–1 013	296 987

Remarks

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
3 091 000	–9 870	3 081 130

Remarks

This appropriation is intended to cover the following expenditure:

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,

—	fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,

—	the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,

—	flat-rate overtime allowances,

—	the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

—	other allowances and grants, including the parental or family leave allowance,

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

—	effects of updates of remuneration during the year,

—	the payment of accidental death insurance premiums,

—	fees for a special advisor for the Audit Committee under the arrangements for the provision of services,

—	the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

SECTION VII

EUROPEAN COMMITTEE OF THE REGIONS

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	9 371 198		9 371 198
1 2	OFFICIALS AND TEMPORARY STAFF	76 078 300	– 450 000	75 628 300
1 4	OTHER STAFF AND EXTERNAL SERVICES	12 311 413		12 311 413
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	1 845 375		1 845 375
	Title 1 — Total	99 606 286	– 450 000	99 156 286
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	18 645 293		18 645 293
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	7 647 228		7 647 228
2 3	ADMINISTRATIVE EXPENDITURE	334 762		334 762
2 5	MEETINGS AND CONFERENCES	643 171		643 171
2 6	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	3 576 206		3 576 206
	Title 2 — Total	30 846 660		30 846 660
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	130 452 946	– 450 000	130 002 946

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Office expenses of Members

Non-differentiated appropriations

165 669

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

9 170 529

1 0 0 5

Training activities for the Members of the institution

Non-differentiated appropriations

35 000

Article 1 0 0 — Total

9 371 198

1 0 5

Courses for Members of the institution

Non-differentiated appropriations

—

CHAPTER 1 0 — TOTAL

9 371 198

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

75 440 000

– 450 000

74 990 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

32 700

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

230 100

Article 1 2 0 — Total

75 702 800

– 450 000

75 252 800

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

375 500

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

375 500

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

76 078 300

– 450 000

75 628 300

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

5 915 214

1 4 0 2

Interpreting services

Non-differentiated appropriations

4 118 499

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

1 111 050

1 4 0 5

Supplementary services for the accounting service

Non-differentiated appropriations

p.m.

1 4 0 8

Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Non-differentiated appropriations

46 650

Article 1 4 0 — Total

11 191 413

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation and outsourcing-related tools

Non-differentiated appropriations

700 000

1 4 2 2

Expert assistance relating to consultative work

Non-differentiated appropriations

420 000

Article 1 4 2 — Total

1 120 000

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

12 311 413

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

20 000

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

359 900

Article 1 6 1 — Total

379 900

1 6 2

Missions

Non-differentiated appropriations

478 050

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

20 400

1 6 3 2

Internal social policy

Non-differentiated appropriations

31 000

1 6 3 3

Sustainable staff commuting

Non-differentiated appropriations

61 500

1 6 3 4

Medical service

Non-differentiated appropriations

124 525

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

750 000

Article 1 6 3 — Total

987 425

CHAPTER 1 6 — TOTAL

1 845 375

Title 1 — Total

99 606 286

– 450 000

99 156 286

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)

2025 appropriations	Amending budget No 3/2025	New amount
75 440 000	– 450 000	74 990 000

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.

SECTION VIII

EUROPEAN OMBUDSMAN

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	837 000	–10 000	827 000
1 2	OFFICIALS AND TEMPORARY STAFF	10 900 000	–50 000	10 850 000
1 4	OTHER STAFF AND OUTSIDE SERVICES	816 500	–21 000	795 500
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	301 488		301 488
	Title 1 — Total	12 854 988	–81 000	12 773 988
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	1 623 594		1 623 594
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	387 236		387 236
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	439 700		439 700
	Title 2 — Total	2 450 530		2 450 530
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	206 000		206 000
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	35 000		35 000
3 3	STUDIES AND OTHER SUBSIDIES	10 000		10 000
3 4	EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES	2 400		2 400
	Title 3 — Total	253 400		253 400
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	15 558 918	–81 000	15 477 918

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

550 000

–10 000

540 000

1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

1 0 3

Pensions

Non-differentiated appropriations

p.m.

1 0 4

Mission expenses

Non-differentiated appropriations

50 000

1 0 5

Language and data-processing courses

Non-differentiated appropriations

2 000

1 0 8

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

235 000

CHAPTER 1 0 — TOTAL

837 000

–10 000

827 000

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

10 867 000

–50 000

10 817 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

3 000

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

30 000

Article 1 2 0 — Total

10 900 000

–50 000

10 850 000

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

p.m.

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

p.m.

