L_202400207EN.000101.fmx.xml

All amounts in this budget document are expressed in euro unless otherwise indicated.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

164

— REVENUE

165

— EXPENDITURE

177

— STAFF

254

SECTION II: EUROPEAN COUNCIL AND COUNCIL

256

— REVENUE

257

— EXPENDITURE

270

— STAFF

322

SECTION III: COMMISSION

324

— REVENUE

325

— EXPENDITURE

392

— STAFF

1183

ANNEXES:

1236

— OFFICES

1237

— PILOT PROJECTS AND PREPARATORY ACTIONS

1395

— OTHER ANNEXES

1638

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1702

— REVENUE

1703

— EXPENDITURE

1713

— STAFF

1755

SECTION V: EUROPEAN COURT OF AUDITORS

1757

— REVENUE

1758

— EXPENDITURE

1768

— STAFF

1805

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1807

— REVENUE

1808

— EXPENDITURE

1818

— STAFF

1862

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1863

— REVENUE

1864

— EXPENDITURE

1874

— STAFF

1915

SECTION VIII: EUROPEAN OMBUDSMAN

1916

— REVENUE

1917

— EXPENDITURE

1930

— STAFF

1966

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1967

— REVENUE

1968

— EXPENDITURE

1978

— STAFF

2019

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2021

— REVENUE

2022

— EXPENDITURE

2035

— STAFF

2087

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

INTRODUCTION

CALCULATION OF THE FINANCING OF THE BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

— TITLE 1:

OWN RESOURCES

— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS

— TITLE 3:

ADMINISTRATIVE REVENUE

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

106

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

117

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

126

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

164

— REVENUE

165

— TITLE 3:

ADMINISTRATIVE REVENUE

166

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

173

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

175

— EXPENDITURE

177

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

179

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

206

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

223

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

242

— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

248

— TITLE 10:

OTHER EXPENDITURE

251

— STAFF

254

SECTION II: EUROPEAN COUNCIL AND COUNCIL

256

— REVENUE

257

— TITLE 3:

ADMINISTRATIVE REVENUE

258

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

265

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

268

— EXPENDITURE

270

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

271

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

298

— TITLE 10:

OTHER EXPENDITURE

320

— STAFF

322

SECTION III: COMMISSION

324

— REVENUE

325

— TITLE 3:

ADMINISTRATIVE REVENUE

326

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

336

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

346

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

354

GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)

392

— TITLE 01:

RESEARCH AND INNOVATION

395

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

467

— TITLE 03:

SINGLE MARKET

529

— TITLE 04:

SPACE

592

— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION

607

— TITLE 06:

RECOVERY AND RESILIENCE

647

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

684

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

775

— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION

833

— TITLE 10:

MIGRATION

859

— TITLE 11:

BORDER MANAGEMENT

872

— TITLE 12:

SECURITY

892

— TITLE 13:

DEFENCE

921

— TITLE 14:

EXTERNAL ACTION

944

— TITLE 15:

PRE-ACCESSION ASSISTANCE

1027

— TITLE 16:

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

1039

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

1063

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

1158

— TITLE 30:

RESERVES

1174

— STAFF

1183

Annexes

OFFICES

1237

PUBLICATIONS OFFICE

1238

— REVENUE

1239

— EXPENDITURE

1244

EUROPEAN PERSONNEL SELECTION OFFICE

1267

— REVENUE

1268

— EXPENDITURE

1273

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

1295

— REVENUE

1296

— EXPENDITURE

1301

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

1319

— REVENUE

1320

— EXPENDITURE

1325

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

1344

— REVENUE

1345

— EXPENDITURE

1350

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

1369

— REVENUE

1370

— EXPENDITURE

1375

PILOT PROJECTS AND PREPARATORY ACTIONS

1395

PILOT PROJECTS

1396

— EXPENDITURE

1397

PREPARATORY ACTIONS

1540

— EXPENDITURE

1541

OTHER ANNEXES

1638

EUROPEAN ECONOMIC AREA

1639

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

1654

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

1657

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1661

NOMENCLATURE CHANGES

1691

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1702

— REVENUE

1703

— TITLE 3:

ADMINISTRATIVE REVENUE

1704

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1711

— EXPENDITURE

1713

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1715

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1735

— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1751

— TITLE 10:

OTHER EXPENDITURE

1753

— STAFF

1755

SECTION V: EUROPEAN COURT OF AUDITORS

1757

— REVENUE

1758

— TITLE 3:

ADMINISTRATIVE REVENUE

1759

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1766

— EXPENDITURE

1768

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1769

— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1787

— TITLE 10:

OTHER EXPENDITURE

1803

— STAFF

1805

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1807

— REVENUE

1808

— TITLE 3:

ADMINISTRATIVE REVENUE

1809

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1816

— EXPENDITURE

1818

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1819

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1839

— TITLE 10:

OTHER EXPENDITURE

1860

— STAFF

1862

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1863

— REVENUE

1864

— TITLE 3:

ADMINISTRATIVE REVENUE

1865

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1872

— EXPENDITURE

1874

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1875

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1894

— TITLE 10:

OTHER EXPENDITURE

1913

— STAFF

1915

SECTION VIII: EUROPEAN OMBUDSMAN

1916

— REVENUE

1917

— TITLE 3:

ADMINISTRATIVE REVENUE

1918

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1926

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

1928

— EXPENDITURE

1930

— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1932

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1947

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1956

— TITLE 10:

OTHER EXPENDITURE

1964

— STAFF

1966

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1967

— REVENUE

1968

— TITLE 3:

ADMINISTRATIVE REVENUE

1969

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1976

— EXPENDITURE

1978

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1979

— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

1995

— TITLE 3:

EUROPEAN DATA PROTECTION BOARD

2001

— TITLE 10:

OTHER EXPENDITURE

2017

— STAFF

2019

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2021

— REVENUE

2022

— TITLE 3:

ADMINISTRATIVE REVENUE

2023

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2031

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

2033

— EXPENDITURE

2035

— TITLE 1:

STAFF AT HEADQUARTERS

2036

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2053

— TITLE 3:

DELEGATIONS

2076

— TITLE 10:

OTHER EXPENDITURE

2085

— STAFF

2087

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

—	The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.

—	The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

—	The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

—	In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros.

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

—	The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

—	The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

—	The principle of transparency ensures sound information on the implementation of the budget and the accounts.

The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.

In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.

For 2024, the expenditure appropriations authorised by the budget totals EUR 189 385 440 186 in commitments and EUR 142 630 300 039 in payments, representing a variation rate of 1,6 % and of –13,7 % respectively by comparison with the 2023 budget (including amending budgets).

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2024 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.

This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF

1. MFF CEILINGS OF THE 2024 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:

Heading		2021	2022	2023	2024	2025	2026	2027	Total

COMMITMENT APPROPRIATIONS
1.	Single Market, Innovation and Digital	20 919	21 878	21 727	21 598	21 272	21 847	22 077	151 318
2.	Cohesion, Resilience and Values	6 364	67 806	70 137	73 289	74 993	66 536	70 283	429 408
	2a. Economic, social and territorial cohesion	1 769	61 345	62 939	64 683	66 479	56 725	58 639	372 579
	2b. Resilience and values	4 595	6 461	7 198	8 606	8 514	9 811	11 644	56 829
3.	Natural Resources and Environment	56 841	56 965	57 295	57 449	57 558	57 332	57 557	400 997
	of which: Market related expenditure and direct payments	40 368	40 639	40 693	40 603	40 665	40 691	40 651	284 310
4.	Migration and Border Management	1 791	3 360	3 814	4 020	4 387	4 315	4 465	26 152
5.	Security and Defence	1 696	1 896	1 946	2 004	2 243	2 435	2 705	14 925
6.	Neighbourhood and the World	16 247	16 802	16 329	15 830	15 304	14 754	15 331	110 597
7.	European Public Administration	10 635	11 058	11 419	11 773	12 124	12 506	12 959	82 474
	of which: Administrative expenditure of the institutions	8 216	8 528	8 772	9 006	9 219	9 464	9 786	62 991
	TOTAL COMMITMENTS	114 493	179 765	182 667	185 963	187 881	179 725	185 377	1 215 871

	TOTAL PAYMENTS	163 496	166 534	168 575	170 543	173 654	177 126	180 668	1 200 596
(Multiannual financial framework ceilings in million EUR, at current prices)

2. OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (AGGREGATE)

		Budget		Budget		Difference		Difference
		2024		2023 (1)		2024 - 2023		2024 / 2023
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 493 372 987	20 827 967 003	21 415 056 589	20 190 331 790	78 316 398	637 635 213	0,4 %	3,2 %
Ceiling		21 598 000 000		21 727 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin		104 627 013		311 943 411
2.	Cohesion, Resilience and Values	74 560 690 949	33 715 996 204	70 586 704 063	56 327 891 508	3 973 986 886	–22 611 895 304	5,6 %	–40,1 %
Ceiling		73 289 000 000		70 137 000 000
of which under Flexibility Instruments		1 289 495 333		182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))				280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin		17 804 384		12 516 010
2a.	Economic, social and territorial cohesion	64 665 195 616	24 155 654 152	62 926 483 990	49 143 689 338	1 738 711 626	–24 988 035 186	2,8 %	–50,8 %
Ceiling		64 683 000 000		62 939 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin		17 804 384		12 516 010
2b.	Resilience and values	9 895 495 333	9 560 342 052	7 660 220 073	7 184 202 170	2 235 275 260	2 376 139 882	29,2 %	33,1 %
Ceiling		8 606 000 000		7 198 000 000
of which under Flexibility Instruments		1 289 495 333		182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))				280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
3.	Natural Resources and Environment	57 338 630 839	54 151 402 941	57 218 143 225	56 747 545 265	120 487 614	–2 596 142 324	0,2 %	–4,6 %
Ceiling		57 449 000 000		57 295 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin		110 369 161		76 856 775
	Of which: Market related expenditure and direct payments	40 517 278 000	40 505 482 213	40 692 211 000	40 698 181 356	– 174 933 000	– 192 699 143	–0,4 %	–0,5 %
	EAGF sub-ceiling	41 649 000 000		41 518 000 000
	Rounding difference excluded for calculating the sub-margin	722 000		789 000
	Net transfers between EAGF and EAFRD	–1 046 000 000		– 825 000 000
	Net balance available for EAGF expenditure	40 602 278 000		40 692 211 000
	Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD	40 603 000 000		40 693 000 000
	EAGF sub-margin	85 722 000		789 000
	EAGF sub-margin (excluding the rounding difference)	85 000 000
4.	Migration and Border Management	3 892 705 671	3 248 967 443	3 727 311 518	2 779 380 252	165 394 153	469 587 191	4,4 %	16,9 %
Ceiling		4 020 000 000		3 814 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin		127 294 329		86 688 482
5.	Security and Defence	2 321 177 926	2 035 413 531	2 116 636 829	1 137 374 612	204 541 097	898 038 919	9,7 %	79,0 %
Ceiling		2 004 000 000		1 946 000 000
of which under Flexibility Instruments		317 177 926		170 636 829
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
6.	Neighbourhood and the World	16 230 000 000	15 291 157 313	17 211 879 478	13 994 937 845	– 981 879 478	1 296 219 468	–5,7 %	9,3 %
Ceiling		15 830 000 000		16 329 000 000
of which under Flexibility Instruments		28 828 204		882 879 478
of which under Single Margin Instrument (Article 11(1) point (a))		371 171 796
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
7.	European Public Administration	11 988 000 603	11 988 000 603	11 345 719 501	11 345 719 501	642 281 102	642 281 102	5,7 %	5,7 %
Ceiling		11 773 000 000		11 419 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))		215 000 603
of which under Single Margin Instrument (Article 11(1) point (c))
Margin				73 280 499
	of which: Administrative expenditure of the institutions	9 175 375 841	9 175 375 841	8 720 412 899	8 720 412 899	454 962 942	454 962 942	5,2 %	5,2 %
	Sub-ceiling	9 006 000 000		8 772 000 000
of which under Flexibility Instruments		0		0
of which under Single Margin Instrument (Article 11(1) point (a))		169 375 841		0
of which under Single Margin Instrument (Article 11(1) point (c))		0		0
	Sub-margin			51 587 101
Appropriations for headings		187 824 578 975	141 258 905 038	183 621 451 203	162 523 180 773	4 203 127 772	–21 264 275 735	2,3 %	–13,1 %
	Of which under Flexibility Instrument	1 635 501 463	1 734 392 297	1 235 736 380	948 114 733
	Ceiling	185 963 000 000	170 543 000 000	182 667 000 000	168 575 000 000
of which under Single Margin Instrument (Article 11(1) point (a))		586 172 399		280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
	Margin	360 094 887	31 018 487 259	561 285 177	6 999 933 960
Appropriations as % of GNI		1,06 %	0,80 %	1,08 %	0,96 %
	Thematic special instruments	1 560 861 211	1 371 395 001	2 855 153 029	2 679 794 000	–1 294 291 818	–1 308 398 999	–45,3 %	–48,8 %
Total appropriations		189 385 440 186	142 630 300 039	186 476 604 232	165 202 974 773	2 908 835 954	–22 572 674 734	1,6 %	–13,7 %
Appropriations as % of GNI		1,07 %	0,80 %	1,10 %	0,97 %
(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

3. OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)

		Budget		Budget		Difference		Difference
		2024		2023 (1)		2024 - 2023		2024 / 2023
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 493 372 987	20 827 967 003	21 415 056 589	20 190 331 790	78 316 398	637 635 213	0,4 %	3,2 %
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))
	of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling		21 598 000 000		21 727 000 000
Margin		104 627 013		311 943 411
	Cluster 01 - Research and Innovation	13 639 104 033	12 701 370 884	13 296 916 265	12 592 550 089	342 187 768	108 820 795	2,6 %	0,9 %
	Horizon Europe	12 897 088 532	11 832 765 189	12 432 890 425	11 893 369 694	464 198 107	–60 604 505	3,7 %	–0,5 %
	Euratom Research and Training Programme	281 235 603	332 554 884	276 477 488	274 291 070	4 758 115	58 263 814	1,7 %	21,2 %
	International Thermonuclear Experimental Reactor (ITER)	436 299 898	509 170 726	559 848 352	407 228 782	– 123 548 454	101 941 944	–22,1 %	25,0 %
	Other actions	p.m.	p.m.	p.m.	p.m.			– 100,0 %	– 100,0 %
	Pilot projects and preparatory actions	24 480 000	26 880 085	27 700 000	17 660 543	–3 220 000	9 219 542	–11,6 %	52,2 %
	Cluster 02 - European Strategic Investments	4 594 967 505	4 756 129 370	4 902 744 853	4 390 650 864	– 307 777 348	365 478 506	–6,3 %	8,3 %
	InvestEU Fund	347 546 000	346 692 531	340 742 000	389 842 211	6 804 000	–43 149 680	2,0 %	–11,1 %
	Connecting Europe Facility (CEF) - Transport	1 757 250 201	2 118 768 416	1 852 540 197	1 943 486 490	–95 289 996	175 281 926	–5,1 %	9,0 %
	Connecting Europe Facility (CEF) - Energy	885 407 256	741 385 344	856 401 939	720 857 670	29 005 317	20 527 674	3,4 %	2,8 %
	Connecting Europe Facility (CEF) - Digital	87 128 042	151 240 642	289 076 945	230 032 761	– 201 948 903	–78 792 119	–69,9 %	–34,3 %
	Digital Europe Programme	1 265 908 188	1 149 659 667	1 326 928 895	856 118 126	–61 020 707	293 541 541	–4,6 %	34,3 %
	Decentralised agencies	213 446 135	213 446 135	205 418 565	205 418 565	8 027 570	8 027 570	3,9 %	3,9 %
	Other actions	p.m.	p.m.	3 500 000	3 500 000	–3 500 000	–3 500 000	– 100,0 %	– 100,0 %
	Pilot projects and preparatory actions	13 790 000	14 416 635	4 125 000	17 645 041	9 665 000	–3 228 406	234,3 %	–18,3 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	24 491 683	20 520 000	24 011 312	23 750 000	480 371	–3 230 000	2,0 %	–13,6 %
	Cluster 03 - Single Market	958 228 104	914 955 904	939 232 234	943 158 600	18 995 870	–28 202 696	2,0 %	–3,0 %
	Single Market Programme (incl. SMEs)	602 250 000	601 245 738	602 820 090	615 260 036	– 570 090	–14 014 298	–0,1 %	–2,3 %
	EU Anti-Fraud Programme	25 505 999	23 211 637	24 850 000	26 370 516	655 999	–3 158 879	2,6 %	–12,0 %
	Cooperation in the field of taxation (FISCALIS)	38 432 232	30 437 501	37 678 659	36 170 000	753 573	–5 732 499	2,0 %	–15,8 %
	Cooperation in the field of customs (CUSTOMS)	135 714 000	104 838 141	133 053 000	119 860 000	2 661 000	–15 021 859	2,0 %	–12,5 %
	Decentralised agencies	135 565 873	135 565 873	125 630 485	125 630 485	9 935 388	9 935 388	7,9 %	7,9 %
	Other actions	9 000 000	9 000 000	9 700 000	9 700 000	– 700 000	– 700 000	–7,2 %	–7,2 %
	Pilot projects and preparatory actions	11 760 000	10 657 014	5 500 000	10 167 563	6 260 000	489 451	113,8 %	4,8 %
	Cluster 04 - Space	2 301 073 345	2 455 510 845	2 276 163 237	2 263 972 237	24 910 108	191 538 608	1,1 %	8,5 %
	European Space Programme	2 088 270 000	2 182 600 000	2 045 101 000	2 090 660 000	43 169 000	91 940 000	2,1 %	4,4 %
	Union Secure Connectivity	117 350 000	190 200 000	156 300 000	98 550 000	–38 950 000	91 650 000	–24,9 %	93,0 %
	Decentralised agencies	78 463 345	78 463 345	74 762 237	74 762 237	3 701 108	3 701 108	5,0 %	5,0 %
	Pilot projects and preparatory actions	16 990 000	4 247 500			16 990 000	4 247 500	0	0
2.	Cohesion, Resilience and Values	74 560 690 949	33 715 996 204	70 586 704 063	56 327 891 508	3 973 986 886	–22 611 895 304	5,6 %	–40,1 %
	of which under Flexibility Instruments	1 289 495 333		182 220 073
	of which under Single Margin Instrument (Article 11(1) point (a))			280 000 000
	of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling		73 289 000 000		70 137 000 000
Margin		17 804 384		12 516 010
2a.	Economic, social and territorial cohesion	64 665 195 616	24 155 654 152	62 926 483 990	49 143 689 338	1 738 711 626	–24 988 035 186	2,8 %	–50,8 %
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))
	of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling		64 683 000 000		62 939 000 000
Margin		17 804 384		12 516 010
	Cluster 05 - Regional Development and Cohesion	47 882 433 364	17 300 048 145	46 151 987 499	36 771 174 159	1 730 445 865	–19 471 126 014	3,7 %	–53,0 %
	European Regional Development Fund (ERDF)	39 434 466 155	13 079 405 451	38 392 573 227	26 233 345 530	1 041 892 928	–13 153 940 079	2,7 %	–50,1 %
	Cohesion Fund (CF)	8 447 967 209	4 215 982 694	7 755 914 272	10 532 718 629	692 052 937	–6 316 735 935	8,9 %	–60,0 %
	Pilot projects and preparatory actions	p.m.	4 660 000	3 500 000	5 110 000	–3 500 000	– 450 000	– 100,0 %	–8,8 %
	Cluster 07 - Investing in People, Social Cohesion and Values	16 782 762 252	6 855 606 007	16 774 496 491	12 372 515 179	8 265 761	–5 516 909 172	0,0 %	–44,6 %
	European Social Fund (ESF)	16 782 762 252	6 855 606 007	16 774 496 491	12 372 515 179	8 265 761	–5 516 909 172	0,0 %	–44,6 %
2b.	Resilience and values	9 895 495 333	9 560 342 052	7 660 220 073	7 184 202 170	2 235 275 260	2 376 139 882	0,0 %	0,0 %
	of which under Flexibility Instruments	1 289 495 333		182 220 073
	of which under Single Margin Instrument (Article 11(1) point (a))			280 000 000
	of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling		8 606 000 000		7 198 000 000
Margin
	Cluster 05 - Regional Development and Cohesion	34 285 980	31 969 879	33 613 010	36 873 475	672 970	–4 903 596	2,0 %	–13,3 %
	Support to the Turkish-Cypriot Community	34 285 980	31 969 879	33 613 010	36 873 475	672 970	–4 903 596	2,0 %	–13,3 %
	Cluster 06 - Recovery and Resilience	4 719 865 703	4 653 961 893	2 637 868 591	2 640 836 067	2 081 997 112	2 013 125 826	78,9 %	76,2 %
	European Recovery and Resilience Facility and Technical Support Instrument	123 486 392	104 735 800	121 065 192	114 966 000	2 421 200	–10 230 200	2,0 %	–8,9 %
	Protection of the euro against counterfeiting (the ‘Pericles IV programme’)	884 755	983 192	867 060	1 205 570	17 695	– 222 378	2,0 %	–18,4 %
	Financing cost of the European Union Recovery Instrument (EURI)	3 340 000 000	3 340 000 000	1 315 775 000	1 315 775 000	2 024 225 000	2 024 225 000	153,8 %	153,8 %
	Union Civil Protection Mechanism (RescEU)	240 311 354	259 908 000	188 005 975	312 019 857	52 305 379	–52 111 857	27,8 %	–16,7 %
	EU4Health	753 792 242	689 068 410	739 250 309	626 841 615	14 541 933	62 226 795	2,0 %	9,9 %
	Instrument for emergency support within the Union (ESI)	p.m.	1 999 028	p.m.	5 878 000		–3 878 972		–66,0 %
	Decentralised agencies	249 293 189	245 467 463	260 905 055	253 150 025	–11 611 866	–7 682 562	–4,5 %	–3,0 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	12 097 771	11 800 000	12 000 000	11 000 000	97 771	800 000	0,8 %	7,3 %
	Cluster 07 - Investing in People, Social Cohesion and Values	5 141 343 650	4 874 410 280	4 988 738 472	4 506 492 628	152 605 178	367 917 652	3,1 %	8,2 %
	Employment and Social Innovation	93 500 000	85 000 000	93 500 000	95 200 000	0	–10 200 000	0	–10,7 %
	Erasmus+	3 796 131 530	3 522 138 893	3 668 525 437	3 291 597 196	127 606 093	230 541 697	3,5 %	7,0 %
	European Solidarity Corps (ESC)	144 020 247	138 675 374	144 196 320	124 118 124	– 176 073	14 557 250	–0,1 %	11,7 %
	Creative Europe	334 788 132	365 763 754	332 790 321	312 462 192	1 997 811	53 301 562	0,6 %	17,1 %
	Justice	41 791 000	38 516 968	42 225 000	39 817 603	– 434 000	–1 300 635	–1,0 %	–3,3 %
	Citizens, Equality, Rights and Values	219 462 993	225 564 096	215 282 092	156 569 755	4 180 901	68 994 341	1,9 %	44,1 %
	Decentralised agencies and European Public Prosecutor’s Office (EPPO)	294 845 169	286 083 169	271 478 848	266 290 848	23 366 321	19 792 321	8,6 %	7,4 %
	Other actions	7 900 000	7 000 000	7 900 000	6 000 000	0	1 000 000	0	16,7 %
	Pilot projects and preparatory actions	25 827 500	38 714 440	31 590 500	46 974 582	–5 763 000	–8 260 142	–18,2 %	–17,6 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	183 077 079	166 953 586	181 249 954	167 462 328	1 827 125	– 508 742	1,0 %	–0,3 %
3.	Natural Resources and Environment	57 338 630 839	54 151 402 941	57 218 143 225	56 747 545 265	120 487 614	–2 596 142 324	0,2 %	–4,6 %
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))
	of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling		57 449 000 000		57 295 000 000
Margin		110 369 161		76 856 775
	Of which: Market related expenditure and direct payments	40 517 278 000	40 505 482 213	40 692 211 000	40 698 181 356	– 174 933 000	– 192 699 143	–0,4 %	–0,5 %
	EAGF sub-ceiling	41 649 000 000		41 518 000 000
	Rounding difference excluded for calculating the sub-margin	722 000		789 000
	Net transfers between EAGF and EAFRD	–1 046 000 000		– 825 000 000
	Net balance available for EAGF expenditure	40 602 278 000		40 692 211 000
	Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD	40 603 000 000		40 693 000 000
	EAGF sub-margin	85 722 000		789 000
	EAGF sub-margin (excluding the rounding difference)	85 000 000
	Cluster 08 - Agriculture and Maritime Policy	54 943 979 402	53 455 283 942	54 877 501 540	56 148 976 403	66 477 862	–2 693 692 461	0,1 %	–4,8 %
	European Agricultural Guarantee Fund (EAGF)	40 517 278 000	40 505 482 213	40 692 211 000	40 698 181 356	– 174 933 000	– 192 699 143	–0,4 %	–0,5 %
	European Agricultural Fund for Rural Development (EAFRD)	13 155 810 194	11 991 887 000	12 934 676 920	14 402 190 175	221 133 274	–2 410 303 175	1,7 %	–16,7 %
	European Maritime, Fisheries and Aquaculture Fund (EMFAF)	1 069 715 576	780 643 502	1 102 824 579	888 605 509	–33 109 003	– 107 962 007	–3,0 %	–12,1 %
	Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)	162 781 754	142 628 754	116 753 754	126 378 754	46 028 000	16 250 000	39,4 %	12,9 %
	Decentralised agencies	29 853 878	29 853 878	29 535 287	29 535 287	318 591	318 591	1,1 %	1,1 %
	Pilot projects and preparatory actions	8 540 000	4 788 595	1 500 000	4 085 322	7 040 000	703 273	469,3 %	17,2 %
	Cluster 09 - Environment and Climate Action	2 394 651 437	696 118 999	2 340 641 685	598 568 862	54 009 752	97 550 137	2,3 %	16,3 %
	Programme for Environment and Climate Action (LIFE)	764 949 659	571 375 575	758 424 884	525 592 771	6 524 775	45 782 804	0,9 %	8,7 %
	Just Transition Fund	1 489 859 854	3 257 816	1 466 200 981	2 800 000	23 658 873	457 816	1,6 %	16,4 %
	Public sector loan facility under the Just Transition Mechanism (JTM)	50 000 000	35 000 000	50 000 000	p.m.		35 000 000
	Decentralised agencies	67 601 924	67 601 924	56 665 820	56 665 820	10 936 104	10 936 104	19,3 %	19,3 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	16 240 000	7 362 000	4 150 000	1 565 679	12 090 000	5 796 321	291,3 %	370,2 %
	Pilot projects and preparatory actions	6 000 000	11 521 684	5 200 000	11 944 592	800 000	– 422 908	15,4 %	–3,5 %
4.	Migration and Border Management	3 892 705 671	3 248 967 443	3 727 311 518	2 779 380 252	165 394 153	469 587 191	4,4 %	16,9 %
Ceiling		4 020 000 000		3 814 000 000
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))
	of which under Single Margin Instrument (Article 11(1) point (c))
Margin		127 294 329		86 688 482
	Cluster 10 - Migration	1 677 316 429	1 528 174 176	1 626 790 540	1 243 088 787	50 525 889	285 085 389	3,1 %	22,9 %
	Asylum, Migration and Integration Fund (AMIF)	1 508 215 253	1 359 073 000	1 454 621 253	1 070 919 500	53 594 000	288 153 500	3,7 %	26,9 %
	Decentralised agencies	169 101 176	169 101 176	172 169 287	172 169 287	–3 068 111	–3 068 111	–1,8 %	–1,8 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Cluster 11 - Border Management	2 215 389 242	1 720 793 267	2 100 520 978	1 536 291 465	114 868 264	184 501 802	5,5 %	12,0 %
	Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)	1 023 132 303	523 607 000	956 798 303	396 992 752	66 334 000	126 614 248	6,9 %	31,9 %
	Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)	143 773 000	156 731 000	140 953 000	71 779 570	2 820 000	84 951 430	2,0 %	118,4 %
	Decentralised agencies	1 048 483 939	1 040 455 267	1 002 769 675	1 067 519 143	45 714 264	–27 063 876	4,6 %	–2,5 %
5.	Security and Defence	2 321 177 926	2 035 413 531	2 116 636 829	1 137 374 612	204 541 097	898 038 919	9,7 %	79,0 %
Ceiling		2 004 000 000		1 946 000 000
	of which under Flexibility Instruments	317 177 926		170 636 829
	of which under Single Margin Instrument (Article 11(1) point (a))
	of which under Single Margin Instrument (Article 11(1) point (c))
Margin
	Cluster 12 - Security	732 811 177	734 358 335	688 722 828	559 037 952	44 088 349	175 320 383	6,4 %	31,4 %
	Internal Security Fund (ISF)	321 885 754	237 580 000	309 857 754	195 470 000	12 028 000	42 110 000	3,9 %	21,5 %
	Nuclear decommissioning (Lithuania)	74 600 000	151 940 000	68 800 000	60 000 000	5 800 000	91 940 000	8,4 %	153,2 %
	Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)	62 324 124	71 764 000	57 239 458	53 156 000	5 084 666	18 608 000	8,9 %	35,0 %
	Decentralised agencies	251 139 541	251 139 541	230 411 952	230 411 952	20 727 589	20 727 589	9,0 %	9,0 %
	Pilot projects and preparatory actions	p.m.	1 200 000	p.m.	800 000		400 000		50,0 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	22 861 758	20 734 794	22 413 664	19 200 000	448 094	1 534 794	2,0 %	8,0 %
	Cluster 13 - Defence	1 588 366 749	1 301 055 196	1 427 914 001	578 336 660	160 452 748	722 718 536	11,2 %	125,0 %
	European Defence Fund (Research)	218 204 072	210 847 700	319 253 621	164 146 640	– 101 049 549	46 701 060	–31,7 %	28,5 %
	European Defence Fund (Non Research)	419 823 000	539 500 000	626 447 000	250 100 000	– 206 624 000	289 400 000	–33,0 %	115,7 %
	Military Mobility	251 367 376	261 726 496	295 185 681	131 715 020	–43 818 305	130 011 476	–14,8 %	98,7 %
	Union Secure Connectivity	96 000 000	110 000 000	30 000 000	30 000 000	66 000 000	80 000 000	220,0 %	266,7 %
	Short-term Defence instrument on common procurement	259 972 301	100 000 000	0	0	259 972 301	100 000 000	0	0
	Defence Industrial Reinforcement Instrument	343 000 000	78 500 000	157 027 699	1 000 000	185 972 301	77 500 000	118,4 %	7 750,0 %
	Pilot projects and preparatory actions	p.m.	481 000	p.m.	1 375 000		– 894 000		–65,0 %
6.	Neighbourhood and the World	16 230 000 000	15 291 157 313	17 211 879 478	13 994 937 845	– 981 879 478	1 296 219 468	–5,7 %	9,3 %
of which under Flexibility Instruments		28 828 204		882 879 478
Ceiling		15 830 000 000		16 329 000 000
	of which under Single Margin Instrument (Article 11(1) point (a))	371 171 796
	of which under Single Margin Instrument (Article 11(1) point (c))
Margin
	Cluster 14 - External Action	14 113 539 967	13 316 536 039	14 680 808 005	11 404 310 319	– 567 268 038	1 912 225 720	–3,9 %	16,8 %
	Neighbourhood, Development and International Cooperation Instrument — Global Europe	11 523 889 314	10 763 801 966	12 250 770 313	8 943 716 018	– 726 880 999	1 820 085 948	–5,9 %	20,4 %
	European Instrument for International Nuclear Safety Cooperation (INSC)	41 760 000	27 068 969	39 930 000	32 103 655	1 830 000	–5 034 686	4,6 %	–15,7 %
	Humanitarian aid (HUMA)	1 910 704 480	1 897 373 786	1 776 863 917	1 834 235 450	133 840 563	63 138 336	7,5 %	3,4 %
	Common Foreign and Security Policy (CFSP)	384 663 881	384 663 881	371 816 857	380 600 000	12 847 024	4 063 881	3,5 %	1,1 %
	Overseas Countries and Territories (OCT)	71 429 001	71 642 133	70 028 000	59 274 188	1 401 001	1 401 001	2,0 %	2,0 %
	Ukraine Macro-financial Assistance Plus (MFA+)	5 000 000	5 000 000	0	0	5 000 000	5 000 000	0	0
	Other actions	81 346 602	81 346 602	78 429 424	61 598 845	2 917 178	19 747 757	3,7 %	32,1 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	94 746 689	85 638 702	92 969 494	92 782 163	1 777 195	–7 143 461	1,9 %	–7,7 %
	Cluster 15 - Pre-accession Assistance	2 116 460 033	1 974 621 274	2 531 071 473	2 590 627 526	– 414 611 440	– 616 006 252	–16,4 %	–23,8 %
	Pre-Accession Assistance (IPA III)	2 116 460 033	1 974 621 274	2 531 071 473	2 590 627 526	– 414 611 440	– 616 006 252	–16,4 %	–23,8 %
7.	European Public Administration	11 988 000 603	11 988 000 603	11 345 719 501	11 345 719 501	642 281 102	642 281 102	5,7 %	5,7 %
Ceiling		11 773 000 000		11 419 000 000
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))	215 000 603
	of which under Single Margin Instrument (Article 11(1) point (c))
Margin				73 280 499
	of which: Administrative expenditure of the institutions	9 175 375 841	9 175 375 841	8 720 412 899	8 720 412 899	454 962 942	454 962 942	5,2 %	5,2 %
	Sub-Ceiling	9 006 000 000		8 772 000 000
	of which under Flexibility Instruments
	of which under Single Margin Instrument (Article 11(1) point (a))	169 375 841
	of which under Single Margin Instrument (Article 11(1) point (c))
	Margin			51 587 101
	Pensions	2 565 464 000	2 565 464 000	2 391 095 000	2 391 095 000	174 369 000	174 369 000	7,3 %	7,3 %
	Staff Pensions	2 515 034 000	2 515 034 000	2 344 846 000	2 344 846 000	170 188 000	170 188 000	7,3 %	7,3 %
	Pensions of former Members — Institutions	50 430 000	50 430 000	46 249 000	46 249 000	4 181 000	4 181 000	9,0 %	9,0 %
	European Schools	247 160 762	247 160 762	234 211 602	234 211 602	12 949 160	12 949 160	5,5 %	5,5 %
	European Parliament	837 738	837 738	795 000	795 000	42 738	42 738	5,4 %	5,4 %
	Commission	246 057 330	246 057 330	233 168 126	233 168 126	12 889 204	12 889 204	5,5 %	5,5 %
	Court of Justice of the European Union	55 000	55 000	48 000	48 000	7 000	7 000	14,6 %	14,6 %
	European Ombudsman	175 694	175 694	167 676	167 676	8 018	8 018	4,8 %	4,8 %
	European External Action Service	35 000	35 000	32 800	32 800	2 200	2 200	6,7 %	6,7 %
	Administrative expenditure of the institutions	9 175 375 841	9 175 375 841	8 720 412 899	8 720 412 899	454 962 942	454 962 942	5,2 %	5,2 %
	European Parliament	2 382 263 574	2 382 263 574	2 246 339 550	2 246 339 550	135 924 024	135 924 024	6,1 %	6,1 %
	European Council and Council	676 881 123	676 881 123	647 908 757	647 908 757	28 972 366	28 972 366	4,5 %	4,5 %
	Commission	4 221 841 225	4 221 841 225	4 032 059 702	4 032 059 702	189 781 523	189 781 523	4,7 %	4,7 %
	Court of Justice of the European Union	503 782 531	503 782 531	485 977 796	485 977 796	17 804 735	17 804 735	3,7 %	3,7 %
	European Court of Auditors	185 655 890	185 655 890	175 059 922	175 059 922	10 595 968	10 595 968	6,1 %	6,1 %
	European Economic and Social Committee	164 945 524	164 945 524	158 767 970	158 767 970	6 177 554	6 177 554	3,9 %	3,9 %
	European Committee of the Regions	121 878 345	121 878 345	116 675 392	116 675 392	5 202 953	5 202 953	4,5 %	4,5 %
	European Ombudsman	13 667 466	13 667 466	13 044 771	13 044 771	622 695	622 695	4,8 %	4,8 %
	European Data Protection Supervisor	24 329 460	24 329 460	22 711 559	22 711 559	1 617 901	1 617 901	7,1 %	7,1 %
	European External Action Service	880 130 703	880 130 703	821 867 480	821 867 480	58 263 223	58 263 223	7,1 %	7,1 %
Appropriations for headings		187 824 578 975	141 258 905 038	183 621 451 203	162 523 180 773	4 203 127 772	–21 264 275 735	2,3 %	–13,1 %
	Ceiling	185 963 000 000	170 543 000 000	182 667 000 000	168 575 000 000
	Of which under Flexibility Instrument	1 635 501 463	1 734 392 297	1 235 736 380	948 114 733
of which under Single Margin Instrument (Article 11(1) point (a))		586 172 399		280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
	Margin	360 094 887	31 018 487 259	561 285 177	6 999 933 960
Appropriations as % of GNI		1,06 %	0,80 %	1,08 %	0,96 %
	Thematic special instruments	1 560 861 211	1 371 395 001	2 855 153 029	2 679 794 000	–1 294 291 818	–1 308 398 999	–45,3 %	–48,8 %
	Solidarity and Emergency Aid Reserve (SEAR)	1 351 395 001	1 351 395 001	1 324 897 000	1 324 897 000	26 498 001	26 498 001	2,0 %	2,0 %
	European Globalisation Adjustment Fund (EGF)	209 466 210	20 000 000	205 359 029	30 000 000	4 107 181	–10 000 000	2,0 %	–33,3 %
	Brexit Adjustment Reserve (BAR)	p.m.	p.m.	1 324 897 000	1 324 897 000	–1 324 897 000	–1 324 897 000	– 100,0 %	– 100,0 %
Total appropriations		189 385 440 186	142 630 300 039	186 476 604 232	165 202 974 773	2 908 835 954	–22 572 674 734	1,6 %	–13,7 %
Appropriations as % of GNI		1,07 %	0,80 %	1,10 %	0,97 %
(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

Institution	Budget 2024			Budget 2023 (2)
Institution	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
European Parliament	5 551	1 372	6 923	5 558	1 365	6 923
European Council and Council	2 993	36	3 029	2 994	35	3 029
Commission	22 986	391	23 377	23 011	404	23 415
Administration	18 392	365	18 757	18 382	375	18 757
Research and innovation – Joint Research Centre	1 660		1 660	1 683		1 683
Research and innovation – Indirect action	1 366	6	1 372	1 368	5	1 373
Publications Office	576	5	581	576	5	581
European Personnel Selection Office	108	1	109	108	1	109
Office for Administration and Payment of Individual Entitlements	163		163	163		163
Office for Infrastructure and Logistics — Brussels	303	1	304	315	1	316
Office for Infrastructure and Logistics — Luxembourg	115		115	117		117
European Anti-Fraud Office (OLAF)	303	13	316	299	17	316
Court of Justice of the European Union	1 548	566	2 114	1 549	565	2 114
European Court of Auditors	687	195	882	687	195	882
European Economic and Social Committee	624	46	670	628	43	671
European Committee of the Regions	437	59	496	437	59	496
European Ombudsman	44	31	75	43	32	75
European Data Protection Supervisor	89		89	89		89
European External Action Service	1 752		1 752	1 752	1	1 753
Total	36 711	2 696	39 407	36 748	2 699	39 447

Bodies set up by the Union and having legal personality	Budget 2024			Budget 2023 (3)
Bodies set up by the Union and having legal personality	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
Decentralised agencies	86	8 285	8 371	87	7 873	7 960
European joint undertakings	43	272	315	45	270	315
European Institute of Innovation and Technology		45	45		45	45
Executive agencies		890	890		876	876
Total	129	9 492	9 621	132	9 064	9 196

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

Institutions

Buildings rented (4)

Buildings owned (5)

Appropriations 2024

Appropriations 2023

Section I

European Parliament

34 357 000

19 170 000

1 199 057 273

Section II

European Council and Council

444 000

389 271 490

Section III

Commission:

334 426 425

333 778 671

1 275 638 130,24

—	headquarters (Brussels and Luxembourg)

247 391 000

248 246 000

1 042 618 147,45

—	research contribution to headquarters

21 130 880

21 076 398

—

—	offices in the Union

11 552 000

10 195 000

27 293 329,95

—	health and food audits and analysis offices in Grange

85 000

7 517 135,43

—	Union delegations (6)

25 742 000

21 826 500

—

—	Joint Research Centre

1 691 545

1 443 373

198 209 517,41

—	Publications Office of the European Union

8 006 000

12 942 400

—

—	European Anti-Fraud Office

5 832 000

5 696 000

—

—	European Personnel Selection Office

1 660 000

1 402 000

—

—	Office for Administration and Payment of Individual Entitlements

2 660 000

2 378 000

—

—	Office for Infrastructure and Logistics, Brussels

6 056 000

6 336 000

—

—	Office for Infrastructure and Logistics, Luxembourg

2 620 000

2 152 000

—

Section IV

Court of Justice of the European Union

32 069 000

32 227 000

343 439 692,46 (7)

Section V

European Court of Auditors

145 000

52 746 006,93

Section VI

European Economic and Social Committee

15 634 345

15 270 849

73 518 764,84

Section VII

European Committee of the Regions

12 415 864

11 313 513

45 852 476,63

Section VIII

European Ombudsman

1 608 740

1 429 000

—

Section IX

European Data Protection Supervisor

2 644 000

2 300 000

1 707 818,32

Section X

European External Action Service:

152 631 540

126 701 100

351 444 891,30

—	headquarters (Brussels)

31 263 200

30 425 100

—	Union delegations

121 368 340

96 276 000

Total

586 375 914

542 779 133

3 679 930 536,79

Institution	Location	Year of purchase	Net booked value (8)
Institution	Location	Year of purchase	Subtotal	Total
European Parliament	Brussels			532 961 468
	Paul-Henri Spaak	1993	65 941 654
	Altiero Spinelli	1995	11 160 507
	Willy Brandt	2007	40 846 753
	József Antall	2008	63 398 165
	Stefan Zweig	1999	35 716 692
	Arendt	2006	18 035 968
	Trèves 1	2011	20 362 263
	Maison de l'Histoire européenne	2008	33 329 632
	Wayenberg	2003	13 264 727
	Remard	2010	13 794 167
	Wiertz	2021	70 772 800
	Montoyer 70	2012	13 466 581
	Wilfried Martens	2016	132 871 560
	Strasbourg			145 392 787
	Louise Weiss	1998	52 713 562
	Winston Churchill	2006	22 962 122
	Salvador de Madariaga	2006	51 618 341
	Pierre Pflimlin	2006	227 285
	Václav Havel	2012	17 871 477
	Luxembourg			484 044 416
	Konrad Adenauer	2003	484 044 416
	Bazoches			8 398 474
	Jean Monnet House	1982	8 398 474
	Offices in the Union			21 631 382
	Lisbon	1986	43 785
	Athens	1991	1 169 846
	Copenhagen	2005	1 710 965
	The Hague	2006	2 915 470
	Valletta	2006	1 452 619
	Nicosia	2006	1 838 694
	Vienna	2008	7 387 184
	Budapest	2010	2 520 219
	Sofia	2013	2 592 600
	Offices outside the Union			6 628 745
	London	2008	6 628 745
European Council and Council	Brussels			389 271 490
	Land		73 297 651
	Justus Lipsius	1995	13 795 605
	Crèche	2006	4 910 146
	Lex	2007	72 851 137
	Europa	2016	224 416 951
Commission	Brussels			866 791 144,82
	Overijse	1997	568 652,00
	Overijse	2015	5 377 512,70
	Loi 130	1987	51 696 277,69
	Breydel	1989	7 298 833,00
	Clovis	1995	4 012 006,00
	Cours Saint-Michel 1	1997	10 201 979,55
	Belliard 232 (9)	1997	10 618 905,64
	Demot 24 (9)	1997	19 880 828,68
	Breydel II	1997	19 662 765,49
	Beaulieu 29/31/33	1998	16 018 079,72
	Charlemagne	1997	54 001 992,94
	Demot 28 (9)	1999	16 115 733,47
	Joseph II 99 (9)	1998	11 258 208,55
	Loi 86	1998	24 344 469,27
	Luxembourg 46 (10)	1999	23 280 079,16
	Montoyer 59 (9)	1998	10 611 964,92
	Froissart 101 (9)	2000	12 528 739,88
	VM 18 (9)	2000	9 749 701,68
	Joseph II 70 (9)	2000	23 571 106,23
	Loi 41 (9)	2000	36 949 185,92
	SC 11 (9)	2000	13 650 068,67
	Joseph II 30 (11)	2000	17 971 339,81
	Joseph II 54 (9)	2001	21 510 294,24
	Joseph II 79 (9)	2002	22 432 830,56
	VM2 (9)	2001	21 880 569,28
	Palmerston	2002	4 024 689,34
	SPA 3 (9)	2003	16 827 733,34
	Berlaymont (9)	2004	202 514 752,05
	CCAB (9)	2005	32 754 023,88
	BU-25	2006	33 712 182,87
	Cornet-Leman	2006	13 816 228,28
	Madou	2006	71 522 048,10
	WALI	2009	12 739 132,68
	NOHE	2017	13 688 229,23
	Luxembourg			175 827 002,63
	Euroforum (9)	2004	45 611 737,41
	Foyer européen	2009	7 058 347,09
	CPE V	2012	16 059 355,59
	Jean Monnet 2	2018	107 097 562,54
	Offices in the Union			27 293 329,95
	Lisbon	1986	—
		1993	—
	Marseille	1991	—
		1993	—
	Milan	1986	—
	Copenhagen	2005	1 877 384,30
	Valletta	2007	1 561 114,28
	Nicosia (Byron)	2006	1 919 962,61
	The Hague	2006	2 888 104,66
	London (12)	2010	—
	Budapest	2010	3 648 784,10
	Sofia	2021	4 046 580,00
	Vienna	2021	11 351 400,00
	Joint Research Centre			198 209 517,41
	Ispra		88 751 635,45
	Geel		26 806 876,86
	Karlsruhe		75 802 897,35
	Petten		6 848 107,75
	Health and food audits and analysis offices in Grange			7 517 135,43
	Grange (Ireland) (13)	2002	7 517 135,43
Court of Justice of the European Union	Luxembourg			343 439 692,46
	Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ — Themis	2013	43 444 638,54
	New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)	2008	163 349 643,67
	Third Tower — Rocca	2019	117 614 481,48
	Upgrade of the security system	2022	19 030 928,78
Court of Auditors	Luxembourg			52 746 006,93
	Land	1990	760 443,00
	Luxembourg (K1)	1990	2 244 027,74
	Luxembourg (K2)	2004	12 169 376,22
	Luxembourg (K3)	2009	37 572 159,97
European Economic and Social Committee (9)	Brussels			73 518 764,84
	Montoyer 92-102	2001	18 578 323,39
	Belliard 99-101	2001	43 862 665,17
	Belliard 68-72	2004	0
	Trèves 74	2005	0
	Belliard 93	2005	3 037 409,13
	VMA 2	2001	8 040 367,15
Committee of the Regions	Brussels			45 852 476,63
	Montoyer 92-102	2001	9 150 517,49
	Belliard 99-101	2001	21 603 999,28
	VM2 (9)	2022 (14)	12 060 550,73
	Belliard 93	2005	3 037 409,13
External Action Service	External Action Service			351 444 891,30
	Brussels Headquarters (15)	2012	145 681 300,72
	Union delegations, of which:		205 763 590,58
	Albania (Tirana)	2015	1 184 323,20
	Argentina (Buenos Aires)	1992	227 531,75
		2021	7 637 899,82
	Australia (Canberra)	1983	—
		1990	—
	Barbados (Bridgetown)	2022	2 636 901,20
	Benin (Cotonou)	1992	87 735,62
	Botswana (Gaborone)	1982	50 866,95
		1985	14 594,35
		1986	5 912,85
		1987	12 572,25
	Brazil (Brasilia)	1994	134 375,83
	Burkina Faso (Ouagadougou)	1984	19 248,47
		1997	40 484,00
	Burundi (Bujumbura)	1982	36 584,40
		1986	111 426,72
	Cabo Verde (Praia)	1981	14 091,34
		2015	908 097,72
	Cambodia (Phnom Penh)	2005	299 143,97
	Canada (Ottawa)	1977	64 132,79
	Central African Republic (Bangui)	1983	65 707,89
	Chad (Ndjamena)	1991	11 965,76
	China (Beijing)	1995	950 569,34
	Colombia (Bogota)	2018	4 457 959,53
	Congo Republic (Brazzaville)	1994	50 832,11
	Costa Rica (San José)	1991	132 602,56
	Ecuador (Quito)	2019	2 011 330,55
	Eswatini (Mbabane)	1900	40 491,00
	Gabon (Libreville)	1900	—
		1996	87 232,66
	Gambia (Banjul)	1989	22 778,48
	Guinea-Bissau (Bissau)	1995	100 086,95
	Haiti (Port-Au-Prince)	2012	1 399 504,20
		2014	3 627 568,73
	Ivory Coast (Abidjan)	1993	71 032,66
	Japan (Tokyo)	2006	34 008 178,59
		2011	28 625 964,73
	Kenya (Nairobi)	2005	328 031,55
	Lesotho (Maseru)	1985	30 467,06
		1985	—
		1990	33 605,58
		1991	138 135,41
		2006	112 180,29
	Madagascar (Antananarivo)	1993	—
	Malawi (Lilongwe)	1982	42 053,03
		1988	—
		1988	12 969,50
	Mauritius (Port Louis)	1988	18 232,81
	Mexico (Mexico)	1995	534 355,71
	Morocco (Rabat)	1987	62 541,23
	Mozambique (Maputo)	2008	667 433,83
		2008	1 613 706,72
	Namibia (Windhoek)	1992	21 990,89
		1992	25 380,83
		1992	40 462,24
		1993	54 000,00
	Nepal (Kathmandu)	2017	4 480 000,00
		2017	407 333,33
	New Zealand (Wellington)	2017	1 072 908,41
		2017	605 023,53
	Niger (Niamey)	1997	28 891,35
	Nigeria (Abuja)	1992	172 211,40
		2005	1 650 614,97
		2012	2 438 020,83
	OECD/UNESCO (Paris)	1990	1 236 105,57
		1991	—
	Papua New Guinea (Port Moresby)	1982	48 274,53
	Rwanda (Kigali)	1980	112 548,18
		1982	71 627,45
	Senegal (Dakar)	1900	—
		2014	325 145,55
	Solomon (Honiara)	1990	16 968,28
	Somalia (Mogadishu)	2018	5 845 571,94
	South Africa (Pretoria)	1994	116 306,83
		1994	92 468,94
		1996	181 762,83
		2019	2 631 924,94
	Tanzania (Dar Es Salaam)	2002	867 681,08
	Uganda (Kampala)	1986	28 096,41
		1986	—
		1996	30 549,95
	UN/NY (New York)	1987	253 001,13
	United Kingdom (London)	2010	9 748 248,31
	USA (Washington)	1997	367 320,30
		2019	79 857 308,94
	Zambia (Lusaka)	1982	43 366,60
	Zimbabwe (Harare)	1990	73 859,06
			75 174,27

GENERAL REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

Introduction

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.

Own resources can be divided into the following categories:

—	traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;

—	the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;

—	the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;

—	the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.

The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 (16). That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.

Budgetary revenue totals EUR 142 630 300 039. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,4579 %. Traditional own resources account for 17,26 % of the financing of the 2024 budget. The VAT-based own resource accounts for 16,56 %, the plastic-based own resource accounts for 4,97 % and the GNI-based own resource for 56,91 %. Other revenue for the financial year 2024 is estimated at EUR 6 131 117 988.

Own resources needed to finance the 2024 budget account for 0,77 % of the total GNI of the Union.

The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.

The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument (17).

The tables below set out step-by-step the method used to calculate the financing of the 2024 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 2024	Budget 2023 (18)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	6 131 117 988	11 643 369 035	–47,34
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	p.m.	2 519 010 950	—
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)	p.m.	p.m.	—
Total revenue for Titles 2 to 6	6 131 117 988	14 162 379 985	–56,71
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	24 620 400 000	23 730 100 000	+3,75
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	23 616 137 250	22 458 526 500	+5,15
Plastic packaging waste own resource (Table 3, Chapter 1 7)	7 093 555 280	7 201 885 360	–1,50
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)	81 169 089 521	97 650 082 928	–16,88
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (19), (20)	136 499 182 051	151 040 594 788	–9,63
Total revenue (21)	142 630 300 039	165 202 974 773	–13,66

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 (22)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 458 073 000	6 053 077 000	50	3 026 538 500	2 458 073 000
Bulgaria	485 944 000	986 492 000	50	493 246 000	485 944 000
Czechia	1 381 193 000	3 303 904 000	50	1 651 952 000	1 381 193 000
Denmark	1 644 830 000	4 024 834 000	50	2 012 417 000	1 644 830 000
Germany	18 671 727 000	44 177 819 000	50	22 088 909 500	18 671 727 000
Estonia	198 069 000	411 271 000	50	205 635 500	198 069 000
Ireland	1 311 262 000	4 306 468 000	50	2 153 234 000	1 311 262 000
Greece	956 124 000	2 337 353 000	50	1 168 676 500	956 124 000
Spain	7 177 495 000	14 907 594 000	50	7 453 797 000	7 177 495 000
France	14 424 761 000	30 027 033 000	50	15 013 516 500	14 424 761 000
Croatia	455 555 000	775 338 000	50	387 669 000	387 669 000	Croatia
Italy	9 414 014 000	21 373 179 000	50	10 686 589 500	9 414 014 000
Cyprus	202 758 000	282 122 000	50	141 061 000	141 061 000	Cyprus
Latvia	210 650 000	450 918 000	50	225 459 000	210 650 000
Lithuania	340 270 000	764 050 000	50	382 025 000	340 270 000
Luxembourg	439 386 000	583 760 000	50	291 880 000	291 880 000	Luxembourg
Hungary	943 801 000	2 122 059 000	50	1 061 029 500	943 801 000
Malta	102 827 000	179 697 000	50	89 848 500	89 848 500	Malta
Netherlands	4 872 698 000	10 430 238 000	50	5 215 119 000	4 872 698 000
Austria	2 373 455 000	5 082 933 000	50	2 541 466 500	2 373 455 000
Poland	4 023 815 000	7 884 404 000	50	3 942 202 000	3 942 202 000	Poland
Portugal	1 301 810 000	2 651 464 000	50	1 325 732 000	1 301 810 000
Romania	1 253 684 000	3 485 670 000	50	1 742 835 000	1 253 684 000
Slovenia	332 589 000	676 624 000	50	338 312 000	332 589 000
Slovakia	571 831 000	1 279 109 000	50	639 554 500	571 831 000
Finland	1 117 920 000	2 886 018 000	50	1 443 009 000	1 117 920 000
Sweden	2 425 597 000	5 831 366 000	50	2 915 683 000	2 425 597 000
Total	79 092 138 000	177 274 794 000		88 637 397 000	78 720 457 500

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	2 458 073 000	0,30	737 421 900
Bulgaria	485 944 000	0,30	145 783 200
Czechia	1 381 193 000	0,30	414 357 900
Denmark	1 644 830 000	0,30	493 449 000
Germany	18 671 727 000	0,30	5 601 518 100
Estonia	198 069 000	0,30	59 420 700
Ireland	1 311 262 000	0,30	393 378 600
Greece	956 124 000	0,30	286 837 200
Spain	7 177 495 000	0,30	2 153 248 500
France	14 424 761 000	0,30	4 327 428 300
Croatia	387 669 000	0,30	116 300 700
Italy	9 414 014 000	0,30	2 824 204 200
Cyprus	141 061 000	0,30	42 318 300
Latvia	210 650 000	0,30	63 195 000
Lithuania	340 270 000	0,30	102 081 000
Luxembourg	291 880 000	0,30	87 564 000
Hungary	943 801 000	0,30	283 140 300
Malta	89 848 500	0,30	26 954 550
Netherlands	4 872 698 000	0,30	1 461 809 400
Austria	2 373 455 000	0,30	712 036 500
Poland	3 942 202 000	0,30	1 182 660 600
Portugal	1 301 810 000	0,30	390 543 000
Romania	1 253 684 000	0,30	376 105 200
Slovenia	332 589 000	0,30	99 776 700
Slovakia	571 831 000	0,30	171 549 300
Finland	1 117 920 000	0,30	335 376 000
Sweden	2 425 597 000	0,30	727 679 100
Total	78 720 457 500		23 616 137 250

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	210 481 600		168 385 280		168 385 280
Bulgaria	78 333 100		62 666 480	22 000 000	40 666 480
Czechia	151 911 000		121 528 800	32 187 600	89 341 200
Denmark	174 315 600		139 452 480		139 452 480
Germany	1 775 737 600		1 420 590 080		1 420 590 080
Estonia	30 721 000		24 576 800	4 000 000	20 576 800
Ireland	239 431 900		191 545 520		191 545 520
Greece	128 174 800		102 539 840	33 000 000	69 539 840
Spain	1 021 478 800		817 183 040	142 000 000	675 183 040
France	1 881 735 000		1 505 388 000		1 505 388 000
Croatia	46 091 100		36 872 880	13 000 000	23 872 880
Italy	1 283 130 600	0,80	1 026 504 480	184 048 000	842 456 480
Cyprus	10 704 200		8 563 360	3 000 000	5 563 360
Latvia	29 035 800		23 228 640	6 000 000	17 228 640
Lithuania	42 100 600		33 680 480	9 000 000	24 680 480
Luxembourg	15 275 900		12 220 720		12 220 720
Hungary	349 653 800		279 723 040	30 000 000	249 723 040
Malta	14 686 800		11 749 440	1 415 900	10 333 540
Netherlands	294 526 000		235 620 800		235 620 800
Austria	211 597 900		169 278 320		169 278 320
Poland	791 305 700		633 044 560	117 000 000	516 044 560
Portugal	272 224 800		217 779 840	31 322 000	186 457 840
Romania	350 584 500		280 467 600	60 000 000	220 467 600
Slovenia	29 768 900		23 815 120	6 279 700	17 535 420
Slovakia	56 783 400		45 426 720	17 000 000	28 426 720
Finland	109 384 300		87 507 440		87 507 440
Sweden	156 835 900		125 468 720		125 468 720
Total	9 756 010 600		7 804 808 480	711 253 200	7 093 555 280

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	6 053 077 000		2 771 531 913
Bulgaria	986 492 000		451 686 648
Czechia	3 303 904 000		1 512 763 735
Denmark	4 024 834 000		1 842 857 091
Germany	44 177 819 000		20 227 767 663
Estonia	411 271 000		188 309 301
Ireland	4 306 468 000		1 971 809 295
Greece	2 337 353 000		1 070 207 505
Spain	14 907 594 000		6 825 763 577
France	30 027 033 000		13 748 524 957
Croatia	775 338 000		355 005 233
Italy	21 373 179 000		9 786 171 178
Cyprus	282 122 000		129 175 645
Latvia	450 918 000	0,4578716 (23)	206 462 536
Lithuania	764 050 000		349 836 779
Luxembourg	583 760 000		267 287 112
Hungary	2 122 059 000		971 630 501
Malta	179 697 000		82 278 149
Netherlands	10 430 238 000		4 775 709 523
Austria	5 082 933 000		2 327 330 549
Poland	7 884 404 000		3 610 044 495
Portugal	2 651 464 000		1 214 030 003
Romania	3 485 670 000		1 595 989 220
Slovenia	676 624 000		309 806 898
Slovakia	1 279 109 000		585 667 655
Finland	2 886 018 000		1 321 425 613
Sweden	5 831 366 000		2 670 016 747
Total	177 274 794 000		81 169 089 521

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		3,41	304 781 626	304 781 626
Bulgaria		0,56	49 671 371	49 671 371
Czechia		1,86	166 356 588	166 356 588
Denmark	- 442 604 609	2,27	202 656 509	- 239 948 100
Germany	-4 309 818 359	24,92	2 224 420 326	-2 085 398 033
Estonia		0,23	20 708 120	20 708 120
Ireland		2,43	216 837 209	216 837 209
Greece		1,32	117 689 276	117 689 276
Spain		8,41	750 620 014	750 620 014
France		16,94	1 511 906 745	1 511 906 745
Croatia		0,44	39 039 447	39 039 447
Italy		12,06	1 076 172 045	1 076 172 045
Cyprus		0,16	14 205 271	14 205 271
Latvia		0,25	22 704 407	22 704 407
Lithuania		0,43	38 471 079	38 471 079
Luxembourg		0,33	29 393 203	29 393 203
Hungary		1,20	106 848 896	106 848 896
Malta		0,10	9 048 017	9 048 017
Netherlands	-2 255 287 678	5,88	525 178 333	-1 730 109 345
Austria	- 663 319 905	2,87	255 933 401	- 407 386 504
Poland		4,45	396 991 724	396 991 724
Portugal		1,50	133 505 242	133 505 242
Romania		1,97	175 508 782	175 508 782
Slovenia		0,38	34 069 047	34 069 047
Slovakia		0,72	64 405 082	64 405 082
Finland		1,63	145 315 392	145 315 392
Sweden	-1 255 024 741	3,29	293 618 140	- 961 406 601
Total	-8 926 055 292	100,00	8 926 055 292	0
EU GDP price deflator, in EUR, (spring 2023 economic forecast) : (a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420
Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR
Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR
Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR
Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR
Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR

TABLE 6

Summary of financing (24) of the general budget by category of own resource and by Member State

Member State	Traditional own resources (TOR)							VAT and GNI-based own resources			Total own resources (25)
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 (25)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) + (7) + (8)	(10)	(11) = (3) + (9)
Belgium	p.m.	2 252 900 000	2 252 900 000	750 966 667	737 421 900	168 385 280	2 771 531 913	304 781 626	3 982 120 719	3,56	6 235 020 719
Bulgaria	p.m.	179 700 000	179 700 000	59 900 000	145 783 200	40 666 480	451 686 648	49 671 371	687 807 699	0,61	867 507 699
Czechia	p.m.	487 600 000	487 600 000	162 533 333	414 357 900	89 341 200	1 512 763 735	166 356 588	2 182 819 423	1,95	2 670 419 423
Denmark	p.m.	456 900 000	456 900 000	152 300 000	493 449 000	139 452 480	1 842 857 091	- 239 948 100	2 235 810 471	2,00	2 692 710 471
Germany	p.m.	4 987 900 000	4 987 900 000	1 662 633 334	5 601 518 100	1 420 590 080	20 227 767 663	-2 085 398 033	25 164 477 810	22,49	30 152 377 810
Estonia	p.m.	68 300 000	68 300 000	22 766 667	59 420 700	20 576 800	188 309 301	20 708 120	289 014 921	0,26	357 314 921
Ireland	p.m.	556 200 000	556 200 000	185 400 000	393 378 600	191 545 520	1 971 809 295	216 837 209	2 773 570 624	2,48	3 329 770 624
Greece	p.m.	355 600 000	355 600 000	118 533 333	286 837 200	69 539 840	1 070 207 505	117 689 276	1 544 273 821	1,38	1 899 873 821
Spain	p.m.	2 227 500 000	2 227 500 000	742 500 000	2 153 248 500	675 183 040	6 825 763 577	750 620 014	10 404 815 131	9,30	12 632 315 131
France	p.m.	2 334 400 000	2 334 400 000	778 133 333	4 327 428 300	1 505 388 000	13 748 524 957	1 511 906 745	21 093 248 002	18,85	23 427 648 002
Croatia	p.m.	63 300 000	63 300 000	21 100 000	116 300 700	23 872 880	355 005 233	39 039 447	534 218 260	0,48	597 518 260
Italy	p.m.	2 711 800 000	2 711 800 000	903 933 333	2 824 204 200	842 456 480	9 786 171 178	1 076 172 045	14 529 003 903	12,99	17 240 803 903
Cyprus	p.m.	41 400 000	41 400 000	13 800 000	42 318 300	5 563 360	129 175 645	14 205 271	191 262 576	0,17	232 662 576
Latvia	p.m.	68 900 000	68 900 000	22 966 667	63 195 000	17 228 640	206 462 536	22 704 407	309 590 583	0,28	378 490 583
Lithuania	p.m.	169 800 000	169 800 000	56 600 000	102 081 000	24 680 480	349 836 779	38 471 079	515 069 338	0,46	684 869 338
Luxembourg	p.m.	16 600 000	16 600 000	5 533 333	87 564 000	12 220 720	267 287 112	29 393 203	396 465 035	0,35	413 065 035
Hungary	p.m.	258 700 000	258 700 000	86 233 333	283 140 300	249 723 040	971 630 501	106 848 896	1 611 342 737	1,44	1 870 042 737
Malta	p.m.	23 300 000	23 300 000	7 766 667	26 954 550	10 333 540	82 278 149	9 048 017	128 614 256	0,11	151 914 256
Netherlands	p.m.	3 648 800 000	3 648 800 000	1 216 266 667	1 461 809 400	235 620 800	4 775 709 523	-1 730 109 345	4 743 030 378	4,24	8 391 830 378
Austria	p.m.	294 000 000	294 000 000	98 000 000	712 036 500	169 278 320	2 327 330 549	- 407 386 504	2 801 258 865	2,50	3 095 258 865
Poland	p.m.	1 510 200 000	1 510 200 000	503 400 000	1 182 660 600	516 044 560	3 610 044 495	396 991 724	5 705 741 379	5,10	7 215 941 379
Portugal	p.m.	278 800 000	278 800 000	92 933 333	390 543 000	186 457 840	1 214 030 003	133 505 242	1 924 536 085	1,72	2 203 336 085
Romania	p.m.	348 500 000	348 500 000	116 166 667	376 105 200	220 467 600	1 595 989 220	175 508 782	2 368 070 802	2,12	2 716 570 802
Slovenia	p.m.	272 400 000	272 400 000	90 800 000	99 776 700	17 535 420	309 806 898	34 069 047	461 188 065	0,41	733 588 065
Slovakia	p.m.	140 500 000	140 500 000	46 833 333	171 549 300	28 426 720	585 667 655	64 405 082	850 048 757	0,76	990 548 757
Finland	p.m.	220 200 000	220 200 000	73 400 000	335 376 000	87 507 440	1 321 425 613	145 315 392	1 889 624 445	1,69	2 109 824 445
Sweden	p.m.	646 200 000	646 200 000	215 400 000	727 679 100	125 468 720	2 670 016 747	- 961 406 601	2 561 757 966	2,29	3 207 957 966
Total	p.m.	24 620 400 000	24 620 400 000	8 206 800 000	23 616 137 250	7 093 555 280	81 169 089 521	0	111 878 782 051	100,00	136 499 182 051

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	2024 estimate	2023 estimate	2022 out-turn
1	OWN RESOURCES	136 499 182 051	151 040 594 788	155 758 388 887,89
2	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	2 519 010 950	3 226 947 516,78
3	ADMINISTRATIVE REVENUE	2 124 029 799	1 894 666 175	2 606 722 469,14
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	149 343 107	710 280 669	595 694 686,87
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.	p.m.	62 203 046 101,50
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	3 857 745 082	9 038 422 191	20 874 014 844,28
	GRAND TOTAL	142 630 300 039	165 202 974 773	245 264 814 506,46

TITLE 1

OWN RESOURCES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 1 1

1 1 0

Sugar levies

p.m.

– 825 221,82

CHAPTER 1 1 — TOTAL

p.m.

– 825 221,82

CHAPTER 1 2

1 2 0

Customs duties and other duties

24 620 400 000

23 730 100 000

25 857 229 679,19

105,02

CHAPTER 1 2 — TOTAL

24 620 400 000

23 730 100 000

25 857 229 679,19

105,02

CHAPTER 1 3

1 3 0

Own resource based on value added tax

23 616 137 250

22 458 526 500

19 665 680 155,01

83,27

CHAPTER 1 3 — TOTAL

23 616 137 250

22 458 526 500

19 665 680 155,01

83,27

CHAPTER 1 4

1 4 0

Own resource based on gross national income

81 169 089 521

97 650 082 928

103 880 358 779,33

127,98

CHAPTER 1 4 — TOTAL

81 169 089 521

97 650 082 928

103 880 358 779,33

127,98

CHAPTER 1 6

1 6 0

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

18 608 659,80

CHAPTER 1 6 — TOTAL

18 608 659,80

CHAPTER 1 7

1 7 0

Own resource based on non-recycled plastic packaging waste

7 093 555 280

7 201 885 360

6 337 336 836,38

89,34

CHAPTER 1 7 — TOTAL

7 093 555 280

7 201 885 360

6 337 336 836,38

89,34

Title 1 — Total

136 499 182 051

151 040 594 788

155 758 388 887,89

114,11

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

1 1 0
Sugar levies

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	– 825 221,82

Remarks

This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 15 and 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1), point (a), thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Articles 51 and 64 thereof.

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular Articles 128 and 142 thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1), point (a), thereof.

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

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), and in particular Article 2(1), point (a), thereof.

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	– 825 221,82
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 1 1 0 — Total	p.m.	p.m.	– 825 221,82

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES

1 2 0
Customs duties and other duties

2024 estimate	2023 estimate	2022 out-turn
24 620 400 000	23 730 100 000	25 857 229 679,19

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

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	2 252 900 000	2 164 100 000	3 029 583 000,26
Bulgaria	179 700 000	170 300 000	166 153 586,76
Czechia	487 600 000	449 700 000	394 937 593,48
Denmark	456 900 000	444 600 000	466 128 262,15
Germany	4 987 900 000	4 796 100 000	4 893 981 949,95
Estonia	68 300 000	65 800 000	66 187 551,34
Ireland	556 200 000	521 800 000	482 217 791,19
Greece	355 600 000	338 700 000	690 301 047,26
Spain	2 227 500 000	2 101 500 000	2 040 243 232,43
France	2 334 400 000	2 191 900 000	2 259 698 731,86
Croatia	63 300 000	60 500 000	62 602 908,05
Italy	2 711 800 000	2 645 600 000	2 784 888 767,56
Cyprus	41 400 000	40 600 000	39 238 718,47
Latvia	68 900 000	66 700 000	66 038 531,86
Lithuania	169 800 000	159 000 000	151 592 424,54
Luxembourg	16 600 000	15 900 000	16 150 221,02
Hungary	258 700 000	248 900 000	366 618 608,06
Malta	23 300 000	22 300 000	21 432 990,46
Netherlands	3 648 800 000	3 723 300 000	3 709 199 663,11
Austria	294 000 000	288 200 000	288 821 705,47
Poland	1 510 200 000	1 417 800 000	1 350 310 952,03
Portugal	278 800 000	266 100 000	332 033 289,47
Romania	348 500 000	324 800 000	296 703 843,19
Slovenia	272 400 000	244 300 000	221 104 904,22
Slovakia	140 500 000	126 600 000	115 109 937,92
Finland	220 200 000	212 000 000	223 132 082,98
Sweden	646 200 000	623 000 000	642 716 807,73
United Kingdom	—	p.m.	680 100 576,37
Article 1 2 0 — Total	24 620 400 000	23 730 100 000	25 857 229 679,19

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX

1 3 0
Own resource based on value added tax

2024 estimate	2023 estimate	2022 out-turn
23 616 137 250	22 458 526 500	19 665 680 155,01

Remarks

The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	737 421 900	702 680 700	680 360 700,00
Bulgaria	145 783 200	136 762 500	110 761 050,04
Czechia	414 357 900	381 271 500	330 525 904,03
Denmark	493 449 000	478 401 000	417 860 106,54
Germany	5 601 518 100	5 306 249 700	4 837 575 300,00
Estonia	59 420 700	56 522 700	48 463 500,00
Ireland	393 378 600	371 280 600	323 101 500,00
Greece	286 837 200	274 398 600	226 017 900,00
Spain	2 153 248 500	2 047 689 900	1 815 242 100,00
France	4 327 428 300	4 152 575 700	3 619 074 300,00
Croatia	116 300 700	110 241 000	90 615 727,26
Italy	2 824 204 200	2 718 798 000	2 156 047 800,00
Cyprus	42 318 300	40 172 400	35 319 300,00
Latvia	63 195 000	60 080 700	48 034 200,00
Lithuania	102 081 000	96 712 500	69 666 300,00
Luxembourg	87 564 000	83 156 700	87 085 500,00
Hungary	283 140 300	247 077 300	190 436 180,75
Malta	26 954 550	25 209 450	19 644 300,00
Netherlands	1 461 809 400	1 409 352 300	1 245 232 500,00
Austria	712 036 500	678 358 200	598 183 200,00
Poland	1 182 660 600	1 054 140 600	897 577 733,00
Portugal	390 543 000	375 122 700	337 610 550,00
Romania	376 105 200	344 920 200	251 122 877,95
Slovenia	99 776 700	95 276 250	78 684 000,00
Slovakia	171 549 300	161 427 600	124 888 800,00
Finland	335 376 000	325 878 300	297 033 300,00
Sweden	727 679 100	724 769 400	729 515 525,44
Article 1 3 0 — Total	23 616 137 250	22 458 526 500	19 665 680 155,01

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME

1 4 0
Own resource based on gross national income

2024 estimate	2023 estimate	2022 out-turn
81 169 089 521	97 650 082 928	103 880 358 779,33

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 2024 is 0,4579 %.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	2 771 531 913	3 370 789 199	3 636 814 018,00
Bulgaria	451 686 648	534 812 640	496 068 859,98
Czechia	1 512 763 735	1 736 940 249	1 738 402 095,80
Denmark	1 842 857 091	2 254 273 533	2 444 382 692,09
Germany	20 227 767 663	24 538 778 597	26 390 013 893,01
Estonia	188 309 301	223 522 565	218 660 566,00
Ireland	1 971 809 295	2 330 751 352	2 319 757 635,00
Greece	1 070 207 505	1 286 052 459	1 329 660 873,00
Spain	6 825 763 577	8 182 172 374	8 780 537 792,00
France	13 748 524 957	16 674 492 552	17 943 474 943,00
Croatia	355 005 233	425 063 779	405 884 709,89
Italy	9 786 171 178	11 881 812 553	12 813 417 790,00
Cyprus	129 175 645	154 895 476	158 185 616,00
Latvia	206 462 536	247 026 752	235 310 021,00
Lithuania	349 836 779	416 927 337	391 365 329,00
Luxembourg	267 287 112	320 632 987	390 032 459,00
Hungary	971 630 501	1 063 176 507	1 018 125 350,82
Malta	82 278 149	97 201 804	98 191 681,00
Netherlands	4 775 709 523	5 780 531 368	6 181 737 349,99
Austria	2 327 330 549	2 771 804 618	2 901 482 210,00
Poland	3 610 044 495	4 064 522 159	4 070 153 556,55
Portugal	1 214 030 003	1 470 211 484	1 512 066 566,00
Romania	1 595 989 220	1 823 783 530	1 768 756 641,91
Slovenia	309 806 898	367 363 167	372 799 201,00
Slovakia	585 667 655	688 605 173	703 985 847,01
Finland	1 321 425 613	1 609 752 518	1 812 413 796,00
Sweden	2 670 016 747	3 334 186 196	3 748 677 286,28
Article 1 4 0 — Total	81 169 089 521	97 650 082 928	103 880 358 779,33

CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

1 6 0
GNI lump-sum reductions granted to certain Member States and their financing

2024 estimate	2023 estimate	2022 out-turn
		18 608 659,80

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	304 781 626	288 691 205	273 282 042,00
Bulgaria	49 671 371	45 804 023	37 276 229,00
Czechia	166 356 588	148 760 229	130 743 638,34
Denmark	- 239 948 100	- 221 629 807	– 203 965 573,33
Germany	-2 085 398 033	-1 936 447 750	–1 793 470 790,00
Estonia	20 708 120	19 143 588	16 430 867,00
Ireland	216 837 209	199 617 175	174 314 138,00
Greece	117 689 276	110 143 949	99 915 045,00
Spain	750 620 014	700 762 066	659 798 186,00
France	1 511 906 745	1 428 086 737	1 348 331 105,00
Croatia	39 039 447	36 404 583	30 498 542,58
Italy	1 076 172 045	1 017 617 710	962 841 915,00
Cyprus	14 205 271	13 266 021	11 886 582,00
Latvia	22 704 407	21 156 604	17 681 961,00
Lithuania	38 471 079	35 707 737	29 408 465,00
Luxembourg	29 393 203	27 460 609	29 308 308,00
Hungary	106 848 896	91 055 741	76 134 073,20
Malta	9 048 017	8 324 847	7 378 442,00
Netherlands	-1 730 109 345	-1 618 011 372	–1 511 692 515,00
Austria	- 407 386 504	- 384 104 388	– 363 210 943,00
Poland	396 991 724	348 105 957	305 588 864,78
Portugal	133 505 242	125 916 247	113 621 603,00
Romania	175 508 782	156 197 921	132 901 536,21
Slovenia	34 069 047	31 462 815	28 013 345,00
Slovakia	64 405 082	58 975 583	52 899 788,00
Finland	145 315 392	137 867 237	136 190 671,00
Sweden	- 961 406 601	- 890 335 267	– 783 496 865,98
Article 1 6 0 — Total	0	0	18 608 659,80

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

1 7 0
Own resource based on non-recycled plastic packaging waste

2024 estimate	2023 estimate	2022 out-turn
7 093 555 280	7 201 885 360	6 337 336 836,38

Remarks

This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	168 385 280	169 441 440	147 528 960,00
Bulgaria	40 666 480	39 078 080	43 951 839,97
Czechia	89 341 200	89 482 400	52 039 020,98
Denmark	139 452 480	141 669 840	110 199 420,83
Germany	1 420 590 080	1 423 265 120	1 376 979 840,00
Estonia	20 576 800	20 782 400	24 004 240,00
Ireland	191 545 520	188 896 480	196 735 920,00
Greece	69 539 840	70 623 920	69 846 000,00
Spain	675 183 040	686 416 560	498 201 360,00
France	1 505 388 000	1 564 210 080	1 305 596 400,00
Croatia	23 872 880	24 419 040	20 002 770,42
Italy	842 456 480	855 317 120	793 205 680,00
Cyprus	5 563 360	5 406 640	4 328 880,00
Latvia	17 228 640	17 426 240	14 852 960,00
Lithuania	24 680 480	23 737 040	12 920 080,00
Luxembourg	12 220 720	12 353 520	13 255 200,00
Hungary	249 723 040	247 041 680	191 184 632,61
Malta	10 333 540	10 167 940	8 894 900,00
Netherlands	235 620 800	233 215 200	177 346 400,00
Austria	169 278 320	171 121 520	154 381 440,00
Poland	516 044 560	532 155 920	554 959 007,04
Portugal	186 457 840	194 525 600	168 097 520,00
Romania	220 467 600	217 576 880	196 307 308,23
Slovenia	17 535 420	17 574 060	15 170 060,00
Slovakia	28 426 720	28 396 320	34 223 440,00
Finland	87 507 440	88 938 320	60 191 120,00
Sweden	125 468 720	128 646 000	92 932 436,30
Article 1 7 0 — Total	7 093 555 280	7 201 885 360	6 337 336 836,38

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 2 0

2 0 0

Surplus from previous financial year

p.m.