CHAPTER 1 2 — TOTAL

10 900 000

–50 000

10 850 000

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

560 000

–20 000

540 000

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

256 500

–1 000

255 500

Article 1 4 0 — Total

816 500

–21 000

795 500

CHAPTER 1 4 — TOTAL

816 500

–21 000

795 500

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

3 000

1 6 1 2

Further training

Non-differentiated appropriations

90 000

Article 1 6 1 — Total

93 000

1 6 3

Measures to assist the institution’s staff

1 6 3 0

Social welfare

Non-differentiated appropriations

p.m.

1 6 3 1

Mobility

Non-differentiated appropriations

18 000

1 6 3 2

Social contact between members of staff and other social measures

Non-differentiated appropriations

7 000

Article 1 6 3 — Total

25 000

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

European Schools

Non-differentiated appropriations

133 488

1 6 5 1

Crèches and childcare facilities

Non-differentiated appropriations

50 000

Article 1 6 5 — Total

183 488

CHAPTER 1 6 — TOTAL

301 488

Title 1 — Total

12 854 988

–81 000

12 773 988

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
Salaries, allowances and payments related to salaries

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
550 000	–10 000	540 000

Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
10 867 000	–50 000	10 817 000

Remarks

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

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

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

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

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
560 000	–20 000	540 000

Remarks

This appropriation is mainly intended to cover:

—

the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

—	fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 4 0 4
Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
256 500	–1 000	255 500

Remarks

This appropriation is intended to cover:

—	allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

Legal basis

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

EXPENDITURE

Title	Heading	2025 appropriations	Amending budget No 3/2025	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	746 671		746 671
1 1	STAFF OF THE INSTITUTION	13 804 637	–81 798	13 722 839
	Title 1 — Total	14 551 308	–81 798	14 469 510
2	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION	3 829 310		3 829 310
	Title 2 — Total	3 829 310		3 829 310
3	EUROPEAN DATA PROTECTION BOARD
3 0	EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD	8 703 257	–28 107	8 675 150
	Title 3 — Total	8 703 257	–28 107	8 675 150
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	27 083 875	– 109 905	26 973 970

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 0

1 0 0

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

454 000

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

74 687

1 0 0 2

Temporary allowances

Non-differentiated appropriations

172 984

1 0 0 3

Pensions

Non-differentiated appropriations

p.m.

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

p.m.

Article 1 0 0 — Total

701 671

1 0 1

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

5 000

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

40 000

Article 1 0 1 — Total

45 000

CHAPTER 1 0 — TOTAL

746 671

CHAPTER 1 1

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

10 162 000

–62 407

10 099 593

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

90 000

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

1 1 0 3

Special assistance grants

Non-differentiated appropriations

p.m.

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

p.m.

Article 1 1 0 — Total

10 252 000

–62 407

10 189 593

1 1 1

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

2 676 857

–19 391

2 657 466

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

390 000

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

63 000

Article 1 1 1 — Total

3 129 857

–19 391

3 110 466

1 1 2

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

153 000

1 1 2 1

Recruitment costs

Non-differentiated appropriations

14 000

1 1 2 2

Further training

Non-differentiated appropriations

90 780

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

1 1 2 4

Medical service

Non-differentiated appropriations

40 000

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

102 000

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

23 000

Article 1 1 2 — Total

422 780

CHAPTER 1 1 — TOTAL

13 804 637

–81 798

13 722 839

Title 1 — Total

14 551 308

–81 798

14 469 510

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 1 —

STAFF OF THE INSTITUTION

CHAPTER 1 1 — STAFF OF THE INSTITUTION

1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
10 162 000	–62 407	10 099 593

Remarks

This appropriation is intended to cover:

—	the basic salaries of officials and temporary staff,

—	family allowances, including the household allowance, the dependent child allowance and the education allowance,

—	expatriation and foreign residence allowances,

—	the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,

—	the institution’s contribution towards setting up the Special Unemployment Fund,