2 519 010 950

3 227 058 806,52

CHAPTER 2 0 — TOTAL

p.m.

2 519 010 950

3 227 058 806,52

CHAPTER 2 1

2 1 0

VAT balances

p.m.

0 ,—

2 1 1

GNI balances

p.m.

0 ,—

2 1 2

Netting of VAT and GNI balances

p.m.

0 ,—

2 1 3

Plastics balances

p.m.

0 ,—

2 1 4

Netting of plastics balances

p.m.

0 ,—

CHAPTER 2 1 — TOTAL

p.m.

0 ,—

CHAPTER 2 2

2 2 0

Adjustment for non-participation in the area of migration, border management and security policies

p.m.

– 111 289,74

CHAPTER 2 2 — TOTAL

p.m.

– 111 289,74

CHAPTER 2 3

2 3 0

Adjustment for the implementation of own resources decisions

p.m.

0 ,—

CHAPTER 2 3 — TOTAL

p.m.

0 ,—

CHAPTER 2 4

2 4 0

Adjustment for exchange rate differences for own resources

p.m.

0 ,—

CHAPTER 2 4 — TOTAL

p.m.

0 ,—

CHAPTER 2 6

2 6 0

Adjustment for the United Kingdom correction

—

0 ,—

CHAPTER 2 6 — TOTAL

—

0 ,—

Title 2 — Total

p.m.

2 519 010 950

3 226 947 516,78

CHAPTER 2 0 —

SURPLUS FROM PREVIOUS FINANCIAL YEAR

CHAPTER 2 1 —

BALANCES ADJUSTMENT

CHAPTER 2 2 —

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

CHAPTER 2 3 —

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

CHAPTER 2 4 —

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

CHAPTER 2 6 —

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR

2 0 0
Surplus from previous financial year

2024 estimate	2023 estimate	2022 out-turn
p.m.	2 519 010 950	3 227 058 806,52

Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021, p. 1).

CHAPTER 2 1 — BALANCES ADJUSTMENT

2 1 0
VAT balances

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.

Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
United Kingdom	—	—	0 ,—
Article 2 1 0 — Total	p.m.	p.m.	0 ,—

2 1 1
GNI balances

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.

Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19).

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 2 1 1 — Total	p.m.	p.m.	0 ,—

2 1 2
Netting of VAT and GNI balances

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

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).

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 2 1 2 — Total	p.m.	p.m.	0 ,—

2 1 3
Plastics balances

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.

After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 2 1 3 — Total	p.m.	p.m.	0 ,—

2 1 4
Netting of plastics balances

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.

This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 2 1 4 — Total	p.m.	p.m.	0 ,—

CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

2 2 0
Adjustment for non-participation in the area of migration, border management and security policies

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	– 111 289,74

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19).

Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1), the expenditure of the EPPO shall be borne by the participating Member States.

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

Legal basis

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	2 588 337,99
Bulgaria	p.m.	p.m.	352 749,18
Czechia	p.m.	p.m.	1 224 216,30
Denmark	p.m.	p.m.	–44 860 177,38
Germany	p.m.	p.m.	19 049 211,15
Estonia	p.m.	p.m.	157 441,91
Ireland	p.m.	p.m.	–22 522 693,38
Greece	p.m.	p.m.	924 520,45
Spain	p.m.	p.m.	6 201 824,64
France	p.m.	p.m.	13 201 110,91
Croatia	p.m.	p.m.	297 312,24
Italy	p.m.	p.m.	9 270 581,47
Cyprus	p.m.	p.m.	112 299,07
Latvia	p.m.	p.m.	168 704,15
Lithuania	p.m.	p.m.	275 341,73
Luxembourg	p.m.	p.m.	257 213,90
Hungary	p.m.	p.m.	267 079,08
Malta	p.m.	p.m.	69 974,52
Netherlands	p.m.	p.m.	4 281 395,60
Austria	p.m.	p.m.	2 084 285,16
Poland	p.m.	p.m.	1 088 959,63
Portugal	p.m.	p.m.	1 082 428,65
Romania	p.m.	p.m.	1 202 101,09
Slovenia	p.m.	p.m.	261 669,45
Slovakia	p.m.	p.m.	496 920,12
Finland	p.m.	p.m.	1 304 762,63
Sweden	p.m.	p.m.	1 051 140,00
Article 2 2 0 — Total	p.m.	p.m.	– 111 289,74

CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

2 3 0
Adjustment for the implementation of own resources decisions

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

Legal basis

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	p.m.	p.m.	0 ,—
Bulgaria	p.m.	p.m.	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	p.m.	p.m.	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	0 ,—
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	p.m.	p.m.	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	p.m.	p.m.	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	p.m.	p.m.	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	0 ,—
Romania	p.m.	p.m.	0 ,—
Slovenia	p.m.	p.m.	0 ,—
Slovakia	p.m.	p.m.	0 ,—
Finland	p.m.	p.m.	0 ,—
Sweden	p.m.	p.m.	0 ,—
Article 2 3 0 — Total	p.m.	p.m.	0 ,—

CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

2 4 0
Adjustment for exchange rate differences for own resources

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

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).

CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

2 6 0
Adjustment for the United Kingdom correction

2024 estimate	2023 estimate	2022 out-turn
—	—	0 ,—

Remarks

Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5.

Member State	2024 estimate	2023 estimate	2022 out-turn
Belgium	—	—	0 ,—
Bulgaria	—	—	0 ,—
Czechia	—	—	0 ,—
Denmark	—	—	0 ,—
Germany	—	—	0 ,—
Estonia	—	—	0 ,—
Ireland	—	—	0 ,—
Greece	—	—	0 ,—
Spain	—	—	0 ,—
France	—	—	0 ,—
Croatia	—	—	0 ,—
Italy	—	—	0 ,—
Cyprus	—	—	0 ,—
Latvia	—	—	0 ,—
Lithuania	—	—	0 ,—
Luxembourg	—	—	0 ,—
Hungary	—	—	0 ,—
Malta	—	—	0 ,—
Netherlands	—	—	0 ,—
Austria	—	—	0 ,—
Poland	—	—	0 ,—
Portugal	—	—	0 ,—
Romania	—	—	0 ,—
Slovenia	—	—	0 ,—
Slovakia	—	—	0 ,—
Finland	—	—	0 ,—
Sweden	—	—	0 ,—
United Kingdom	—	—	0 ,—
Article 2 6 0 — Total	—	—	0 ,—

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

1 136 469 096

1 038 902 904

993 413 121,96

87,41

3 0 0 1

Special levies on remunerations

121 856 064

113 155 107

109 257 959,43

89,66

Article 3 0 0 — Total

1 258 325 160

1 152 058 011

1 102 671 081,39

87,63

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

698 177 571

602 890 408

579 128 745,98

82,95

3 0 1 1

Transfer or purchase of pension rights by staff

92 206 311

69 690 172

65 463 588,90

3 0 1 2

Contributions to the pension scheme by staff on leave

150 000

140 000

57 825,70

38,55

3 0 1 3

Contributions by decentralised agencies and international organisations

70 169 757

64 886 584

70 845 570,25

100,96

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

860 703 639

737 607 164

715 495 730,83

83,13

CHAPTER 3 0 — TOTAL

2 119 028 799

1 889 665 175

1 818 166 812,22

85,80

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

556 948 ,—

3 1 1

Sale of other property

p.m.

468 031,47

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

59 646 118,37

CHAPTER 3 1 — TOTAL

p.m.

60 671 097,84

CHAPTER 3 2

3 2 0

Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 1

Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue

p.m.

1 755 205,11

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

190 545 958,21

Article 3 2 0 — Total

p.m.

192 301 163,32

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

117 801,13

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

12 669 397,48

CHAPTER 3 2 — TOTAL

p.m.

205 088 361,93

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

62 637 592,51

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

0 ,—

3 3 2

Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue

p.m.

264 555 938,47

3 3 3

Insurance payments received — Assigned revenue

p.m.

1 310 149,52

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

186 112 145,49

3 3 9

Other revenue from administrative operations

5 001 000

8 180 371,16

163,57

CHAPTER 3 3 — TOTAL

5 001 000

522 796 197,15

10 453,83

Title 3 — Total

2 124 029 799

1 894 666 175

2 606 722 469,14

122,73

CHAPTER 3 0 —

REVENUE FROM STAFF

CHAPTER 3 1 —

REVENUE LINKED TO PROPERTY

CHAPTER 3 2 —

REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on remunerations

2024 estimate	2023 estimate	2022 out-turn
1 136 469 096	1 038 902 904	993 413 121,96

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

Parliament

102 249 958

Council

33 400 000

Commission:

784 172 731

—	administration

(614 629 000 )

—	research and technological development

(25 276 936 )

—	research (indirect actions)

(19 114 571 )

—	European Anti-Fraud Office (OLAF)

(4 120 000 )

—	European Personnel Selection Office (EPSO)

(1 087 000 )

—	Office for Infrastructure and Logistics in Brussels (OIB)

(3 706 000 )

—	Office for Infrastructure and Logistics in Luxembourg (OIL)

(1 198 000 )

—	Office for Administration and Payment of Individual Entitlements (PMO)

(2 135 000 )

—	Publications Office of the European Union (OP)

(5 082 000 )

—	Agency for Support for BEREC (BEREC Office)

(162 860 )

—	Agency for the Cooperation of Energy Regulators (ACER)

(651 001 )

—	Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)

(252 634 )

—	Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)

(130 633 )

—	Clean Aviation Joint Undertaking (CA JU ex-CSJU)

(360 373 )

—	Clean Hydrogen Joint Undertaking (CH JU ex-FCH)

(190 881 )

—	Community Plant Variety Office (CPVO)

(510 572 )

—	European Union Agency for the Space Programme (EUSPA ex-GSA)

(1 904 817 )

—	European Agency for Safety and Health at Work (EU-OSHA)

(440 674 )

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

(1 960 377 )

—	European Union Aviation Safety Agency (EASA)

(6 336 360 )

—	European Banking Authority (EBA)

(2 072 427 )

—	European Border and Coast Guard Agency (Frontex)

(8 810 129 )

—	European Centre for Disease Prevention and Control (ECDC)

(2 106 538 )

—	European Centre for the Development of Vocational Training (Cedefop)

(722 283 )

—	European Chemicals Agency (ECHA)

(4 547 186 )

—	European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)

(2 527 197 )

—	European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)

(38 715 )

—	European Education and Culture Executive Agency (EACEA)

(2 898 557 )

—	European Environment Agency (EEA)

(2 319 324 )

—	European Fisheries Control Agency (EFCA)

(691 912 )

—	European Food Safety Authority (EFSA)

(3 179 702 )

—	European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(1 132 651 )

—	European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)

(2 163 286 )

—	European High-Performance Computing Joint Undertaking (Euro HPC)

(199 577 )

—	European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)

(1 861 369 )

—	European Institute for Gender Equality (EIGE)

(262 847 )

—	European Institute of Innovation and Technology (EIT)

(331 940 )

—	European Insurance and Occupational Pensions Authority (EIOPA)

(1 298 271 )

—	European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(3 740 426 )

—	European Labour Authority (ELA)

(346 729 )

—	European Maritime Safety Agency (EMSA)

(2 098 934 )

—	European Medicines Agency (EMA)

(6 882 773 )

—	European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(1 137 096 )

—	European Public Prosecutor's Office (EPPO)

(4 994 562 )

—	European Research Council Executive Agency (ERCEA)

(2 804 489 )

—	European Research Executive Agency (REA)

(4 388 191 )

—	European Securities and Markets Authority (ESMA)

(2 637 452 )

—	European Training Foundation (ETF)

(1 029 690 )

—	European Union Agency for Asylum (EUAA ex-EASO)

(2 022 319 )

—	European Union Agency for Criminal Justice Cooperation (Eurojust)

(1 594 969 )

—	European Union Agency for Cybersecurity (ENISA)

(643 948 )

—	European Union Agency for Fundamental Rights (FRA)

(901 676 )

—	European Union Agency for Law Enforcement Cooperation (Europol)

(5 932 887 )

—	European Union Agency for Law Enforcement Training (CEPOL)

(308 723 )

—	European Union Agency for Railways (ERA)

(1 619 353 )

—	European Union Intellectual Property Office (EUIPO ex-OHIM)

(8 896 459 )

—	Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)

(124 428 )

—	Global Health EDCTP3 Joint Undertaking

(110 493 )

—	Innovative Health Initiative Joint Undertaking (IHI ex-IMI)

(315 402 )

—	Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(409 595 )

—	Single Resolution Board (SRB)

(3 225 631 )

—	Smart Networks and Services Joint Undertaking

(88 723 )

—	Translation Centre for the bodies of the European Union (CdT)

(1 504 183 )

Court of Justice of the European Union

37 816 000

European Court of Auditors

15 989 000

European Economic and Social Committee

7 130 640

European Committee of the Regions

5 838 830

European Ombudsman

844 937

European Data Protection Supervisor

961 000

European External Action Service

27 166 000

European Investment Bank

64 000 000

European Central Bank

49 500 000

European Investment Fund

7 400 000

Total

1 136 469 096

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom 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).

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

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).

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).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

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).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

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).

3 0 0 1
Special levies on remunerations

2024 estimate	2023 estimate	2022 out-turn
121 856 064	113 155 107	109 257 959,43

Remarks

This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

Parliament

14 934 370

Council

5 810 000

Commission:

83 650 880

—	administration

(49 156 000 )

—	research and technological development

(5 005 448 )

—	research (indirect actions)

(3 628 872 )

—	European Anti-Fraud Office (OLAF)

(853 000 )

—	European Personnel Selection Office (EPSO)

(227 000 )

—	Office for Infrastructure and Logistics in Brussels (OIB)

(659 000 )

—	Office for Infrastructure and Logistics in Luxembourg (OIL)

(198 000 )

—	Office for Administration and Payment of Individual Entitlements (PMO)

(392 000 )

—	Publications Office of the European Union (OP)

(1 100 000 )

—	Agency for Support for BEREC (BEREC Office)

(43 716 )

—	Agency for the Cooperation of Energy Regulators (ACER)

(184 429 )

—	Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)

(53 681 )

—	Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)

(26 439 )

—	Clean Aviation Joint Undertaking (CA JU ex-CSJU)

(82 489 )

—	Clean Hydrogen Joint Undertaking (CH JU ex-FCH)

(45 907 )

—	Community Plant Variety Office (CPVO)

(106 152 )

—	European Union Agency for the Space Programme (EUSPA ex-GSA)

(479 552 )

—	European Agency for Safety and Health at Work (EU-OSHA)

(102 143 )

—	European Union Agency for the Operational Management of Large-Scale IT Systems in the area of Freedom, Security and Justice (eu-LISA)

(383 152 )

—	European Union Aviation Safety Agency (EASA)

(1 521 176 )

—	European Banking Authority (EBA)

(396 531 )

—	European Border and Coast Guard Agency (Frontex)

(2 083 504 )

—	European Centre for Disease Prevention and Control (ECDC)

(394 531 )

—	European Centre for the Development of Vocational Training (Cedefop)

(184 288 )

—	European Chemicals Agency (ECHA)

(921 690 )

—	European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)

(477 962 )

—	European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)

(9 611 )

—	European Education and Culture Executive Agency (EACEA)

(513 076 )

—	European Environment Agency (EEA)

(389 659 )

—	European Fisheries Control Agency (EFCA)

(164 189 )

—	European Food Safety Authority (EFSA)

(753 542 )

—	European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(183 176 )

—	European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)

(376 694 )

—	European High-Performance Computing Joint Undertaking (Euro HPC)

(40 236 )

—	European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)

(355 190 )

—	European Institute for Gender Equality (EIGE)

(61 710 )

—	European Institute of Innovation and Technology (EIT)

(99 819 )

—	European Insurance and Occupational Pensions Authority (EIOPA)

(280 061 )

—	European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(854 655 )

—	European Labour Authority (ELA)

(94 983 )

—	European Maritime Safety Agency (EMSA)

(528 581 )

—	European Medicines Agency (EMA)

(1 307 320 )

—	European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(249 734 )

—	European Public Prosecutor's Office (EPPO)

(366 232 )

—	European Research Council Executive Agency (ERCEA)

(526 489 )

—	European Research Executive Agency (REA)

(797 753 )

—	European Securities and Markets Authority (ESMA)

(500 576 )

—	European Training Foundation (ETF)

(244 715 )

—	European Union Agency for Asylum (EUAA ex-EASO)

(445 431 )

—	European Union Agency for Criminal Justice Cooperation (Eurojust)

(308 804 )

—	European Union Agency for Cybersecurity (ENISA)

(172 773 )

—	European Union Agency for Fundamental Rights (FRA)

(190 268 )

—	European Union Agency for Law Enforcement Cooperation (Europol)

(1 353 607 )

—	European Union Agency for Law Enforcement Training (CEPOL)

(73 572 )

—	European Union Agency for Railways (ERA)

(348 572 )

—	European Union Intellectual Property Office (EUIPO ex-OHIM)

(2 044 159 )

—	Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)

(29 799 )

—	Global Health EDCTP3 Joint Undertaking

(13 655 )

—	Innovative Health Initiative Joint Undertaking (IHI ex-IMI)

(68 097 )

—	Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(87 965 )

—	Single Resolution Board (SRB)

(756 153 )

—	Smart Networks and Services Joint Undertaking

(13 672 )

—	Translation Centre for the bodies of the European Union (CdT)

(339 690 )

Court of Justice of the European Union

6 714 000

European Court of Auditors

2 650 000

European Economic and Social Committee

1 400 154

European Committee of the Regions

1 160 936

European Ombudsman

156 724

European Data Protection Supervisor

206 000

European External Action Service

5 173 000

Total

121 856 064

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

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).

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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

2024 estimate	2023 estimate	2022 out-turn
698 177 571	602 890 408	579 128 745,98

Remarks

The revenue represents staff contributions to the financing of the pension scheme.

Parliament

95 401 645

Council

33 000 000

Commission:

488 316 400

—	administration

(272 097 000 )

—	research and technological development

(26 706 389 )

—	research (indirect actions)

(17 732 335 )

—	European Anti-Fraud Office (OLAF)

(4 225 000 )

—	European Personnel Selection Office (EPSO)

(1 358 000 )

—	Office for Infrastructure and Logistics in Brussels (OIB)

(7 576 000 )

—	Office for Infrastructure and Logistics in Luxembourg (OIL)

(2 229 000 )

—	Office for Administration and Payment of Individual Entitlements (PMO)

(4 154 000 )

—	Publications Office of the European Union (OP)

(6 357 000 )

—	Agency for Support for BEREC (BEREC Office)

(305 698 )

—	Agency for the Cooperation of Energy Regulators (ACER)

(1 159 315 )

—	Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)

(313 676 )

—	Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)

(180 660 )

—	Clean Aviation Joint Undertaking (CA JU ex-CSJU)

(430 739 )

—	Clean Hydrogen Joint Undertaking (CH JU ex-FCH)

(261 647 )

—	Community Plant Variety Office (CPVO)

(559 271 )

—	European Union Agency for the Space Programme (EUSPA ex-GSA)

(2 671 719 )

—	European Agency for Safety and Health at Work (EU-OSHA)

(617 142 )

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

(2 694 818 )

—	European Union Aviation Safety Agency (EASA)

(8 027 949 )

—	European Banking Authority (EBA)

(2 158 724 )

—	European Border and Coast Guard Agency (Frontex)

(16 893 438 )

—	European Centre for Disease Prevention and Control (ECDC)

(2 854 999 )

—	European Centre for the Development of Vocational Training (Cedefop)

(1 026 698 )

—	European Chemicals Agency (ECHA)

(5 561 577 )

—	European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)

(4 117 256 )

—	European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)

(91 462 )

—	European Education and Culture Executive Agency (EACEA)

(4 153 521 )

—	European Environment Agency (EEA)

(2 483 524 )

—	European Fisheries Control Agency (EFCA)

(956 443 )

—	European Food Safety Authority (EFSA)

(4 979 114 )

—	European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(1 006 465 )

—	European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)

(3 341 941 )

—	European High-Performance Computing Joint Undertaking (Euro HPC)

(265 730 )

—	European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)

(2 725 425 )

—	European Institute for Gender Equality (EIGE)

(394 592 )

—	European Institute of Innovation and Technology (EIT)

(624 402 )

—	European Insurance and Occupational Pensions Authority (EIOPA)

(1 658 418 )

—	European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(4 550 893 )

—	European Labour Authority (ELA)

(650 911 )

—	European Maritime Safety Agency (EMSA)

(2 833 166 )

—	European Medicines Agency (EMA)

(8 247 544 )

—	European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(1 295 593 )

—	European Public Prosecutor's Office (EPPO)

(2 113 486 )

—	European Research Council Executive Agency (ERCEA)

(3 995 887 )

—	European Research Executive Agency (REA)

(6 773 255 )

—	European Securities and Markets Authority (ESMA)

(3 006 034 )

—	European Training Foundation (ETF)

(1 342 758 )

—	European Union Agency for Asylum (EUAA ex-EASO)

(3 767 086 )

—	European Union Agency for Criminal Justice Cooperation (Eurojust)

(2 315 955 )

—	European Union Agency for Cybersecurity (ENISA)

(983 311 )

—	European Union Agency for Fundamental Rights (FRA)

(1 051 705 )

—	European Union Agency for Law Enforcement Cooperation (Europol)

(8 405 924 )

—	European Union Agency for Law Enforcement Training (CEPOL)

(640 446 )

—	European Union Agency for Railways (ERA)

(1 951 260 )

—	European Union Intellectual Property Office (EUIPO ex-OHIM)

(12 263 045 )

—	Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)

(229 807 )

—	Global Health EDCTP3 Joint Undertaking

(62 368 )

—	Innovative Health Initiative Joint Undertaking (IHI ex-IMI)

(433 017 )

—	Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(429 892 )

—	Single Resolution Board (SRB)

(4 027 113 )

—	Smart Networks and Services Joint Undertaking

(59 124 )

—	Translation Centre for the bodies of the European Union (CdT)

(1 935 733 )

Court of Justice of the European Union

28 183 000

European Court of Auditors

12 541 000

European Economic and Social Committee

7 975 282

European Committee of the Regions

6 544 681

European Ombudsman

747 563

European Data Protection Supervisor

1 226 000

European External Action Service

24 242 000

Total

698 177 571

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1
Transfer or purchase of pension rights by staff

2024 estimate	2023 estimate	2022 out-turn
92 206 311	69 690 172	65 463 588,90

Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

European Parliament		9 500 000
Council		p.m.
Commission		82 706 311
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	92 206 311

Legal basis

Staff Regulations of Officials of the European Union.

3 0 1 2
Contributions to the pension scheme by staff on leave

2024 estimate	2023 estimate	2022 out-turn
150 000	140 000	57 825,70

Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.

European Parliament		50 000
Council		p.m.
Commission		100 000
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	150 000

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3
Contributions by decentralised agencies and international organisations

2024 estimate	2023 estimate	2022 out-turn
70 169 757	64 886 584	70 845 570,25

Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Commission

70 169 757

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4
Contributions by Members of the European Parliament

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament

p.m.

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

3 1 0
Sale of immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	556 948 ,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 1 1
Sale of other property

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	468 031,47

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 1 2
Letting and subletting immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	59 646 118,37

Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

3 2 0
Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 755 205,11

Remarks

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	190 545 958,21

Remarks

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	117 801,13

Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	12 669 397,48

Remarks

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	62 637 592,51

Remarks

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	264 555 938,47

Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service

p.m.

3 3 3
Insurance payments received — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 310 149,52

Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 8
Other revenue from administrative operations — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	186 112 145,49

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 9
Other revenue from administrative operations

2024 estimate	2023 estimate	2022 out-turn
5 001 000	5 001 000	8 180 371,16

Remarks

This article is intended to record other revenue from administrative operations.

European Parliament		1 000
Council		p.m.
Commission		5 000 000
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	5 001 000

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

30 330 000

2 050 000

– 356 485,59

–1,18

4 0 1

Interest yielded by pre-financing

10 000 000

3 550 062,09

35,50

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

0 ,—

4 0 3

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

p.m.

0 ,—

4 0 4

Dividends paid by the European Investment Fund

3 013 107

2 775 000

4 384 245,47

145,51

4 0 9

Other interest and revenue

p.m.

3 760,36

CHAPTER 4 0 — TOTAL

43 343 107

14 825 000

7 581 582,33

17,49

CHAPTER 4 1

4 1 0

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

5 000 000

41 816 911,97

836,34

4 1 9

Other default interest

p.m.

752 126,87

CHAPTER 4 1 — TOTAL

5 000 000

42 569 038,84

851,38

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

37 475 941

395 135 235,50

395,14

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

148 411 968

136 977 059,58

4 2 2

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

p.m.

0 ,—

4 2 3

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

p.m.

0 ,—

4 2 4

Interest connected with fines and penalty payments

1 000 000

576 260

9 728 086,25

972,81

4 2 5

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

p.m.

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

371 405 ,—

4 2 9

Other non-assigned fines and penalty payments

p.m.

503 991 500

3 332 279,37

CHAPTER 4 2 — TOTAL

101 000 000

690 455 669

545 544 065,70

540,14

Title 4 — Total

149 343 107

710 280 669

595 694 686,87

398,88

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 2 —

FINES AND PENALTIES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

2024 estimate	2023 estimate	2022 out-turn
30 330 000	2 050 000	– 356 485,59

Remarks

This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.

European Parliament		p.m.
Council		p.m.
Commission		30 000 000
Court of Justice of the European Union		80 000
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		250 000
	Total	30 330 000

4 0 1
Interest yielded by pre-financing

2024 estimate	2023 estimate	2022 out-turn
10 000 000	10 000 000	3 550 062,09

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

Commission

10 000 000

4 0 2
Revenue generated on trust accounts — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

4 0 4
Dividends paid by the European Investment Fund

2024 estimate	2023 estimate	2022 out-turn
3 013 107	2 775 000	4 384 245,47

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

4 0 9
Other interest and revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 760,36

Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

Council		p.m.
Commission		p.m.
European External Action Service		p.m.
	Total	p.m.

CHAPTER 4 1 — DEFAULT INTEREST

4 1 0
Default interest in respect of own resources made available by the Member States

2024 estimate	2023 estimate	2022 out-turn
5 000 000	5 000 000	41 816 911,97

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Council		p.m.
Commission		5 000 000
	Total	5 000 000

Legal basis

4 1 9
Other default interest

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	752 126,87

Remarks

This article is intended to record default interest on entitlements other than own resources.

Council		p.m.
Commission		p.m.
European External Action Service		p.m.
	Total	p.m.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

CHAPTER 4 2 — FINES AND PENALTIES

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

2024 estimate	2023 estimate	2022 out-turn
100 000 000	37 475 941	395 135 235,50

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).

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

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

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

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

2024 estimate	2023 estimate	2022 out-turn
p.m.	148 411 968	136 977 059,58

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 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines in the framework of the Union's economic governance.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

4 2 4
Interest connected with fines and penalty payments

2024 estimate	2023 estimate	2022 out-turn
1 000 000	576 260	9 728 086,25

Remarks

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

Legal basis

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

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

4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.

Remarks

This article is intended to record interest due, negative returns, or any compensation due where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

Reference acts

Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).

4 2 8
Other fines and penalty payments — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	371 405 ,—

Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

4 2 9
Other non-assigned fines and penalty payments

2024 estimate	2023 estimate	2022 out-turn
p.m.	503 991 500	3 332 279,37

Remarks

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

TITLE 5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 5 0

5 0 0

Union guarantee for Union borrowings for balance of payments support

p.m.

0 ,—

5 0 1

Union guarantee for Euratom borrowings

p.m.

0 ,—

5 0 2

Union guarantee for Union borrowings for financial assistance under the EFSM

p.m.

0 ,—

5 0 3

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)

5 0 3 0

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue

p.m.

0 ,—

5 0 3 1

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

p.m.

0 ,—

Article 5 0 3 — Total

p.m.

0 ,—

5 0 4

European Union Recovery Instrument (EURI)

5 0 4 0

European Union Recovery Instrument (EURI) — Assigned revenue

p.m.

62 203 046 101,50

5 0 4 1

European Union Recovery Instrument (EURI) — Non-assigned revenue

p.m.

0 ,—

Article 5 0 4 — Total

p.m.

62 203 046 101,50

CHAPTER 5 0 — TOTAL

p.m.

62 203 046 101,50

CHAPTER 5 1

5 1 0

External Action Guarantee

p.m.

0 ,—

CHAPTER 5 1 — TOTAL

p.m.

0 ,—

CHAPTER 5 2

5 2 0

Interest rate subsidies linked to MFA+ loans to Ukraine

p.m.

0 ,—

CHAPTER 5 2 — TOTAL

p.m.

0 ,—

CHAPTER 5 3

5 3 0

Repayment to the budget of a surplus from the Common Provisioning Fund

p.m.

0 ,—

CHAPTER 5 3 — TOTAL

p.m.

0 ,—

Title 5 — Total

p.m.

62 203 046 101,50

CHAPTER 5 0 —

EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

CHAPTER 5 1 —

EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES

CHAPTER 5 2 —

INTEREST RATE SUBSIDIES

CHAPTER 5 3 —

SURPLUS FROM THE COMMON PROVISIONING FUND

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

5 0 0
Union guarantee for Union borrowings for balance of payments support

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.

5 0 1
Union guarantee for Euratom borrowings

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.

5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.

5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)

5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 4
European Union Recovery Instrument (EURI)

5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	62 203 046 101,50

Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the 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), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

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 433 I, 22.12.2020, p. 23).

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, 18.02.2021, p. 17).

5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

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).

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, 18.02.2021, p. 17).

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES

5 1 0
External Action Guarantee

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 2 — INTEREST RATE SUBSIDIES

5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

New content

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see remarks for Article 14 07 01 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND

5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.

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).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).

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), and in particular Article 14(2) and (3) thereof.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 6 0

6 0 1

Research and Innovation

6 0 1 0

Horizon Europe — Assigned revenue

p.m.

571 333 155,33

6 0 1 1

Euratom Research and Training Programme — Assigned revenue

p.m.

3 332 009,06

6 0 1 2

International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

p.m.

0 ,—

6 0 1 3

High-flux reactor — Assigned revenue

p.m.

6 701 000 ,—

6 0 1 4

Research Fund for Coal and Steel — Assigned revenue

p.m.

4 848 454,09

Article 6 0 1 — Total

p.m.

586 214 618,48

6 0 2

European Strategic Investments

6 0 2 0

InvestEU Fund — Assigned revenue

p.m.

342 339 183,68

6 0 2 1

Connecting Europe Facility — Assigned revenue

p.m.

27 045 118,57

6 0 2 2

Digital Europe Programme — Assigned revenue

p.m.

0 ,—

Article 6 0 2 — Total

p.m.

369 384 302,25

6 0 3

Single Market

6 0 3 0

Single Market Programme — Assigned revenue

p.m.

3 853 825,99

6 0 3 1

EU Anti-Fraud Programme — Assigned revenue

p.m.

759 156,66

6 0 3 2

Cooperation in the field of taxation — Assigned revenue

p.m.

2 655 976,87

6 0 3 3

Cooperation in the field of customs — Assigned revenue

p.m.

4 369 701,94

Article 6 0 3 — Total

p.m.

11 638 661,46

6 0 4

Space

6 0 4 1

Union Space Programme — Assigned revenue

p.m.

8 065,09

6 0 4 2

Union Secure Connectivity Programme — Assigned revenue

p.m.

Article 6 0 4 — Total

p.m.

8 065,09

6 0 9

Single Market, Innovation and Digital — Non-assigned revenue

p.m.

1 395 272,99

CHAPTER 6 0 — TOTAL

p.m.

968 640 920,27

CHAPTER 6 1

6 1 0

Regional Development and Cohesion

6 1 0 0

European Regional Development Fund — Assigned revenue

p.m.

1 969 888 552,60

6 1 0 1

Cohesion Fund — Assigned revenue

p.m.

612 634 170,45

6 1 0 2

Support to the Turkish-Cypriot community — Assigned revenue

p.m.

22 022,68

Article 6 1 0 — Total

p.m.

2 582 544 745,73

6 1 1

Recovery and Resilience

6 1 1 0

Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

p.m.

7 088 964,59

6 1 1 1

Protection of the euro against counterfeiting — Assigned revenue

p.m.

16 440,69

6 1 1 2

Union Civil Protection Mechanism — Assigned revenue

p.m.

1 820 670,58

6 1 1 3

EU4Health Programme — Assigned revenue

p.m.

622 097,59

6 1 1 4

Instrument for emergency support within the Union — Assigned revenue

p.m.

7 815 551,65

Article 6 1 1 — Total

p.m.

17 363 725,10

6 1 2

Investing in People, Social Cohesion and Values

6 1 2 0

European Social Fund Plus — Assigned revenue

p.m.

919 130 951,03

6 1 2 1

Erasmus+ — Assigned revenue

p.m.

51 442 967,78

6 1 2 2

European Solidarity Corps — Assigned revenue

p.m.

1 406 912,72

6 1 2 3

Creative Europe Programme — Assigned revenue

p.m.

1 898 636,37

6 1 2 4

Citizens, Equality, Rights and Values Programme — Assigned revenue

p.m.

757 333,56

6 1 2 5

Justice Programme — Assigned revenue

p.m.

4 667 041,75

Article 6 1 2 — Total

p.m.

979 303 843,21

6 1 9

Cohesion, Resilience and Values — Non-assigned revenue

p.m.

1 060 793,50

CHAPTER 6 1 — TOTAL

p.m.

3 580 273 107,54

CHAPTER 6 2

6 2 0

Agriculture and Maritime Policy

6 2 0 0

European Agricultural Guarantee Fund — Assigned revenue

p.m.

605 709 417,72

6 2 0 1

European Agricultural Fund for Rural Development — Assigned revenue

p.m.

197 427 744,29

6 2 0 2

European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

p.m.

76 893 939,38

6 2 0 3

Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

p.m.

0 ,—

Article 6 2 0 — Total

p.m.

880 031 101,39

6 2 1

Environment and Climate Action

6 2 1 0

Just Transition Fund — Assigned revenue

p.m.

0 ,—

6 2 1 1

Programme for the Environment and Climate Action — Assigned revenue

p.m.

7 394 911,94

6 2 1 2

Public sector loan facility under the Just Transition Mechanism — Assigned revenue

p.m.

126 446 429,38

Article 6 2 1 — Total

p.m.

133 841 341,32

6 2 9

Natural resources and environment — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 2 — TOTAL

p.m.

1 013 872 442,71

CHAPTER 6 3

6 3 0

Migration

6 3 0 0

Asylum, Migration and Integration Fund — Assigned revenue

p.m.

4 069 289,04

Article 6 3 0 — Total

p.m.

4 069 289,04

6 3 2

Border Management

6 3 2 0

Integrated Border Management Fund — Assigned revenue

p.m.

1 089 254,53

Article 6 3 2 — Total

p.m.

1 089 254,53

6 3 9

Migration and Border Management — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 3 — TOTAL

p.m.

5 158 543,57

CHAPTER 6 4

6 4 0

Security

6 4 0 0

Internal Security Fund — Assigned revenue

p.m.

2 811 708,52

6 4 0 1

Nuclear decommissioning — Assigned revenue

p.m.

0 ,—

6 4 0 2

Nuclear safety and decommissioning — Assigned revenue

p.m.

23 000 ,—

Article 6 4 0 — Total

p.m.

2 834 708,52

6 4 1

Defence

6 4 1 0

European Defence Fund — Assigned revenue

p.m.

0 ,—

6 4 1 1

Military mobility — Assigned revenue

p.m.

0 ,—

Article 6 4 1 — Total

p.m.

0 ,—

6 4 9

Security and Defence — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 4 — TOTAL

p.m.

2 834 708,52

CHAPTER 6 5

6 5 0

External Action

6 5 0 0

Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

p.m.

176 336 952,81

6 5 0 1

Humanitarian aid — Assigned revenue

p.m.

8 519 822,13

6 5 0 2

Common Foreign and Security Policy — Assigned revenue

p.m.

24 530 989,35

6 5 0 3

Overseas countries and territories — Assigned revenue

p.m.

0 ,—

6 5 0 4

European Instrument for International Nuclear Safety Cooperation

p.m.

696 552,19

Article 6 5 0 — Total

p.m.

210 084 316,48

6 5 2

Pre-accession Assistance

6 5 2 0

Pre-accession Assistance — Assigned revenue

p.m.

183 445 195,72

Article 6 5 2 — Total

p.m.

183 445 195,72

6 5 9

Neighbourhood and the World — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 5 — TOTAL

p.m.

393 529 512,20

CHAPTER 6 6

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

641 299 614,33

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

2 897 433 240,57

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

3 620 870 287

8 801 547 396

10 924 449 523,28

301,71

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

0 ,—

6 6 0 4

Contributions from the European Coal and Steel Community in liquidation

36 874 795

37 093 133,67

100,59

6 6 0 5

EFTA budget result

p.m.

Article 6 6 0 — Total

3 657 745 082

8 838 422 191

14 500 275 511,85

396,43

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

1 495 918,28

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

12 231 532,56

Article 6 6 1 — Total

p.m.

13 727 450,84

6 6 2

Decentralised agencies — Assigned revenue

p.m.

99 737 375,91

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

2 826 721,42

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

27 538 563,56

6 6 9

Other contributions and refunds — Non-assigned revenue

200 000 000

2 299 962,78

1,15

CHAPTER 6 6 — TOTAL

3 857 745 082

9 038 422 191

14 646 405 586,36

379,66

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

263 300 023,11

CHAPTER 6 7 — TOTAL

p.m.

263 300 023,11

Title 6 — Total

3 857 745 082

9 038 422 191

20 874 014 844,28

541,09

CHAPTER 6 0 —

SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —

COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —

NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —

SECURITY AND DEFENCE

CHAPTER 6 5 —

NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL

6 0 1
Research and Innovation

6 0 1 0
Horizon Europe — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	571 333 155,33

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.

6 0 1 1
Euratom Research and Training Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 332 009,06

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

6 0 1 3
High-flux reactor — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	6 701 000 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

6 0 1 4
Research Fund for Coal and Steel — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 848 454,09

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.

6 0 2
European Strategic Investments

6 0 2 0
InvestEU Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	342 339 183,68

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

6 0 2 1
Connecting Europe Facility — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	27 045 118,57

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

6 0 2 2
Digital Europe Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’

6 0 3
Single Market

6 0 3 0
Single Market Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 853 825,99

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

6 0 3 1
EU Anti-Fraud Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	759 156,66

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

6 0 3 2
Cooperation in the field of taxation — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 655 976,87

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

6 0 3 3
Cooperation in the field of customs — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 369 701,94

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.

6 0 4
Space

6 0 4 1
Union Space Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	8 065,09

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

6 0 4 2
Union Secure Connectivity Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.

Remarks

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 04 03 and 13 05 of the statement of expenditure in Section III ‘Commission’.

6 0 9
Single Market, Innovation and Digital — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 395 272,99

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES

6 1 0
Regional Development and Cohesion

6 1 0 0
European Regional Development Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 969 888 552,60

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

6 1 0 1
Cohesion Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	612 634 170,45

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	22 022,68

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.

6 1 1
Recovery and Resilience

6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 088 964,59

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	16 440,69

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

6 1 1 2
Union Civil Protection Mechanism — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 820 670,58

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.

Legal basis

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

6 1 1 3
EU4Health Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	622 097,59

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.

Legal basis

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

6 1 1 4
Instrument for emergency support within the Union — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 815 551,65

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.

6 1 2
Investing in People, Social Cohesion and Values

6 1 2 0
European Social Fund Plus — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	919 130 951,03

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

6 1 2 1
Erasmus+ — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	51 442 967,78

Remarks

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

6 1 2 2
European Solidarity Corps — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 406 912,72

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

6 1 2 3
Creative Europe Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 898 636,37

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	757 333,56

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

6 1 2 5
Justice Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 667 041,75

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.

6 1 9
Cohesion, Resilience and Values — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 060 793,50

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

6 2 0
Agriculture and Maritime Policy

6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	605 709 417,72

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:

—

decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;

—

amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;

—	corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;

—	regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;

—	net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 739 800 000 including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 06.12.2021, p. 187).

6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	197 427 744,29

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:

—

amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.

—	amounts in relation to the repayment of payments on account under the EAFRD;

—

amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	76 893 939,38

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

6 2 1
Environment and Climate Action

6 2 1 0
Just Transition Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 394 911,94

Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	126 446 429,38

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.

6 2 9
Natural resources and environment — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

6 3 0
Migration

6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 069 289,04

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.

6 3 2
Border Management

6 3 2 0
Integrated Border Management Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 089 254,53

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.

6 3 9
Migration and Border Management — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 — SECURITY AND DEFENCE

6 4 0
Security

6 4 0 0
Internal Security Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 811 708,52

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

6 4 0 1
Nuclear decommissioning — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

6 4 0 2
Nuclear safety and decommissioning — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	23 000 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.

6 4 1
Defence

6 4 1 0
European Defence Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.

6 4 1 1
Military mobility — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.

6 4 9
Security and Defence — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD

6 5 0
External Action

6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	176 336 952,81

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.

This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).

6 5 0 1
Humanitarian aid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	8 519 822,13

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

6 5 0 2
Common Foreign and Security Policy — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	24 530 989,35

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

6 5 0 3
Overseas countries and territories — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

6 5 0 4
European Instrument for International Nuclear Safety Cooperation

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	696 552,19

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.

6 5 2
Pre-accession Assistance

6 5 2 0
Pre-accession Assistance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	183 445 195,72

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.

6 5 9
Neighbourhood and the World — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
Special contributions and refunds

6 6 0 0
EFTA contributions — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	641 299 614,33

Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1
Innovation Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 897 433 240,57

Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.

The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.

As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR 4 800 000 000 are planned during that year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1).

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

2024 estimate	2023 estimate	2022 out-turn
3 620 870 287	8 801 547 396	10 924 449 523,28

Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 3
Contributions by the United Kingdom after the transition period

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149, 30.4.2021, p. 10).

6 6 0 4
Contributions from the European Coal and Steel Community in liquidation

2024 estimate	2023 estimate	2022 out-turn
36 874 795	36 874 795	37 093 133,67

Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 5
EFTA budget result

2024 estimate	2023 estimate	2022 out-turn
p.m.

Remarks

New item

This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 495 918,28

Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.

6 6 1 2
European Union Solidarity Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	12 231 532,56

Remarks

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Legal basis

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.

6 6 2
Decentralised agencies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	99 737 375,91

Remarks

This article is intended to record revenue from decentralised agencies.

6 6 3
Pilot projects, preparatory actions, prerogatives and other actions

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 826 721,42

Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 6 8
Other contributions and refunds — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	27 538 563,56

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 6 9
Other contributions and refunds — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
200 000 000	200 000 000	2 299 962,78

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

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

6 7 0
Completion for outstanding recovery orders prior to 2021

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	263 300 023,11

Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

SECTION I

EUROPEAN PARLIAMENT

REVENUE

Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2024

Heading	Amount
Expenditure	2 383 101 312
Own resources	– 222 136 973
Contribution due	2 160 964 339

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

102 249 958

90 087 504

87 634 959,18

85,71

3 0 0 1

Special levies on remunerations

14 934 370

13 949 518

13 550 973,20

90,74

Article 3 0 0 — Total

117 184 328

104 037 022

101 185 932,38

86,35

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

95 401 645

80 907 167

79 814 575,52

83,66

3 0 1 1

Transfer or purchase of pension rights by staff

9 500 000

8 000 000

7 269 168,10

76,52

3 0 1 2

Contributions to the pension scheme by staff on leave

50 000

40 000

0 ,—

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

104 951 645

88 947 167

87 083 743,62

82,98

CHAPTER 3 0 — TOTAL

222 135 973

192 984 189

188 269 676 ,—

84,75

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

556 948 ,—

3 1 1

Sale of other property

p.m.

65 964,90

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

16 564 282,98

CHAPTER 3 1 — TOTAL

p.m.

17 187 195,88

CHAPTER 3 2

3 2 0

Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

16 098 011,20

Article 3 2 0 — Total

p.m.

16 098 011,20

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

3 303 345,37

CHAPTER 3 2 — TOTAL

p.m.

19 401 356,57

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

23 596 461,03

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

0 ,—

3 3 3

Insurance payments received — Assigned revenue

p.m.

1 229 808,75

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

0 ,—

3 3 9

Other revenue from administrative operations

1 000

666 921,77

66 692,18

CHAPTER 3 3 — TOTAL

1 000

25 493 191,55

2 549 319,15

Title 3 — Total

222 136 973

192 985 189

250 351 420 ,—

112,70

CHAPTER 3 0 —

REVENUE FROM STAFF

CHAPTER 3 1 —

REVENUE LINKED TO PROPERTY

CHAPTER 3 2 —

REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on the remunerations

2024 estimate	2023 estimate	2022 out-turn
102 249 958	90 087 504	87 634 959,18

Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1
Special levies on remunerations

2024 estimate	2023 estimate	2022 out-turn
14 934 370	13 949 518	13 550 973,20

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

2024 estimate	2023 estimate	2022 out-turn
95 401 645	80 907 167	79 814 575,52

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1
Transfer or purchase of pension rights by staff

2024 estimate	2023 estimate	2022 out-turn
9 500 000	8 000 000	7 269 168,10

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

3 0 1 2
Contributions to the pension scheme by staff on leave

2024 estimate	2023 estimate	2022 out-turn
50 000	40 000	0 ,—

3 0 1 4
Contributions by Members of the European Parliament

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

3 1 0
Sale of immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	556 948 ,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 1 1
Sale of other property

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	65 964,90

Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.

3 1 2
Letting and subletting immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	16 564 282,98

Remarks

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

3 2 0
Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	16 098 011,20

Remarks

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 303 345,37

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	23 596 461,03

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 3
Insurance payments received — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 229 808,75

Remarks

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.

3 3 8
Other revenue from administrative operations — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9
Other revenue from administrative operations

2024 estimate	2023 estimate	2022 out-turn
1 000	1 000	666 921,77

Remarks

This article is intended to record other revenue from administrative operations.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

122 352,21

CHAPTER 4 0 — TOTAL

p.m.

122 352,21

Title 4 — Total

p.m.

122 352,21

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	122 352,21

Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 6 6

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

0 ,—

CHAPTER 6 6 — TOTAL

p.m.

0 ,—

Title 6 — Total

p.m.