—	payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

—	the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

—	birth grants,

—	flat-rate travel expenses from the place of employment to the place of origin,

—	rent and transport allowances and fixed-rate entertainment allowances,

—	fixed travel allowances,

—	the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 1
Other staff

1 1 1 0
Contract staff

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 676 857	–19 391	2 657 466

Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

TITLE 3

EUROPEAN DATA PROTECTION BOARD

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 3 0

3 0 0

Rents, charges and buildings expenditure

3 0 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

663 000

Article 3 0 0 — Total

663 000

3 0 1

Remuneration, allowances and other entitlements of officials and temporary staff

3 0 1 0

Remuneration and allowances

Non-differentiated appropriations

2 542 000

–16 816

2 525 184

3 0 1 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

20 000

3 0 1 2

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

Article 3 0 1 — Total

2 562 000

–16 816

2 545 184

3 0 2

Other staff

3 0 2 0

Contract staff

Non-differentiated appropriations

1 390 043

–11 291

1 378 752

3 0 2 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

540 000

3 0 2 2

Services and work to be contracted out

Non-differentiated appropriations

70 330

Article 3 0 2 — Total

2 000 373

–11 291

1 989 082

3 0 3

Other expenditure in connection with staff of the Board

3 0 3 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

49 000

3 0 3 1

Recruitment costs

Non-differentiated appropriations

5 410

3 0 3 2

Further training

Non-differentiated appropriations

41 920

3 0 3 3

Medical service

Non-differentiated appropriations

17 000

3 0 3 4

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

45 000

Article 3 0 3 — Total

158 330

3 0 4

Expenditure in connection with the operation and activities of the Board

3 0 4 0

Plenaries and sub-group meetings of the European Data Protection Board

Non-differentiated appropriations

490 500

3 0 4 1

Translation and interpretation costs

Non-differentiated appropriations

947 000

3 0 4 2

Expenditure on publishing and information

Non-differentiated appropriations

118 300

3 0 4 3

Information technology equipment and services

Non-differentiated appropriations

897 600

3 0 4 4

Furniture, office supplies and telecommunication costs

Non-differentiated appropriations

26 000

3 0 4 5

External consultancy and studies

Non-differentiated appropriations

465 120

3 0 4 6

Expenditure in connection with the activities of the European Data Protection Board

Non-differentiated appropriations

194 514

3 0 4 7

Other operating expenditure

Non-differentiated appropriations

128 520

3 0 4 8

Expenses of the Chair and Deputy Chairs of the European Data Protection Board

Non-differentiated appropriations

52 000

Article 3 0 4 — Total

3 319 554

CHAPTER 3 0 — TOTAL

8 703 257

–28 107

8 675 150

Title 3 — Total

8 703 257

–28 107

8 675 150

CHAPTER 3 0 —

EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff

3 0 1 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
2 542 000	–16 816	2 525 184

Remarks

This appropriation is intended to cover:

—	the basic salaries of officials and temporary staff,

—	family allowances, including the household allowance, the dependent child allowance and the education allowance,

—	expatriation and foreign residence allowances,

—	the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,

—	the institution’s contribution towards setting up the Special Unemployment Fund,

—	payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,

—	the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,

—	birth grants,

—	flat-rate travel expenses from the place of employment to the place of origin,

—	rent and transport allowances and fixed-rate entertainment allowances,

—	fixed travel allowances,

—	the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 2
Other staff

3 0 2 0
Contract staff

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
1 390 043	–11 291	1 378 752

Remarks

This appropriation is intended to cover expenditure relating to the use of contract staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

SECTION X

EUROPEAN EXTERNAL ACTION SERVICE

EXPENDITURE

Title	Heading	2025 appropriations		Amending budget No 3/2025		New amount
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF AT HEADQUARTERS
1 1	REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF	182 399 000	182 399 000	–1 500 000	–1 500 000	180 899 000	180 899 000
1 2	REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF	46 728 387	46 728 387			46 728 387	46 728 387
1 3	OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT	3 761 021	3 761 021			3 761 021	3 761 021
1 4	MISSIONS	9 566 090	9 566 090			9 566 090	9 566 090
1 5	MEASURES TO ASSIST STAFF	2 870 000	2 870 000			2 870 000	2 870 000
	Title 1 — Total	245 324 498	245 324 498	–1 500 000	–1 500 000	243 824 498	243 824 498
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0	BUILDINGS AND ASSOCIATED COSTS	52 205 912	52 205 912			52 205 912	52 205 912
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	58 632 369	58 632 369			58 632 369	58 632 369
2 2	OTHER OPERATING EXPENDITURE	18 340 252	18 340 252			18 340 252	18 340 252
	Title 2 — Total	129 178 533	129 178 533			129 178 533	129 178 533
3	DELEGATIONS
3 0	DELEGATIONS	558 017 226	558 017 226	–1 500 000	–1 500 000	556 517 226	556 517 226
	Title 3 — Total	558 017 226	558 017 226	–1 500 000	–1 500 000	556 517 226	556 517 226
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.			p.m.	p.m.
10 1	CONTINGENCY RESERVE	p.m.	p.m.			p.m.	p.m.
	Title 10 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	932 520 257	932 520 257	–3 000 000	–3 000 000	929 520 257	929 520 257

TITLE 1

STAFF AT HEADQUARTERS

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 1 1

1 1 0

Remuneration and other entitlements relating to statutory staff

1 1 0 0

Basic salaries

Non-differentiated appropriations

140 115 000

–1 500 000

138 615 000

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

480 000

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

35 877 000

1 1 0 3

Social security cover

Non-differentiated appropriations

5 256 000

1 1 0 4

Salary weightings and updates

Non-differentiated appropriations

p.m.