0 ,—

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 8
Other contributions and refunds — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

EXPENDITURE

General summary of appropriations (2024 and 2023) and out-turn (2022)

Title Chapter	Heading	2024 appropriations	2023 appropriations	2022 out-turn
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	258 905 000	225 156 646	207 212 601,83
1 2	OFFICIALS AND TEMPORARY STAFF	838 695 299	767 640 034	750 055 310,19
1 4	OTHER STAFF AND EXTERNAL SERVICES	215 760 900	203 698 805	203 931 535,02
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	26 411 938	25 489 962	21 327 074,42
	Title 1 — Total	1 339 773 137	1 221 985 447	1 182 526 521,46
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	246 068 000	231 909 000	269 840 182,36
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	223 555 649	208 949 200	191 654 646,30
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	9 119 000	7 496 000	5 449 838,93
	Title 2 — Total	478 742 649	448 354 200	466 944 667,59
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	30 833 200	29 504 900	25 579 476,85
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	160 062 486	179 419 600	140 803 944,07
	Title 3 — Total	190 895 686	208 924 500	166 383 420,92
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	141 500 000	135 000 000	120 249 570,25
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	225 169 840	228 640 403	214 861 044,14
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	600 000	560 000	520 000 ,—
	Title 4 — Total	367 269 840	364 200 403	335 630 614,39
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	420 000	370 000	0 ,—
	Title 5 — Total	420 000	370 000	0 ,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0 ,—
10 1	CONTINGENCY RESERVE	6 000 000	3 300 000	0 ,—
10 3	ENLARGEMENT RESERVE	p.m.	p.m.	0 ,—
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	p.m.	p.m.	0 ,—
10 5	PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY	p.m.	p.m.	0 ,—
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	p.m.	p.m.	0 ,—
10 8	EMAS RESERVE	p.m.	p.m.	0 ,—
	Title 10 — Total	6 000 000	3 300 000	0 ,—
	GRAND TOTAL	2 383 101 312	2 247 134 550	2 151 485 224,36

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

92 793 000

84 448 600

80 755 488,80

87,03

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

70 450 000

71 698 225

62 400 000 ,—

88,57

1 0 0 5

Other travel expenses

Non-differentiated appropriations

4 800 000

6 272 189

4 200 000 ,—

87,50

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

48 900 000

43 173 570

40 436 570,56

82,69

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

225 000

200 000

195 957,45

87,09

Article 1 0 0 — Total

217 168 000

205 792 584

187 988 016,81

86,56

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

3 106 000

2 600 000

2 649 741,88

85,31

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 000 000

1 432 000

552 000 ,—

55,20

Article 1 0 1 — Total

4 106 000

4 032 000

3 201 741,88

77,98

1 0 2

Transitional allowances

Non-differentiated appropriations

23 562 000

1 264 161

472 490,82

2,01

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

11 258 000

11 240 000

13 147 305,73

116,78

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

210 000

203 916

189 019,15

90,01

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

1 951 000

1 873 985

1 764 027,44

90,42

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

0 ,—

Article 1 0 3 — Total

13 419 000

13 317 901

15 100 352,32

112,53

1 0 5

Language and computer courses

Non-differentiated appropriations

650 000

750 000

450 000 ,—

69,23

CHAPTER 1 0 — TOTAL

258 905 000

225 156 646

207 212 601,83

80,03

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

831 335 299

761 033 915

743 510 693,38

89,44

1 2 0 2

Paid overtime

Non-differentiated appropriations

50 000

81 484

35 000 ,—

1 2 0 4

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

Non-differentiated appropriations

3 700 000

3 250 000

3 871 000 ,—

104,62

Article 1 2 0 — Total

835 085 299

764 365 399

747 416 693,38

89,50

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

3 610 000

3 274 635

2 638 616,81

73,09

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.

0 ,—

Article 1 2 2 — Total

3 610 000

3 274 635

2 638 616,81

73,09

CHAPTER 1 2 — TOTAL

838 695 299

767 640 034

750 055 310,19

89,43

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

85 897 900

77 515 703

75 870 328,94

88,33

1 4 0 1

Other staff — Security

Non-differentiated appropriations

49 432 000

41 996 425

40 153 754,79

81,23

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

8 800 000

8 073 020

7 710 689,84

87,62

1 4 0 4

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

Non-differentiated appropriations

13 151 000

11 522 284

9 488 761,45

72,15

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

53 480 000

54 591 373

60 508 000 ,—

113,14

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

0 ,—

Article 1 4 0 — Total

210 760 900

193 698 805

193 731 535,02

91,92

1 4 2

External translation services

Non-differentiated appropriations

5 000 000

10 000 000

10 200 000 ,—

CHAPTER 1 4 — TOTAL

215 760 900

203 698 805

203 931 535,02

94,52

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

235 000

186 000

118 261,91

50,32

1 6 1 2

Learning and development

Non-differentiated appropriations

8 427 400

8 745 000

6 102 960,76

72,42

Article 1 6 1 — Total

8 662 400

8 931 000

6 221 222,67

71,82

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

1 006 800

901 500

679 500 ,—

67,49

1 6 3 1

Mobility

Non-differentiated appropriations

1 890 000

1 830 000

1 592 879,36

84,28

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

280 000

270 000

265 000 ,—

94,64

Article 1 6 3 — Total

3 176 800

3 001 500

2 537 379,36

79,87

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

2 944 000

1 985 462

2 777 358,44

94,34

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

900 000

1 280 000

116 991,95

1 6 5 4

Childcare facilities

Non-differentiated appropriations

9 891 000

9 497 000

8 934 122 ,—

90,33

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

837 738

795 000

740 000 ,—

88,33

Article 1 6 5 — Total

14 572 738

13 557 462

12 568 472,39

86,25

CHAPTER 1 6 — TOTAL

26 411 938

25 489 962

21 327 074,42

80,75

Title 1 — Total

1 339 773 137

1 221 985 447

1 182 526 521,46

88,26

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)

2024 appropriations	2023 appropriations	2022 out-turn
92 793 000	84 448 600	80 755 488,80

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 0 4
Ordinary travel expenses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
70 450 000	71 698 225	62 400 000 ,—

Remarks

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

1 0 0 5
Other travel expenses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
4 800 000	6 272 189	4 200 000 ,—

Remarks

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.

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

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

1 0 0 6
General expenditure allowance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
48 900 000	43 173 570	40 436 570,56

Remarks

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 41 to 44 thereof.

1 0 0 7
Allowances for performance of duties

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
225 000	200 000	195 957,45

Remarks

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.

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

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

1 0 1
Accident and sickness insurance and other welfare measures

1 0 1 0
Accident and sickness insurance and other social security charges

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 106 000	2 600 000	2 649 741,88

Remarks

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2
Specific measures to assist disabled Members

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 000 000	1 432 000	552 000 ,—

Remarks

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.

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

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.

1 0 2
Transitional allowances

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
23 562 000	1 264 161	472 490,82

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 45 to 48 and 77 thereof.

1 0 3
Pensions

1 0 3 0
Retirement pensions (PEAM)

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
11 258 000	11 240 000	13 147 305,73

Remarks

This appropriation is intended to cover the payment of an old-age pension after the cessation 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 150 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 1
Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
210 000	203 916	189 019,15

Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their 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

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 2
Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 951 000	1 873 985	1 764 027,44

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 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 3
Optional pension scheme for Members

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.

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

Legal basis

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 5
Language and computer courses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
650 000	750 000	450 000 ,—

Remarks

This appropriation is intended to cover the cost of language and computer courses for Members.

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

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 40 thereof.

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.

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)

2024 appropriations	2023 appropriations	2022 out-turn
831 335 299	761 033 915	743 510 693,38

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 543 931 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)

2024 appropriations	2023 appropriations	2022 out-turn
50 000	81 484	35 000 ,—

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 0 4
Entitlements in connection with entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 700 000	3 250 000	3 871 000 ,—

Remarks

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation and resettlement allowances and 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 finally leaving the institution 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 transferring to a new place of employment,

—	the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

—	compensation for a member of the temporary staff whose contract is terminated by the institution,

—	the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.

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.

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)

2024 appropriations	2023 appropriations	2022 out-turn
3 610 000	3 274 635	2 638 616,81

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.

1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,

—	the employer’s contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the weightings applicable to the various allowances.

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 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

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)

2024 appropriations	2023 appropriations	2022 out-turn
85 897 900	77 515 703	75 870 328,94

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 362 040 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)

2024 appropriations	2023 appropriations	2022 out-turn
49 432 000	41 996 425	40 153 754,79

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)

2024 appropriations	2023 appropriations	2022 out-turn
8 800 000	8 073 020	7 710 689,84

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)

2024 appropriations	2023 appropriations	2022 out-turn
13 151 000	11 522 284	9 488 761,45

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)

2024 appropriations	2023 appropriations	2022 out-turn
53 480 000	54 591 373	60 508 000 ,—

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,

—	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.

1 4 0 6
Observers

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.

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

1 4 2
External translation services

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
5 000 000	10 000 000	10 200 000 ,—

Remarks

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

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

1 6 1
Expenditure relating to staff management

1 6 1 0
Expenditure on recruitment

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
235 000	186 000	118 261,91

Remarks

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,

—	the costs of organising procedures for selecting staff.

In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own competitions and selection procedures.

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 27 to 31 and Article 33 thereof and Annex III thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2
Learning and development

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
8 427 400	8 745 000	6 102 960,76

Remarks

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

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, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 6 3
Measures to assist the institution's staff

1 6 3 0
Social welfare

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 006 800	901 500	679 500 ,—

Remarks

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist persons with a disability in the following categories:

—	officials and other agents in active employment,

—	spouses of officials and other agents in active employment,

—	dependent children within the meaning of the Staff Regulations,

—	orphans who have lost both parents and who are in receipt of an orphan’s pension,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations,

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,

—	other institutional and interinstitutional welfare measures for officials, other servants and retired staff,

—

the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.

1 6 3 1
Mobility

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 890 000	1 830 000	1 592 879,36

Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

1 6 3 2
Social contacts between members of staff and other social measures

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
280 000	270 000	265 000 ,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

1 6 5
Activities relating to all persons working with the institution

1 6 5 0
Health and prevention

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 944 000	1 985 462	2 777 358,44

Remarks

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

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 33 and Article 59 thereof and Article 8 of Annex II thereto.

1 6 5 2
Expenditure on catering

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
900 000	1 280 000	116 991,95

Remarks

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.

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

1 6 5 4
Childcare facilities

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
9 891 000	9 497 000	8 934 122 ,—

Remarks

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.

1 6 5 5
European Parliament contribution for accredited Type II European Schools

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
837 738	795 000	740 000 ,—

Remarks

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.

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

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

34 357 000

19 170 000

22 882 286,16

66,60

2 0 0 1

Lease payments

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

37 900 000 ,—

2 0 0 7

Construction of buildings and fitting-out of premises

Non-differentiated appropriations

71 970 000

70 770 000

60 642 807,57

84,26

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

6 781 000

6 289 000

4 743 242,18

69,95

2 0 0 9

Construction and fitting out of Buildings: Idea Lab

Non-differentiated appropriations

p.m.

0 ,—

Article 2 0 0 — Total

113 108 000

96 229 000

126 168 335,91

111,55

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

76 010 000

73 010 000

66 991 708,96

88,14

2 0 2 4

Energy consumption

Non-differentiated appropriations

34 290 000

42 150 000

56 548 190,09

164,91

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

19 300 000

17 350 000

16 757 246,49

86,83

2 0 2 8

Insurance

Non-differentiated appropriations

3 360 000

3 170 000

3 374 700,91

100,44

Article 2 0 2 — Total

132 960 000

135 680 000

143 671 846,45

108,06

CHAPTER 2 0 — TOTAL

246 068 000

231 909 000

269 840 182,36

109,66

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

Computing and telecommunications — Business-as-usual operations — Operations

Non-differentiated appropriations

34 403 000

30 411 100

30 433 409,16

88,46

2 1 0 1

Computing and telecommunications — Business-as-usual operations — Infrastructure

Non-differentiated appropriations

43 428 500

39 521 500

34 532 444,10

79,52

2 1 0 2

Computing and telecommunications — Business-as-usual operations — General support for users

Non-differentiated appropriations

14 423 200

11 730 900

10 825 271,27

75,05

2 1 0 3

Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Non-differentiated appropriations

39 768 541

37 190 400

28 041 179,35

70,51

2 1 0 4

Computing and telecommunications — Investment in infrastructure

Non-differentiated appropriations

16 416 010

24 666 000

20 411 584,61

124,34

2 1 0 5

Computing and telecommunications — Investment in projects

Non-differentiated appropriations

34 478 398

28 634 300

29 908 086,35

86,74

Article 2 1 0 — Total

182 917 649

172 154 200

154 151 974,84

84,27

2 1 2

Furniture

Non-differentiated appropriations

7 300 000

6 630 000

4 829 516,95

66,16

2 1 4

Technical equipment and installations

Non-differentiated appropriations

28 045 000

24 874 000

28 486 045,41

101,57

2 1 6

Transport of Members, other persons and goods

Non-differentiated appropriations

5 293 000

5 291 000

4 187 109,10

79,11

CHAPTER 2 1 — TOTAL

223 555 649

208 949 200

191 654 646,30

85,73

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

1 058 000

879 000

836 696,72

79,08

2 3 1

Financial charges

Non-differentiated appropriations

250 000

650 000

220 000 ,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 583 500

1 375 000

680 247,34

42,96

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

378 500

300 000

142 468,82

37,64

2 3 7

Removals

Non-differentiated appropriations

2 305 000

1 520 000

1 514 780,28

65,72

2 3 8

Other administrative expenditure

Non-differentiated appropriations

2 214 000

1 672 000

1 143 152,20

51,63

2 3 9

EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme

Non-differentiated appropriations

1 330 000

1 100 000

912 493,57

68,61

CHAPTER 2 3 — TOTAL

9 119 000

7 496 000

5 449 838,93

59,76

Title 2 — Total

478 742 649

448 354 200

466 944 667,59

97,54

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
Buildings

2 0 0 0
Rent

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
34 357 000	19 170 000	22 882 286,16

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 1
Lease payments

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

2 0 0 3
Acquisition of immovable property

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	37 900 000 ,—

Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.

2 0 0 7
Construction of buildings and fitting-out of premises

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
71 970 000	70 770 000	60 642 807,57

Remarks

This appropriation is intended to cover:

—	building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),

—	fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.

2 0 0 8
Other specific property management arrangements

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 781 000	6 289 000	4 743 242,18

Remarks

This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:

—	waste management and treatment,

—	mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

—	technical library,

—	management support (building helpdesk),

—	taking care of building drawings and information media,

—	other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.

2 0 0 9
Construction and fitting out of Buildings: Idea Lab

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:

—	building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs),

—	fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.

2 0 2
Expenditure on buildings

2 0 2 2
Building maintenance, upkeep, operation and cleaning

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
76 010 000	73 010 000	66 991 708,96

Remarks

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
34 290 000	42 150 000	56 548 190,09

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

2 0 2 6
Security and surveillance of buildings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
19 300 000	17 350 000	16 757 246,49

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.

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

2 0 2 8
Insurance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 360 000	3 170 000	3 374 700,91

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0
Computing and telecommunications

2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
34 403 000	30 411 100	30 433 409,16

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 237 000.

2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
43 428 500	39 521 500	34 532 444,10

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 177 000.

2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
14 423 200	11 730 900	10 825 271,27

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 42 000.

2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
39 768 541	37 190 400	28 041 179,35

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.

It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.

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

2 1 0 4
Computing and telecommunications — Investment in infrastructure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
16 416 010	24 666 000	20 411 584,61

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 91 000.

2 1 0 5
Computing and telecommunications — Investment in projects

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
34 478 398	28 634 300	29 908 086,35

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 56 000.

2 1 2
Furniture

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
7 300 000	6 630 000	4 829 516,95

Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

2 1 4
Technical equipment and installations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
28 045 000	24 874 000	28 486 045,41

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:

—	miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

—	equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,

—	special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

2 1 6
Transport of Members, other persons and goods

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
5 293 000	5 291 000	4 187 109,10

Remarks

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0
Stationery, office supplies and miscellaneous consumables

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 058 000	879 000	836 696,72

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.

2 3 1
Financial charges

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
250 000	650 000	220 000 ,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

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

2 3 2
Legal costs and damages

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 583 500	1 375 000	680 247,34

Remarks

This appropriation is intended to cover:

—	the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions,

—	costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,

—	the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,

—	reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

—	damages and interest expenses,

—	compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,

—	administrative fines issued by the European Data Protection Supervisor.

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

Legal basis

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).

2 3 6
Postage on correspondence and delivery charges

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
378 500	300 000	142 468,82

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.

2 3 7
Removals

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 305 000	1 520 000	1 514 780,28

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

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

2 3 8
Other administrative expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 214 000	1 672 000	1 143 152,20

Remarks

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,

—

miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,

—	miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS),

—	miscellaneous services in connection with the European Parliament’s financial and inventory management.

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

2 3 9
EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 330 000	1 100 000	912 493,57

Remarks

This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.

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

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 3 0

3 0 0

Expenses for staff missions and duty travel between the three places of work

Non-differentiated appropriations

23 905 000

23 430 000

20 797 000 ,—

3 0 2

Reception and representation expenses

Non-differentiated appropriations

1 017 200

941 900

761 597,55

74,87

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

266 000

243 000

128 797,29

48,42

3 0 4 2

Meetings, congresses, conferences and delegations

Non-differentiated appropriations

2 381 000

2 840 000

1 932 082,01

81,15

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

3 264 000

2 050 000

1 960 000 ,—

60,05

Article 3 0 4 — Total

5 911 000

5 133 000

4 020 879,30

68,02

CHAPTER 3 0 — TOTAL

30 833 200

29 504 900

25 579 476,85

82,96

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

4 911 000

6 701 715

5 013 552,71

102,09

3 2 1

Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub

Non-differentiated appropriations

9 066 000

10 010 000

8 323 874,57

91,81

3 2 2

Documentation expenditure

Non-differentiated appropriations

3 258 000

3 261 000

2 819 197,90

86,53

3 2 3

Support for democracy and capacity-building for the parliaments of third countries

Non-differentiated appropriations

1 250 000

1 400 000

400 614,59

32,05

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

p.m.

0 ,—

3 2 4 1

Digital and traditional publications

Non-differentiated appropriations

5 291 000

4 722 000

5 535 528,76

104,62

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

36 120 550

55 974 000

28 718 111,52

79,51

3 2 4 3

European Parliament visitor centres

Non-differentiated appropriations

29 965 500

32 707 385

21 019 494,85

70,15

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

33 135 636

34 663 000

33 228 600 ,—

100,28

3 2 4 5

Organisation of symposia and seminars

Non-differentiated appropriations

4 660 500

3 960 500

2 723 492,06

58,44

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

21 585 300

15 885 000

23 134 800,32

107,18

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

246 000

235 000

54 527,70

22,17

Article 3 2 4 — Total

131 004 486

148 146 885

114 414 555,21

87,34

3 2 5

Expenditure relating to liaison offices

Non-differentiated appropriations

10 573 000

9 900 000

9 832 149,09

92,99

CHAPTER 3 2 — TOTAL

160 062 486

179 419 600

140 803 944,07

87,97

Title 3 — Total

190 895 686

208 924 500

166 383 420,92

87,16

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 3 0 — MEETINGS AND CONFERENCES

3 0 0
Expenses for staff missions and duty travel between the three places of work

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
23 905 000	23 430 000	20 797 000 ,—

Remarks

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

3 0 2
Reception and representation expenses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 017 200	941 900	761 597,55

Remarks

This appropriation is intended to cover:

—	expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the institution,

—	representation expenses of the President when he or she is travelling outside the places of work,

—	musical projects,

—	representation expenses and the contribution to the secretarial expenses of the President’s office,

—	the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,

—	miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,

—	travel and subsistence expenses incurred by VIP visitors to the institution,

—	visa costs relating to official travel by Members and staff,

—	reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.

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

3 0 4
Miscellaneous expenditure on meetings

3 0 4 0
Miscellaneous expenditure on internal meetings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
266 000	243 000	128 797,29

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.

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

3 0 4 2
Meetings, congresses, conferences and delegations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 381 000	2 840 000	1 932 082,01

Remarks

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:

—	the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,

—	the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,

—	the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,

—

the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,

—	the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),

—

the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU laissez-passer (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26),

—

participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees' members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.

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

3 0 4 9
Expenditure on travel agency services

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 264 000	2 050 000	1 960 000 ,—

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

3 2 0
Acquisition of expertise

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
4 911 000	6 701 715	5 013 552,71

Remarks

This appropriation is intended to cover:

—

the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,

—	acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,

—	the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,

—	costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament premises,

—	costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),

—	expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,

—	the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.

3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
9 066 000	10 010 000	8 323 874,57

Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:

—

acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,

—	acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),

—

acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,

—	the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),

—	acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,

—	costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),

—	travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,

—	participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,

—	the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,

—

the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:

—	organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,

—	setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,

—	organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,

—	harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,

—	making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,

—	developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,

—	supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,

—

developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.

This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.

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

Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.

European Parliament resolution of 18 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (OJ C 390, 19.11.2019, p. 215), and in particular paragraph 49 thereof.

European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof.

3 2 2
Documentation expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 258 000	3 261 000	2 819 197,90

Remarks

This appropriation is intended to cover:

—	subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

—	subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

—	utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

—	the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.

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

3 2 3
Support for democracy and capacity-building for the parliaments of third countries

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 250 000	1 400 000	400 614,59

Remarks

This appropriation is intended to cover:

—	expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

—

expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),

—

expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,

—	expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.

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

Legal basis

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.

3 2 4
Production and dissemination

3 2 4 0
Official Journal

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.

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

3 2 4 1
Digital and traditional publications

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
5 291 000	4 722 000	5 535 528,76

Remarks

This appropriation is intended to cover:

—	all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,

—	upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

3 2 4 2
Expenditure on publication, information and participation in public events

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
36 120 550	55 974 000	28 718 111,52

Remarks

This appropriation is intended to cover:

—	expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,

—

expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,

—	co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,

—	the cost relating to public opinion monitoring,

—	the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,

—	the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

—	the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,

—	costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

—	the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

3 2 4 3
European Parliament visitor centres

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
29 965 500	32 707 385	21 019 494,85

Remarks

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:

—	the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,

—	reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

—

the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,

—	expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.

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

3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
33 135 636	34 663 000	33 228 600 ,—

Remarks

This appropriation is intended to cover:

—

subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,

—	activities to promote the EUVP,

—	expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,

—	media campaigns and the organisation of the European Parliament Ambassador School Programme.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.

Legal basis

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.

Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.

Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.

3 2 4 5
Organisation of symposia and seminars

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
4 660 500	3 960 500	2 723 492,06

Remarks

This appropriation is intended to cover:

—

expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

—	expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,

—

expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,

—	expenses connected with the organisation of symposia and seminars on information and communication technologies,

—	the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,

—	expenses related to the Daphne Caruana Galizia Prize,

—	expenditure for the training of and scholarship for young journalists.

—	expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures,

—	expenses connected with the organisation of symposia and seminars on security at interinstitutional and international levels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.

3 2 4 8
Expenditure on audiovisual information

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
21 585 300	15 885 000	23 134 800,32

Remarks

This appropriation is intended to cover:

—	the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

—

the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),

—	expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

—	the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

—	expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

—

service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text articles from media outlets, (ii) the development and maintenance of a dedicated database for the storage of such data, and (iii) the (external) human resources needed to exploit that data.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9
Information exchanges with national parliaments

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
246 000	235 000	54 527,70

Remarks

This appropriation is intended to cover:

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),

—

funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,

—	cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

Legal basis

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

3 2 5
Expenditure relating to liaison offices

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
10 573 000	9 900 000	9 832 149,09

Remarks

This appropriation is intended to cover expenditure by the European Parliament's liaison offices and antennas in the Member States and third countries:

—	communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),

—	general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),

—	media campaigns and the organisation of the European Parliament Ambassador School Programme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

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

67 500 000

66 000 000

64 765 487,75

95,95

4 0 2

Funding of European political parties

Non-differentiated appropriations

50 000 000

46 000 000

36 964 344 ,—

73,93

4 0 3

Funding of European political foundations

Non-differentiated appropriations

24 000 000

23 000 000

18 519 738,50

77,17

CHAPTER 4 0 — TOTAL

141 500 000

135 000 000

120 249 570,25

84,98

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

225 169 840

228 640 403

214 861 044,14

95,42

CHAPTER 4 2 — TOTAL

225 169 840

228 640 403

214 861 044,14

95,42

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

300 000

280 000

260 000 ,—

86,67

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

300 000

280 000

260 000 ,—

86,67

CHAPTER 4 4 — TOTAL

600 000

560 000

520 000 ,—

86,67

Title 4 — Total

367 269 840

364 200 403

335 630 614,39

91,39

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 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
67 500 000	66 000 000	64 765 487,75

Remarks

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

—	secretarial, administrative and operational expenditure,

—	expenditure on political and information activities conducted in connection with the Union’s political activities.

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

Legal basis

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.

4 0 2
Funding of European political parties

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
50 000 000	46 000 000	36 964 344 ,—

Remarks

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.

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

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

4 0 3
Funding of European political foundations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
24 000 000	23 000 000	18 519 738,50

Remarks

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.

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

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2
Expenditure relating to parliamentary assistance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
225 169 840	228 640 403	214 861 044,14

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 40 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.

CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

4 4 0
Cost of meetings and other activities of former Members

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
300 000	280 000	260 000 ,—

Remarks

This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

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

Legal basis

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

4 4 2
Cost of meetings and other activities of the European Parliamentary Association

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
300 000	280 000	260 000 ,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

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

Legal basis

TITLE 5

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 5 0

5 0 0

Operational expenditure of the Authority for European political parties and European political foundations

Non-differentiated appropriations

400 000

350 000

0 ,—

5 0 1

Expenditure related to the committee of independent eminent persons

Non-differentiated appropriations

20 000

0 ,—

CHAPTER 5 0 — TOTAL

420 000

370 000

0 ,—

Title 5 — Total

420 000

370 000

0 ,—

CHAPTER 5 0 —

EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

5 0 0
Operational expenditure of the Authority for European political parties and European political foundations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
400 000	350 000	0 ,—

Remarks

This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 550 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

Legal basis

5 0 1
Expenditure related to the committee of independent eminent persons

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
20 000	20 000	0 ,—

Remarks

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.

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

Legal basis

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

0 ,—

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

6 000 000

3 300 000

0 ,—

CHAPTER 10 3

CHAPTER 10 3 — TOTAL

p.m.

0 ,—

CHAPTER 10 4

CHAPTER 10 4 — TOTAL

p.m.

0 ,—

CHAPTER 10 5

CHAPTER 10 5 — TOTAL

p.m.

0 ,—

CHAPTER 10 6

CHAPTER 10 6 — TOTAL

p.m.

0 ,—

CHAPTER 10 8

CHAPTER 10 8 — TOTAL

p.m.

0 ,—

Title 10 — Total

6 000 000

3 300 000

0 ,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 3 —

ENLARGEMENT RESERVE

CHAPTER 10 4 —

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

CHAPTER 10 5 —

PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY

CHAPTER 10 6 —

RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

CHAPTER 10 8 —

EMAS RESERVE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

CHAPTER 10 1 — CONTINGENCY RESERVE

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 000 000	3 300 000	0 ,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 — ENLARGEMENT RESERVE

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 — EMAS RESERVE

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

STAFF

European Parliament

Function group and grade
	2024				2023
	Permanent posts		Temporary posts		Permanent posts		Temporary posts
	Permanent posts		Others	Political groups	Permanent posts		Others	Political groups
Non-Category	1	—	—	—	1	—	—	—
AD 16	18	—	1	7	13	—	1	7
AD 15	69	—	1	5	64	—	1	5
AD 14	237	2	7	36	232	2	7	36
AD 13	377	8	2	41	392	8	2	41
AD 12	439	—	15	61	374	—	15	59
AD 11	358	—	11	31	328	—	8	29
AD 10	497	—	9	53	517	—	11	53
AD 9	378	—	15	61	383	—	10	60
AD 8	196	—	10	49	246	—	10	49
AD 7	199	—	7	74	174	—	7	67
AD 6	76	—	4	63	106	—	5	70
AD 5	167	—	2	89	147	—	2	94
Subtotal AD	3 011	10	84	570	2 976	10	79	570
AST 11	139	10	—	37	124	10	—	37
AST 10	68	—	19	36	68	—	19	36
AST 9	570	—	8	49	580	—	8	43
AST 8	247	—	9	43	243	—	8	46
AST 7	340	—	12	63	300	—	10	57
AST 6	482	—	6	82	497	—	8	81
AST 5	304	—	10	74	340	—	7	76
AST 4	101	—	11	71	131	—	12	67
AST 3	56	—	2	71	66	—	3	70
AST 2	4	—	—	52	4	—	—	54
AST 1	21	—	—	63	21	—	—	74
Subtotal AST	2 332	10	77	641	2 374	10	75	641
AST/SC 6	—	—	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—	—	—
AST/SC 4	45	—	—	—	15	—	—	—
AST/SC 3	97	—	—	—	72	—	—	—
AST/SC 2	50	—	—	—	95	—	—	—
AST/SC 1	15	—	—	—	25	—	—	—
Subtotal AST/SC	207	—	—	—	207	—	—	—
Total	5 551 (26) (27)	20 (28)	161 (29)	1 211	5 558 (27)	20 (28)	154 (29)	1 211
Grand Total	6 923 (30)				6 923 (30)
of which for the Authority	10				10

SECTION II

EUROPEAN COUNCIL AND COUNCIL

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2024

Heading	Amount
Expenditure	676 881 123
Own resources	–72 210 000
Contribution due	604 671 123

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

33 400 000

31 450 000

29 241 147,03

87,55

3 0 0 1

Special levies on remunerations

5 810 000

5 090 000

5 812 377,18

100,04

Article 3 0 0 — Total

39 210 000

36 540 000

35 053 524,21

89,40

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

33 000 000

30 405 000

29 032 375,61

87,98

3 0 1 1

Transfer or purchase of pension rights by staff

p.m.

0 ,—

3 0 1 2

Contributions to the pension scheme by staff on leave

p.m.

0 ,—

Article 3 0 1 — Total

33 000 000

30 405 000

29 032 375,61

87,98

CHAPTER 3 0 — TOTAL

72 210 000

66 945 000

64 085 899,82

88,75

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

0 ,—

3 1 1

Sale of other property

p.m.

2 800 ,—

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

488 890,93

CHAPTER 3 1 — TOTAL

p.m.

491 690,93

CHAPTER 3 2

3 2 0

Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

0 ,—

Article 3 2 0 — Total

p.m.

0 ,—

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

973 440,61

CHAPTER 3 2 — TOTAL

p.m.

973 440,61

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

24 976 330,26

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

0 ,—

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

3 521 349,33

3 3 9

Other revenue from administrative operations

p.m.

0 ,—

CHAPTER 3 3 — TOTAL

p.m.

28 497 679,59

Title 3 — Total

72 210 000

66 945 000

94 048 710,95

130,24

CHAPTER 3 0 —

REVENUE FROM STAFF

CHAPTER 3 1 —

REVENUE LINKED TO PROPERTY

CHAPTER 3 2 —

REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on the remunerations

2024 estimate	2023 estimate	2022 out-turn
33 400 000	31 450 000	29 241 147,03

Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 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).

3 0 0 1
Special levies on remunerations

2024 estimate	2023 estimate	2022 out-turn
5 810 000	5 090 000	5 812 377,18

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a 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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

2024 estimate	2023 estimate	2022 out-turn
33 000 000	30 405 000	29 032 375,61

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1
Transfer or purchase of pension rights by staff

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

3 0 1 2
Contributions to the pension scheme by staff on leave

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

3 1 0
Sale of immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 1 1
Sale of other property

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 800 ,—

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.

3 1 2
Letting and subletting immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	488 890,93

Remarks

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

3 2 0
Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	973 440,61

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	24 976 330,26

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

3 3 8
Other revenue from administrative operations — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 521 349,33

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9
Other revenue from administrative operations

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

0 ,—

4 0 9

Other interest and revenue

p.m.

0 ,—

CHAPTER 4 0 — TOTAL

p.m.

0 ,—

CHAPTER 4 1

4 1 0

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

p.m.

0 ,—

4 1 9

Other default interest

p.m.

0 ,—

CHAPTER 4 1 — TOTAL

p.m.

0 ,—

Title 4 — Total

p.m.

0 ,—

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

4 0 9
Other interest and revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Legal basis

CHAPTER 4 1 — DEFAULT INTEREST

4 1 0
Default interest in respect of own resources made available by the Member States

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Legal basis

4 1 9
Other default interest

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Legal basis

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 6 3

6 3 2

Border Management

p.m.

0 ,—

CHAPTER 6 3 — TOTAL

p.m.

0 ,—

CHAPTER 6 6

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

0 ,—

CHAPTER 6 6 — TOTAL

p.m.

0 ,—

Title 6 — Total

p.m.

0 ,—

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

6 3 2
Border Management

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 8
Other contributions and refunds — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

EXPENDITURE

General summary of appropriations (2024 and 2023) and out-turn (2022)

Title Chapter	Heading	2024 appropriations	2023 appropriations	2022 out-turn
1	PERSONS WORKING WITH THE INSTITUTIONS
1 0	MEMBERS OF THE INSTITUTIONS	2 575 000	2 019 000	2 238 078,26
1 1	OFFICIALS AND TEMPORARY STAFF	409 748 234	386 034 757	360 475 622,36
1 2	OTHER STAFF AND EXTERNAL SERVICES	15 676 729	15 601 000	13 566 179,08
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS	12 790 000	12 449 000	11 074 775,55
	Title 1 — Total	440 789 963	416 103 757	387 354 655,25
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	59 969 180	59 203 000	64 975 234,82
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	60 465 980	59 531 000	61 735 553,52
2 2	OPERATING EXPENDITURE	115 656 000	113 071 000	84 525 120,68
	Title 2 — Total	236 091 160	231 805 000	211 235 909,02
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0 ,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0 ,—
	Title 10 — Total	p.m.	p.m.	0 ,—
	GRAND TOTAL	676 881 123	647 908 757	598 590 564,27

TITLE 1

PERSONS WORKING WITH THE INSTITUTIONS

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Basic salary

Non-differentiated appropriations

415 000

400 000

366 947,88

88,42

1 0 0 1

Entitlements related to the post held

Non-differentiated appropriations

90 000

82 000

74 927,58

83,25

1 0 0 2

Entitlements related to personal circumstances

Non-differentiated appropriations

43 000

39 000

24 593,22

57,19

1 0 0 3

Social security cover

Non-differentiated appropriations

22 000

20 000

13 970,22

63,50

1 0 0 4

Other management expenditure

Non-differentiated appropriations

1 985 000

1 478 000

1 757 639,36

88,55

1 0 0 6

Entitlements on entering the service, transfer, and leaving the service

Non-differentiated appropriations

p.m.

0 ,—

1 0 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

p.m.

0 ,—

Article 1 0 0 — Total

2 555 000

2 019 000

2 238 078,26

87,60

1 0 1

Termination of service

1 0 1 0

Transitory allowance

Non-differentiated appropriations

20 000

p.m.

0 ,—

Article 1 0 1 — Total

20 000

p.m.

0 ,—

1 0 2

Provisional appropriation

1 0 2 0

Provisional appropriation for changes in entitlements

Non-differentiated appropriations

p.m.

0 ,—

Article 1 0 2 — Total

p.m.

0 ,—

CHAPTER 1 0 — TOTAL

2 575 000

2 019 000

2 238 078,26

86,92

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

305 603 234

288 855 757

273 821 557,61

89,60

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

1 866 000

1 831 000

1 405 910,22

75,34

1 1 0 2

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

Non-differentiated appropriations

77 279 000

72 824 000

68 935 317,42

89,20

1 1 0 3

Social security cover

Non-differentiated appropriations

12 377 000

11 934 000

11 095 754,52

89,65

1 1 0 4

Salary weightings

Non-differentiated appropriations

153 000

68 249,86

44,61

1 1 0 5

Overtime

Non-differentiated appropriations

1 290 000

967 361,62

74,99

1 1 0 6

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

Non-differentiated appropriations

2 075 000

1 985 000

2 260 000 ,—

108,92

1 1 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

6 775 000

4 899 000

0 ,—

Article 1 1 0 — Total

407 418 234

383 771 757

358 554 151,25

88,01

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

2 330 000

2 263 000

1 921 471,11

82,47

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

0 ,—

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

p.m.

Article 1 1 1 — Total

2 330 000

2 263 000

1 921 471,11

82,47

CHAPTER 1 1 — TOTAL

409 748 234

386 034 757

360 475 622,36

87,97

CHAPTER 1 2

1 2 0

Other staff and external services

1 2 0 0

Other staff

Non-differentiated appropriations

12 711 729

12 554 000

11 372 215,16

89,46

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 439 000

1 334 000

1 052 986,07

73,17

1 2 0 2

Traineeships

Non-differentiated appropriations

860 000

825 000

754 530,57

87,74

1 2 0 3

External services

Non-differentiated appropriations

326 000

322 000

226 724,41

69,55

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

125 000

406 000

159 722,87

127,78

1 2 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

215 000

160 000

0 ,—

Article 1 2 0 — Total

15 676 729

15 601 000

13 566 179,08

86,54

CHAPTER 1 2 — TOTAL

15 676 729

15 601 000

13 566 179,08

86,54

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

161 000

158 000

103 907,25

64,54

1 3 0 1

Professional development

Non-differentiated appropriations

2 214 000

2 518 000

2 158 055,08

97,47

Article 1 3 0 — Total

2 375 000

2 676 000

2 261 962,33

95,24

1 3 1

Measures to assist the institutions’ staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

25 000

10 795,17

43,18

1 3 1 1

Social contact between members of staff

Non-differentiated appropriations

138 000

133 000

49 000 ,—

35,51

1 3 1 2

Supplementary aid for persons with disabilities

Non-differentiated appropriations

248 000

250 000

190 595,50

76,85

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

75 000

74 000

36 600 ,—

48,80

Article 1 3 1 — Total

486 000

482 000

286 990,67

59,05

1 3 2

Activities relating to all persons working with the institutions

1 3 2 0

Medical service

Non-differentiated appropriations

598 000

720 000

380 202,66

63,58

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

p.m.

0 ,—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

3 259 000

2 956 000

2 775 000 ,—

85,15

1 3 2 3

Interinstitutional cooperation in the field of personnel management

Non-differentiated appropriations

1 460 000

1 260 000

875 773,25

59,98

Article 1 3 2 — Total

5 317 000

4 936 000

4 030 975,91

75,81

1 3 3

Missions

1 3 3 1

Mission expenses of the General Secretariat of the Council

Non-differentiated appropriations

2 912 000

2 855 000

2 694 846,64

92,54

1 3 3 2

Travel expenses of staff related to the European Council

Non-differentiated appropriations

1 700 000

1 500 000

1 800 000 ,—

105,88

Article 1 3 3 — Total

4 612 000

4 355 000

4 494 846,64

97,46

1 3 4

Schooling fees for Type II European Schools

Non-differentiated appropriations

p.m.

0 ,—

CHAPTER 1 3 — TOTAL

12 790 000

12 449 000

11 074 775,55

86,59

Title 1 — Total

440 789 963

416 103 757

387 354 655,25

87,88

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 0 — MEMBERS OF THE INSTITUTIONS

1 0 0
Remuneration and other entitlements

1 0 0 0
Basic salary

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
415 000	400 000	366 947,88

Remarks

This appropriation is intended to cover the basic salary of the President of the European Council.

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

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).

1 0 0 1
Entitlements related to the post held

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
90 000	82 000	74 927,58

Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

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).

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

1 0 0 2
Entitlements related to personal circumstances

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
43 000	39 000	24 593,22

Remarks

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.

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

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).

1 0 0 3
Social security cover

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
22 000	20 000	13 970,22

Remarks

This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.

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

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).

1 0 0 4
Other management expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 985 000	1 478 000	1 757 639,36

Remarks

This appropriation is intended to cover:

—	travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,

—	representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of that institution’s activities,

—	transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6
Entitlements on entering the service, transfer, and leaving the service

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.

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

1 0 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.

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

1 0 1
Termination of service

1 0 1 0
Transitory allowance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
20 000	p.m.	0 ,—

Remarks

This appropriation is intended to cover the transitory allowance for the President of the European Council.

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

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).

1 0 2
Provisional appropriation

1 0 2 0
Provisional appropriation for changes in entitlements

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.

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

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).

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Remarks

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

A flat-rate reduction of 2 % 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 0
Basic salaries

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
305 603 234	288 855 757	273 821 557,61

Remarks

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.

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 0 1
Entitlements under the Staff Regulations related to the post held

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 866 000	1 831 000	1 405 910,22

Remarks

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

—	secretarial allowances,

—	accommodation and transport allowances,

—	fixed local travel allowances,

—	allowances for shift work or standby duty at the official’s place of work or at home,

—	other allowances and repayments,

—	overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).

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 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
77 279 000	72 824 000	68 935 317,42

Remarks

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

—	expatriation and foreign residence allowances,

—	household, dependent child and education allowances,

—	allowances for parental or family leave,

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

—	miscellaneous allowances and grants.

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 0 3
Social security cover

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
12 377 000	11 934 000	11 095 754,52

Remarks

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

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

—	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.

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 0 4
Salary weightings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
153 000	153 000	68 249,86

Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

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 0 5
Overtime

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 290 000	1 290 000	967 361,62

Remarks

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

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 Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 075 000	1 985 000	2 260 000 ,—

Remarks

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

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

—	daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

—	severance grant for probationers dismissed for obvious inadequacy,

—	compensation in the event of termination by the institution of the contract of a temporary staff member.

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 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 775 000	4 899 000	0 ,—

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.

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)

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 330 000	2 263 000	1 921 471,11

Remarks

This appropriation is intended to cover allowances for officials:

—	assigned non-active status in connection with a measure to reduce the number of posts in the institutions,

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

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

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.

1 1 1 1
Allowances for staff whose service is terminated

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

—	the employer’s contributions to the sickness insurance of persons eligible for the allowances,

—	the impact of the weightings applicable to the various allowances.

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.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 1 1 2
Entitlements of the former Secretaries-General

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.

Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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

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).

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES

1 2 0
Other staff and external services

1 2 0 0
Other staff

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
12 711 729	12 554 000	11 372 215,16

Remarks

This appropriation is mainly intended to cover 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), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such 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.

1 2 0 1
National experts on secondment

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 439 000	1 334 000	1 052 986,07

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).

1 2 0 2
Traineeships

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
860 000	825 000	754 530,57

Remarks

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.

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

Legal basis

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.

1 2 0 3
External services

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
326 000	322 000	226 724,41

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institutions and in particular:

—	temporary staff for miscellaneous services,

—	supplementary staff for meetings in Luxembourg and Strasbourg,

—	staff-related security clearances,

—	experts in the field of working conditions.

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

1 2 0 4
Supplementary services for the translation service

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
125 000	406 000	159 722,87

Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.

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

1 2 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
215 000	160 000	0 ,—

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.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS

1 3 0
Expenditure relating to staff management

1 3 0 0
Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
161 000	158 000	103 907,25

Remarks

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and medical examinations,

—	the costs of organising selection procedures for temporary, auxiliary and local staff,

—

the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,

—	the cost of organising outplacement activities,

—	other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

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.

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1
Professional development

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 214 000	2 518 000	2 158 055,08

Remarks

This appropriation is intended to cover:

—	staff development support including training, coaching, educational events, facilitation, competency testing, certification and feed-back reviews run internally within the General Secretariat of the Council, inter-institutionally or by an external organisation;

—	the payment of annual professional memberships and fees,

—	HR consultancy.

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 Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 3 1
Measures to assist the institutions’ staff

1 3 1 0
Special assistance grants

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
25 000	25 000	10 795,17

Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

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 24 and 76 thereof.

1 3 1 1
Social contact between members of staff

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
138 000	133 000	49 000 ,—

Remarks

This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2
Supplementary aid for persons with disabilities

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
248 000	250 000	190 595,50

Remarks

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:

—	officials in service,

—	spouses of officials in service,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

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

1 3 1 3
Other welfare expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
75 000	74 000	36 600 ,—

Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.

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

1 3 2
Activities relating to all persons working with the institutions

1 3 2 0
Medical service

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
598 000	720 000	380 202,66

Remarks

This appropriation is intended to cover in particular:

—	medical expenditure related to the institutions,

—	operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,

—	expenses related to medical examinations (recruitment and annual),

—	expenses for invalidity committees and the use of specialists,

—	expenses related to spectacles for work on screen.

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.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

1 3 2 1
Restaurants and canteens

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

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

1 3 2 2
Crèches and childcare facilities

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 259 000	2 956 000	2 775 000 ,—

Remarks

This appropriation is intended to cover:

—	the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

—	the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 915 000.

1 3 2 3
Interinstitutional cooperation in the field of personnel management

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 460 000	1 260 000	875 773,25

Remarks

This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.

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

1 3 3
Missions

1 3 3 1
Mission expenses of the General Secretariat of the Council

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 912 000	2 855 000	2 694 846,64

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.

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 11, 12 and 13 of Annex VII thereto.

1 3 3 2
Travel expenses of staff related to the European Council

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 700 000	1 500 000	1 800 000 ,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.

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 11, 12 and 13 of Annex VII thereto.

1 3 4
Schooling fees for Type II European Schools

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.

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

Legal basis

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

444 000

257 266,20

57,94

2 0 0 1

Annual lease payments

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 3

Fitting-out and installation work

Non-differentiated appropriations

8 437 000

10 171 000

9 008 387,52

106,77

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

2 126 000

2 142 000

2 970 526,83

139,72

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

1 210 000

1 083 000

309 492,02

25,58

Article 2 0 0 — Total

12 217 000

13 840 000

12 545 672,57

102,69

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

21 141 000

19 036 000

18 369 904,10

86,89

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

6 340 180

6 302 000

15 845 002,06

249,91

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

19 133 000

18 758 000

17 184 995,95

89,82

2 0 1 3

Insurance

Non-differentiated appropriations

630 000

622 000

587 383,28

93,24

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

508 000

645 000

442 276,86

87,06

Article 2 0 1 — Total

47 752 180

45 363 000

52 429 562,25

109,80

CHAPTER 2 0 — TOTAL

59 969 180

59 203 000

64 975 234,82

108,35

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

14 679 000

14 085 000

16 630 807,19

113,30

2 1 0 1

External assistance for the operation and development of computer systems

Non-differentiated appropriations

29 278 000

29 376 000

29 594 965,51

101,08

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

8 361 000

7 867 000

6 975 474,63

83,43

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 676 000

1 495 000

1 716 304,59

102,40

Article 2 1 0 — Total

53 994 000

52 823 000

54 917 551,92

101,71

2 1 1

Furniture

Non-differentiated appropriations

1 044 980

1 051 000

980 995,49

93,88

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 793 000

2 150 000

2 291 799,62

127,82

2 1 2 1

External assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

102 000

100 000

73 537 ,—

72,10

2 1 2 2

Renting, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

1 358 000

1 327 000

958 421,98

70,58

Article 2 1 2 — Total

3 253 000

3 577 000

3 323 758,60

102,18

2 1 3

Transport

Non-differentiated appropriations

2 174 000

2 080 000

2 513 247,51

115,60

CHAPTER 2 1 — TOTAL

60 465 980

59 531 000

61 735 553,52

102,10

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

15 505 000

5 579 200 ,—

35,98

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

509 000

500 000

267 673,22

52,59

2 2 0 2

Interpreting costs

Non-differentiated appropriations

81 600 000

80 000 000

61 391 388,50

75,23

2 2 0 3

Representation expenses

Non-differentiated appropriations

185 000

195 000

142 772,26

77,17

2 2 0 4

Miscellaneous expenditure on meetings

Non-differentiated appropriations

5 185 000

5 305 000

4 241 652,94

81,81

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

1 652 000

1 090 000

2 920 536,75

176,79

Article 2 2 0 — Total

104 636 000

102 595 000

74 543 223,67

71,24

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

2 823 000

2 885 000

2 760 606,34

97,79

2 2 1 1

Official Journal

Non-differentiated appropriations

p.m.

0 ,—

2 2 1 2

General publications

Non-differentiated appropriations

310 000

268 000

345 000 ,—

111,29

2 2 1 3

Information and public events

Non-differentiated appropriations

6 500 000

5 951 000

5 185 216,94

79,77

Article 2 2 1 — Total

9 633 000

9 104 000

8 290 823,28

86,07

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

398 000

503 675,54

126,55

2 2 3 1

Postal charges

Non-differentiated appropriations

35 000

50 000 ,—

142,86

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

45 000

15 000 ,—

33,33

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

p.m.

0 ,—

2 2 3 4

Removals

Non-differentiated appropriations

33 000

30 478,20

92,36

2 2 3 5

Financial charges

Non-differentiated appropriations

15 000

20 000

8 000 ,—

53,33

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

550 000

850 000 ,—

154,55

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

311 000

291 000

233 919,99

75,22

Article 2 2 3 — Total

1 387 000

1 372 000

1 691 073,73

121,92

CHAPTER 2 2 — TOTAL

115 656 000

113 071 000

84 525 120,68

73,08

Title 2 — Total

236 091 160

231 805 000

211 235 909,02

89,47

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

CHAPTER 2 2 —

OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
Buildings

2 0 0 0
Rent

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
444 000	444 000	257 266,20

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:

—	premises occupied in Brussels,

—	premises occupied in Luxembourg (European Convention Center Luxembourg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1
Annual lease payments

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

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

2 0 0 2
Acquisition of immovable property

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3
Fitting-out and installation work

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
8 437 000	10 171 000	9 008 387,52

Remarks

This appropriation is intended to cover fitting-out work, including:

—	the fitting-out and transformation of premises in accordance with operational requirements,

—	the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

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

2 0 0 4
Work to make premises secure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 126 000	2 142 000	2 970 526,83

Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.

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

2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 210 000	1 083 000	309 492,02

Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.

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

2 0 1
Costs relating to buildings

2 0 1 0
Cleaning and maintenance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
21 141 000	19 036 000	18 369 904,10

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	the cleaning of building spaces,

—	miscellaneous maintenance and repair,

—	technical supplies,

—	contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),

—	maintenance of gardens and plants.

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

2 0 1 1
Water, gas, electricity and heating

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 340 180	6 302 000	15 845 002,06

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2
Building security and surveillance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
19 133 000	18 758 000	17 184 995,95

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the institutions.

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

2 0 1 3
Insurance

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
630 000	622 000	587 383,28

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.

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

2 0 1 4
Other expenditure relating to buildings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
508 000	645 000	442 276,86

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0
Computer systems and telecommunications

2 1 0 0
Acquisition of equipment and software

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
14 679 000	14 085 000	16 630 807,19

Remarks

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.

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

2 1 0 1
External assistance for the operation and development of computer systems

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
29 278 000	29 376 000	29 594 965,51

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

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

2 1 0 2
Servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
8 361 000	7 867 000	6 975 474,63

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.

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

2 1 0 3
Telecommunications

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 676 000	1 495 000	1 716 304,59

Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.

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

2 1 1
Furniture

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 044 980	1 051 000	980 995,49

Remarks

This appropriation is intended to cover:

—	purchase of furniture and specialised furniture,

—	replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

—	renting of furniture,

—	maintenance and repair of furniture.

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

2 1 2
Technical equipment and installations

2 1 2 0
Purchase and replacement of technical equipment and installations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 793 000	2 150 000	2 291 799,62

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.

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

2 1 2 1
External assistance for the operation and development of technical equipment and installations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
102 000	100 000	73 537 ,—

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

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

2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 358 000	1 327 000	958 421,98

Remarks

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

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

2 1 3
Transport

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 174 000	2 080 000	2 513 247,51

Remarks

This appropriation is intended to cover, inter alia:

—	the acquisition, leasing and replacement of the vehicle fleet,

—	the cost of hiring cars,

—	the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

—	the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.

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

CHAPTER 2 2 — OPERATING EXPENDITURE

2 2 0
Meetings and conferences

2 2 0 0
Travel expenses of delegations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
15 505 000	15 505 000	5 579 200 ,—

Remarks

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.

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

Legal basis

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 1
Miscellaneous travel expenses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
509 000	500 000	267 673,22

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.

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

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

2 2 0 2
Interpreting costs

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
81 600 000	80 000 000	61 391 388,50

Remarks

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.