1 1 0 5

Compensations under Annex IV to the Staff Regulations

Non-differentiated appropriations

671 000

Article 1 1 0 — Total

182 399 000

–1 500 000

180 899 000

CHAPTER 1 1 — TOTAL

182 399 000

–1 500 000

180 899 000

CHAPTER 1 2

1 2 0

Remuneration and other entitlements relating to external staff

1 2 0 0

Contract staff

Non-differentiated appropriations

24 182 653

1 2 0 1

Non-military seconded national experts

Non-differentiated appropriations

4 772 734

1 2 0 2

Traineeships

Non-differentiated appropriations

471 000

1 2 0 3

External services

Non-differentiated appropriations

p.m.

1 2 0 4

Agency staff and special advisers

Non-differentiated appropriations

330 000

1 2 0 5

Military seconded national experts

Non-differentiated appropriations

16 972 000

Article 1 2 0 — Total

46 728 387

1 2 2

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

46 728 387

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Recruitment

Non-differentiated appropriations

152 939

1 3 0 1

Training

Non-differentiated appropriations

1 248 480

1 3 0 2

Entitlements on entering the service, transfers and leaving the service

Non-differentiated appropriations

2 359 602

Article 1 3 0 — Total

3 761 021

CHAPTER 1 3 — TOTAL

3 761 021

CHAPTER 1 4

1 4 0

Missions

Non-differentiated appropriations

9 566 090

CHAPTER 1 4 — TOTAL

9 566 090

CHAPTER 1 5

1 5 0

Measures to assist staff

1 5 0 0

Social services and assistance to staff

Non-differentiated appropriations

720 000

1 5 0 1

Medical service

Non-differentiated appropriations

730 000

1 5 0 2

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 5 0 3

Crèches and childcare facilities

Non-differentiated appropriations

1 400 000

1 5 0 4

Contribution to accredited Type II European Schools

Non-differentiated appropriations

20 000

Article 1 5 0 — Total

2 870 000

CHAPTER 1 5 — TOTAL

2 870 000

Title 1 — Total

245 324 498

–1 500 000

243 824 498

CHAPTER 1 1 —

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

CHAPTER 1 2 —

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT

CHAPTER 1 4 —

MISSIONS

CHAPTER 1 5 —

MEASURES TO ASSIST STAFF

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.

1 1 0
Remuneration and other entitlements relating to statutory staff

1 1 0 0
Basic salaries

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
140 115 000	–1 500 000	138 615 000

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 3

DELEGATIONS

Article

Item

Heading

2025 appropriations

Amending budget No 3/2025

New amount

CHAPTER 3 0

3 0 0

Delegations

3 0 0 0

Remuneration and entitlements of statutory staff

Non-differentiated appropriations

165 722 000

–1 500 000

164 222 000

3 0 0 1

External staff and outside services

Non-differentiated appropriations

122 324 000

3 0 0 2

Other expenditure related to staff

Non-differentiated appropriations

37 334 754

3 0 0 3

Buildings and associated costs

Non-differentiated appropriations

187 575 472

3 0 0 4

Other administrative expenditure

Non-differentiated appropriations

45 061 000

3 0 0 5

Commission contribution for delegations

Non-differentiated appropriations

p.m.

Article 3 0 0 — Total

558 017 226

–1 500 000

556 517 226

CHAPTER 3 0 — TOTAL

558 017 226

–1 500 000

556 517 226

Title 3 — Total

558 017 226

–1 500 000

556 517 226

CHAPTER 3 0 —

DELEGATIONS

CHAPTER 3 0 — DELEGATIONS

3 0 0
Delegations

3 0 0 0
Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)

2025 appropriations	Amending budget No 3/2025	New amount
165 722 000	–1 500 000	164 222 000

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:

—	basic salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

—	unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

—	miscellaneous allowances and grants,

—

overtime,

—	the cost of weightings applied to the remuneration,

—	the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.