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

Legal basis

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 3
Representation expenses

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
185 000	195 000	142 772,26

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.

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

2 2 0 4
Miscellaneous expenditure on meetings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
5 185 000	5 305 000	4 241 652,94

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5
Organisation of conferences, congresses and meetings

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 652 000	1 090 000	2 920 536,75

Remarks

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

2 2 1
Information

2 2 1 0
Documentation and library expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 823 000	2 885 000	2 760 606,34

Remarks

This appropriation is intended to cover:

—	the purchase of books and other works in hard copy or in electronic form for the library,

—

subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,

—	the costs of access to external documentary and statistical databases,

—	the cost of subscriptions to teleprinter news agencies,

—	bookbinding and other costs essential for preserving books and periodicals,

—	the costs for media research and monitoring.

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

2 2 1 1
Official Journal

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.

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

2 2 1 2
General publications

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
310 000	268 000	345 000 ,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.

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

2 2 1 3
Information and public events

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 500 000	5 951 000	5 185 216,94

Remarks

This appropriation is intended to cover:

—

expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

—	the cost of miscellaneous information and public relations activities,

—	expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.

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

2 2 3
Miscellaneous expenses

2 2 3 0
Office supplies

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
398 000	398 000	503 675,54

Remarks

This appropriation is intended to cover:

—

paper,

—	photocopies and fees,

—	specific paper and office supplies (day-to-day supplies),

—	printed material,

—	supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),

—	supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).

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

2 2 3 1
Postal charges

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
35 000	35 000	50 000 ,—

Remarks

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2
Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
45 000	45 000	15 000 ,—

Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3
Interinstitutional cooperation

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.

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

2 2 3 4
Removals

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
33 000	33 000	30 478,20

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5
Financial charges

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
15 000	20 000	8 000 ,—

Remarks

This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6
Legal expenses and costs, damages and compensation

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
550 000	550 000	850 000 ,—

Remarks

This appropriation is intended to cover:

—	costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,

—	fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,

—	damages and compensation for which the Council or the European Council are liable,

—	the cost of impact assessments necessary for the legislative process and contracted out to external service providers.

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

2 2 3 7
Other operating expenditure

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
311 000	291 000	233 919,99

Remarks

This appropriation is intended to cover:

—	insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

—	the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,

—	the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,

—	other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

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

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

2024 appropriations

2023 appropriations

2022 out-turn

%2022/2024

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

0 ,—

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

p.m.

0 ,—

Title 10 — Total

p.m.

0 ,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

CHAPTER 10 1 — CONTINGENCY RESERVE

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF

European Council and Council

Function group and grade
	2024			2023
	Permanent posts	Temporary posts		Permanent posts	Temporary posts
	Permanent posts	President of the European Council	Others	Permanent posts	President of the European Council	Others
Non-Category	1	—	—	1	—	—
AD 16	8	1	—	8	1	—
AD 15	33 (31)	1	—	33 (31)	1	—
AD 14	145 (32)	2	1	145 (32)	2	1
AD 13	140	3	—	140	3	—
AD 12	214	7	1	208	7	1
AD 11	102	2	—	92	2	—
AD 10	192	2	—	177	2	—
AD 9	250	—	1	263	—	—
AD 8	150	—	—	161	—	—
AD 7	146	1	—	158	1	—
AD 6	67	1	—	70	1	—
AD 5	86	—	—	69	—	—
Subtotal AD	1 533	20	3	1 524	20	2
AST 11	42	—	—	42	—	—
AST 10	49	—	—	49	—	—
AST 9	191	7	—	191	7	—
AST 8	88	2	—	88	2	—
AST 7	154	—	—	148	—	—
AST 6	216	—	—	206	—	—
AST 5	275	1	—	284	1	—
AST 4	160	—	—	180	—	—
AST 3	46	2	—	45	2	—
AST 2	10	1	—	8	1	—
AST 1	18	—	—	28	—	—
Subtotal AST	1 249	13	—	1 269	13	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	1	—	—	—	—	—
AST/SC 4	9	—	—	8	—	—
AST/SC 3	21	—	—	16	—	—
AST/SC 2	72	—	—	71	—	—
AST/SC 1	107	—	—	105	—	—
Subtotal AST/SC	210	—	—	200	—	—
Total	2 993	33	3	2 994	33	2
Grand Total	3 029			3 029

SECTION III

COMMISSION

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

905 072 731

827 082 382

792 665 250,78

87,58

3 0 0 1

Special levies on remunerations

83 650 880

77 595 387

74 333 349,57

88,86

Article 3 0 0 — Total

988 723 611

904 677 769

866 998 600,35

87,69

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

488 316 400

419 562 590

401 752 083,30

82,27

3 0 1 1

Transfer or purchase of pension rights by staff

82 706 311

61 690 172

57 886 563,24

69,99

3 0 1 2

Contributions to the pension scheme by staff on leave

100 000

55 463,69

55,46

3 0 1 3

Contributions by decentralised agencies and international organisations

70 169 757

64 886 584

70 845 570,25

100,96

Article 3 0 1 — Total

641 292 468

546 239 346

530 539 680,48

82,73

CHAPTER 3 0 — TOTAL

1 630 016 079

1 450 917 115

1 397 538 280,83

85,74

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

0 ,—

3 1 1

Sale of other property

p.m.

144 380,66

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

27 451 500,23

CHAPTER 3 1 — TOTAL

p.m.

27 595 880,89

CHAPTER 3 2

3 2 0

Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 1

Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue

p.m.

1 755 205,11

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

117 388 898,93

Article 3 2 0 — Total

p.m.

119 144 104,04

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

1 029 445,10

CHAPTER 3 2 — TOTAL

p.m.

120 173 549,14

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

12 398 737,98

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

0 ,—

3 3 3

Insurance payments received — Assigned revenue

p.m.

13 621,59

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

181 596 928,14

3 3 9

Other revenue from administrative operations

5 000 000

7 308 011,45

146,16

CHAPTER 3 3 — TOTAL

5 000 000

201 317 299,16

4 026,35

Title 3 — Total

1 635 016 079

1 455 917 115

1 746 625 010,02

106,83

CHAPTER 3 0 —

REVENUE FROM STAFF

CHAPTER 3 1 —

REVENUE LINKED TO PROPERTY

CHAPTER 3 2 —

REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on remunerations

2024 estimate	2023 estimate	2022 out-turn
905 072 731	827 082 382	792 665 250,78

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

Legal basis

Staff Regulations of Officials of the European Union

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

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).

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).

3 0 0 1
Special levies on remunerations

2024 estimate	2023 estimate	2022 out-turn
83 650 880	77 595 387	74 333 349,57

Remarks

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof

Conditions of Employment of Other Servants of the European Union.

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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

2024 estimate	2023 estimate	2022 out-turn
488 316 400	419 562 590	401 752 083,30

Remarks

This revenue represents staff contributions to the financing of the pension scheme.

The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1
Transfer or purchase of pension rights by staff

2024 estimate	2023 estimate	2022 out-turn
82 706 311	61 690 172	57 886 563,24

Remarks

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

3 0 1 2
Contributions to the pension scheme by staff on leave

2024 estimate	2023 estimate	2022 out-turn
100 000	100 000	55 463,69

Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3
Contributions by decentralised agencies and international organisations

2024 estimate	2023 estimate	2022 out-turn
70 169 757	64 886 584	70 845 570,25

Remarks

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

3 1 0
Sale of immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

3 1 1
Sale of other property

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	144 380,66

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

3 1 2
Letting and subletting immovable property — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	27 451 500,23

Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

3 2 0
Revenue from the supply of goods, services and work — Assigned revenue

3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 755 205,11

Remarks

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	117 388 898,93

Remarks

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 029 445,10

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	12 398 737,98

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

3 3 3
Insurance payments received — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	13 621,59

Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

3 3 8
Other revenue from administrative operations — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	181 596 928,14

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.

3 3 9
Other revenue from administrative operations

2024 estimate	2023 estimate	2022 out-turn
5 000 000	5 000 000	7 308 011,45

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

30 000 000

2 000 000

– 570 693,71

–1,90

4 0 1

Interest yielded by pre-financing

10 000 000

3 550 062,09

35,50

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

0 ,—

4 0 3

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

p.m.

0 ,—

4 0 4

Dividends paid by the European Investment Fund

3 013 107

2 775 000

4 384 245,47

145,51

4 0 9

Other interest and revenue

p.m.

0 ,—

CHAPTER 4 0 — TOTAL

43 013 107

14 775 000

7 363 613,85

17,12

CHAPTER 4 1

4 1 0

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

5 000 000

41 816 911,97

836,34

4 1 9

Other default interest

p.m.

752 113,35

CHAPTER 4 1 — TOTAL

5 000 000

42 569 025,32

851,38

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

37 475 941

395 135 235,50

395,14

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

148 411 968

136 977 059,58

4 2 2

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

p.m.

0 ,—

4 2 3

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

p.m.

0 ,—

4 2 4

Interest connected with fines and penalty payments

1 000 000

576 260

9 728 086,25

972,81

4 2 5

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

p.m.

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

371 405 ,—

4 2 9

Other non-assigned fines and penalty payments

p.m.

503 991 500

3 332 279,37

CHAPTER 4 2 — TOTAL

101 000 000

690 455 669

545 544 065,70

540,14

Title 4 — Total

149 013 107

710 230 669

595 476 704,87

399,61

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 2 —

FINES AND PENALTIES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

2024 estimate	2023 estimate	2022 out-turn
30 000 000	2 000 000	– 570 693,71

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.

4 0 1
Interest yielded by pre-financing

2024 estimate	2023 estimate	2022 out-turn
10 000 000	10 000 000	3 550 062,09

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

4 0 2
Revenue generated on trust accounts — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

Legal basis

4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

4 0 4
Dividends paid by the European Investment Fund

2024 estimate	2023 estimate	2022 out-turn
3 013 107	2 775 000	4 384 245,47

Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).

4 0 9
Other interest and revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

CHAPTER 4 1 — DEFAULT INTEREST

4 1 0
Default interest in respect of own resources made available by the Member States

2024 estimate	2023 estimate	2022 out-turn
5 000 000	5 000 000	41 816 911,97

Remarks

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Legal basis

4 1 9
Other default interest

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	752 113,35

Remarks

This article is intended to record default interest on entitlements other than own resources.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

CHAPTER 4 2 — FINES AND PENALTIES

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

2024 estimate	2023 estimate	2022 out-turn
100 000 000	37 475 941	395 135 235,50

Remarks

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

Legal basis

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

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

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

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

2024 estimate	2023 estimate	2022 out-turn
p.m.	148 411 968	136 977 059,58

Remarks

Legal basis

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

4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines in the framework of the Union’s economic governance.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

4 2 4
Interest connected with fines and penalty payments

2024 estimate	2023 estimate	2022 out-turn
1 000 000	576 260	9 728 086,25

Remarks

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

Legal basis

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

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

4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.

Remarks

This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 April 2022, amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).

4 2 8
Other fines and penalty payments — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	371 405 ,—

Remarks

4 2 9
Other non-assigned fines and penalty payments

2024 estimate	2023 estimate	2022 out-turn
p.m.	503 991 500	3 332 279,37

Remarks

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

TITLE 5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 5 0

5 0 0

European Union guarantee for Union borrowings for balance of payments support

p.m.

0 ,—

5 0 1

European Union guarantee for Euratom borrowings

p.m.

0 ,—

5 0 2

Union guarantee for Union borrowings for financial assistance under the EFSM

p.m.

0 ,—

5 0 3

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)

5 0 3 0

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue

p.m.

0 ,—

5 0 3 1

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

p.m.

0 ,—

Article 5 0 3 — Total

p.m.

0 ,—

5 0 4

European Union Recovery Instrument (EURI)

5 0 4 0

European Union Recovery Instrument (EURI) — Assigned revenue

p.m.

62 203 046 101,50

5 0 4 1

European Union Recovery Instrument (EURI) — Non-assigned revenue

p.m.

0 ,—

Article 5 0 4 — Total

p.m.

62 203 046 101,50

CHAPTER 5 0 — TOTAL

p.m.

62 203 046 101,50

CHAPTER 5 1

5 1 0

External Action Guarantee

p.m.

0 ,—

CHAPTER 5 1 — TOTAL

p.m.

0 ,—

CHAPTER 5 2

5 2 0

Interest rate subsidies linked to MFA+ loans to Ukraine

p.m.

0 ,—

CHAPTER 5 2 — TOTAL

p.m.

0 ,—

CHAPTER 5 3

5 3 0

Repayment to the budget of a surplus from the common provisioning fund

p.m.

0 ,—

CHAPTER 5 3 — TOTAL

p.m.

0 ,—

Title 5 — Total

p.m.

62 203 046 101,50

CHAPTER 5 0 —

EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

CHAPTER 5 1 —

EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

CHAPTER 5 2 —

INTEREST RATE SUBSIDIES

CHAPTER 5 3 —

SURPLUS FROM THE COMMON PROVISIONING FUND

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

5 0 0
European Union guarantee for Union borrowings for balance of payments support

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

5 0 1
European Union guarantee for Euratom borrowings

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)

5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 4
European Union Recovery Instrument (EURI)

5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	62 203 046 101,50

Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of 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), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.

The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

Legal basis

5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

5 1 0
External Action Guarantee

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

CHAPTER 5 2 — INTEREST RATE SUBSIDIES

5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

New content

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

Legal basis

For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND

5 3 0
Repayment to the budget of a surplus from the common provisioning fund

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.

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).

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

2024 estimate

2023 estimate

2022 out-turn

%2022/2024

CHAPTER 6 0

6 0 1

Research and Innovation

6 0 1 0

Horizon Europe — Assigned revenue

p.m.

571 333 155,33

6 0 1 1

Euratom Research and Training Programme — Assigned revenue

p.m.

3 332 009,06

6 0 1 2

International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

p.m.

0 ,—

6 0 1 3

High-flux reactor — Assigned revenue

p.m.

6 701 000 ,—

6 0 1 4

Research Fund for Coal and Steel — Assigned revenue

p.m.

4 848 454,09

Article 6 0 1 — Total

p.m.

586 214 618,48

6 0 2

European Strategic Investments

6 0 2 0

InvestEU Fund — Assigned revenue

p.m.

342 339 183,68

6 0 2 1

Connecting Europe Facility — Assigned revenue

p.m.

27 045 118,57

6 0 2 2

Digital Europe Programme — Assigned revenue

p.m.

0 ,—

Article 6 0 2 — Total

p.m.

369 384 302,25

6 0 3

Single Market

6 0 3 0

Single Market Programme — Assigned revenue

p.m.

3 853 825,99

6 0 3 1

Union Anti-Fraud Programme — Assigned revenue

p.m.

759 156,66

6 0 3 2

Cooperation in the field of taxation — Assigned revenue

p.m.

2 655 976,87

6 0 3 3

Cooperation in the field of customs — Assigned revenue

p.m.

4 369 701,94

Article 6 0 3 — Total

p.m.

11 638 661,46

6 0 4

Space

6 0 4 1

European Space Programme — Assigned revenue

p.m.

8 065,09

6 0 4 2

Union Secure Connectivity Programme — Assigned revenue

p.m.

Article 6 0 4 — Total

p.m.

8 065,09

6 0 9

Single Market, Innovation and Digital — Non-assigned revenue

p.m.

1 395 272,99

CHAPTER 6 0 — TOTAL

p.m.

968 640 920,27

CHAPTER 6 1

6 1 0

Regional Development and Cohesion

6 1 0 0

European Regional Development Fund — Assigned revenue

p.m.

1 969 888 552,60

6 1 0 1

Cohesion Fund — Assigned revenue

p.m.

612 634 170,45

6 1 0 2

Support to the Turkish-Cypriot community — Assigned revenue

p.m.

22 022,68

Article 6 1 0 — Total

p.m.

2 582 544 745,73

6 1 1

Recovery and Resilience

6 1 1 0

Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

p.m.

7 088 964,59

6 1 1 1

Protection of the euro against counterfeiting — Assigned revenue

p.m.

16 440,69

6 1 1 2

Union Civil Protection Mechanism — Assigned revenue

p.m.

1 820 670,58

6 1 1 3

EU4Health programme — Assigned revenue

p.m.

622 097,59

6 1 1 4

Instrument for emergency support within the Union — Assigned revenue

p.m.

7 815 551,65

Article 6 1 1 — Total

p.m.

17 363 725,10

6 1 2

Investing in People, Social Cohesion and Values

6 1 2 0

European Social Fund Plus — Assigned revenue

p.m.

919 130 951,03

6 1 2 1

Erasmus+ — Assigned revenue

p.m.

51 442 967,78

6 1 2 2

European Solidarity Corps — Assigned revenue

p.m.

1 406 912,72

6 1 2 3

Creative Europe — Assigned revenue

p.m.

1 898 636,37

6 1 2 4

Rights and values — Assigned revenue

p.m.

757 333,56

6 1 2 5

Justice — Assigned revenue

p.m.

4 667 041,75

Article 6 1 2 — Total

p.m.

979 303 843,21

6 1 9

Cohesion, Resilience and Values — Non-assigned revenue

p.m.

1 060 793,50

CHAPTER 6 1 — TOTAL

p.m.

3 580 273 107,54

CHAPTER 6 2

6 2 0

Agriculture and Maritime Policy

6 2 0 0

European Agricultural Guarantee Fund — Assigned revenue

p.m.

605 709 417,72

6 2 0 1

European Agricultural Fund for Rural Development — Assigned revenue

p.m.

197 427 744,29

6 2 0 2

European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

p.m.

76 893 939,38

6 2 0 3

Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

p.m.

0 ,—

Article 6 2 0 — Total

p.m.

880 031 101,39

6 2 1

Environment and Climate Action

6 2 1 0

Just Transition Fund — Assigned revenue

p.m.

0 ,—

6 2 1 1

Programme for the Environment and Climate Action (LIFE) — Assigned revenue

p.m.

7 394 911,94

6 2 1 2

Public sector loan facility under the Just Transition Mechanism — Assigned revenue

p.m.

126 446 429,38

Article 6 2 1 — Total

p.m.

133 841 341,32

6 2 9

Natural Resources and Environment — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 2 — TOTAL

p.m.

1 013 872 442,71

CHAPTER 6 3

6 3 0

Migration

6 3 0 0

Asylum, Migration and Integration Fund — Assigned revenue

p.m.

4 069 289,04

Article 6 3 0 — Total

p.m.

4 069 289,04

6 3 2

Border Management

6 3 2 0

Integrated Border Management Fund — Assigned revenue

p.m.

1 089 254,53

Article 6 3 2 — Total

p.m.

1 089 254,53

6 3 9

Migration and Border Management — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 3 — TOTAL

p.m.

5 158 543,57

CHAPTER 6 4

6 4 0

Security

6 4 0 0

Internal Security Fund — Assigned revenue

p.m.

2 811 708,52

6 4 0 1

Nuclear decommissioning — Assigned revenue

p.m.

0 ,—

6 4 0 2

Nuclear safety and decommissioning — Assigned revenue

p.m.

23 000 ,—

Article 6 4 0 — Total

p.m.

2 834 708,52

6 4 1

Defence

6 4 1 0

European Defence Fund — Assigned revenue

p.m.

0 ,—

6 4 1 1

Military mobility — Assigned revenue

p.m.

0 ,—

Article 6 4 1 — Total

p.m.

0 ,—

6 4 9

Security and Defence — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 4 — TOTAL

p.m.

2 834 708,52

CHAPTER 6 5

6 5 0

External Action

6 5 0 0

Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

p.m.

176 336 952,81

6 5 0 1

Humanitarian aid — Assigned revenue

p.m.

8 519 822,13

6 5 0 2

Common Foreign and Security Policy — Assigned revenue

p.m.

24 530 989,35

6 5 0 3

Overseas countries and territories — Assigned revenue

p.m.

0 ,—

6 5 0 4

European Instrument for International Nuclear Safety Cooperation

p.m.

696 552,19

Article 6 5 0 — Total

p.m.

210 084 316,48

6 5 2

Pre-accession assistance

6 5 2 0

Pre-accession assistance — Assigned revenue

p.m.

183 445 195,72

Article 6 5 2 — Total

p.m.

183 445 195,72

6 5 9

Neighbourhood and the World — Non-assigned revenue

p.m.

0 ,—

CHAPTER 6 5 — TOTAL

p.m.

393 529 512,20

CHAPTER 6 6

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

641 299 614,33

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

2 897 433 240,57

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

3 620 870 287

8 801 547 396

10 924 449 523,28

301,71

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

0 ,—

6 6 0 4

Contributions from the European Coal and Steel Community (ECSC) in liquidation

36 874 795

37 093 133,67

100,59

6 6 0 5

EFTA budget result

p.m.

Article 6 6 0 — Total

3 657 745 082

8 838 422 191

14 500 275 511,85

396,43

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

1 495 918,28

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

12 231 532,56

Article 6 6 1 — Total

p.m.

13 727 450,84

6 6 2

Decentralised agencies — Assigned revenue

p.m.

99 737 375,91

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

2 826 721,42

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

27 538 563,56

6 6 9

Other contributions and refunds — Non-assigned revenue

200 000 000

2 299 962,78

1,15

CHAPTER 6 6 — TOTAL

3 857 745 082

9 038 422 191

14 646 405 586,36

379,66

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

263 300 023,11

CHAPTER 6 7 — TOTAL

p.m.

263 300 023,11

Title 6 — Total

3 857 745 082

9 038 422 191

20 874 014 844,28

541,09

CHAPTER 6 0 —

SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —

COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —

NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —

SECURITY AND DEFENCE

CHAPTER 6 5 —

NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL

6 0 1
Research and Innovation

6 0 1 0
Horizon Europe — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	571 333 155,33

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

6 0 1 1
Euratom Research and Training Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 332 009,06

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3
High-flux reactor — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	6 701 000 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

6 0 1 4
Research Fund for Coal and Steel — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 848 454,09

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

6 0 2
European Strategic Investments

6 0 2 0
InvestEU Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	342 339 183,68

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1
Connecting Europe Facility — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	27 045 118,57

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

6 0 2 2
Digital Europe Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

6 0 3
Single Market

6 0 3 0
Single Market Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	3 853 825,99

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

6 0 3 1
Union Anti-Fraud Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	759 156,66

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

6 0 3 2
Cooperation in the field of taxation — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 655 976,87

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

6 0 3 3
Cooperation in the field of customs — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 369 701,94

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

6 0 4
Space

6 0 4 1
European Space Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	8 065,09

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

6 0 4 2
Union Secure Connectivity Programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.

Remarks

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.

6 0 9
Single Market, Innovation and Digital — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 395 272,99

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES

6 1 0
Regional Development and Cohesion

6 1 0 0
European Regional Development Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 969 888 552,60

Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.

Legal basis

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1
Cohesion Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	612 634 170,45

Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	22 022,68

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

6 1 1
Recovery and Resilience

6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 088 964,59

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	16 440,69

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2
Union Civil Protection Mechanism — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 820 670,58

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.

Legal basis

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3
EU4Health programme — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	622 097,59

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.

Legal basis

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

6 1 1 4
Instrument for emergency support within the Union — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 815 551,65

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

6 1 2
Investing in People, Social Cohesion and Values

6 1 2 0
European Social Fund Plus — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	919 130 951,03

Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1
Erasmus+ — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	51 442 967,78

Remarks

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

6 1 2 2
European Solidarity Corps — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 406 912,72

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

6 1 2 3
Creative Europe — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 898 636,37

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4
Rights and values — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	757 333,56

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

6 1 2 5
Justice — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 667 041,75

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

6 1 9
Cohesion, Resilience and Values — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 060 793,50

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

6 2 0
Agriculture and Maritime Policy

6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	605 709 417,72

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:

—

—	corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;

—	regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;

—	net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

The revenue under this item has been estimated at EUR 739 800 000, including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	197 427 744,29

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:

—

—	amounts in relation to the repayment of payments on account under the EAFRD;

—

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.

Legal basis

6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	76 893 939,38

Remarks

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

Legal basis

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

Legal basis

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

6 2 1
Environment and Climate Action

6 2 1 0
Just Transition Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	7 394 911,94

Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	126 446 429,38

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

6 2 9
Natural Resources and Environment — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

6 3 0
Migration

6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	4 069 289,04

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

6 3 2
Border Management

6 3 2 0
Integrated Border Management Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 089 254,53

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.

6 3 9
Migration and Border Management — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 — SECURITY AND DEFENCE

6 4 0
Security

6 4 0 0
Internal Security Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 811 708,52

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1
Nuclear decommissioning — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2
Nuclear safety and decommissioning — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	23 000 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

6 4 1
Defence

6 4 1 0
European Defence Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1
Military mobility — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

6 4 9
Security and Defence — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD

6 5 0
External Action

6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	176 336 952,81

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this section.

Reference acts

6 5 0 1
Humanitarian aid — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	8 519 822,13

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

6 5 0 2
Common Foreign and Security Policy — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	24 530 989,35

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3
Overseas countries and territories — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4
European Instrument for International Nuclear Safety Cooperation

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	696 552,19

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

6 5 2
Pre-accession assistance

6 5 2 0
Pre-accession assistance — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	183 445 195,72

Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

6 5 9
Neighbourhood and the World — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
Special contributions and refunds

6 6 0 0
EFTA contributions — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	641 299 614,33

Remarks

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1
Innovation Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 897 433 240,57

Remarks

For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.

Legal basis

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

Reference acts

Commission Decision C(2020)1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

2024 estimate	2023 estimate	2022 out-turn
3 620 870 287	8 801 547 396	10 924 449 523,28

Remarks

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 3
Contributions by the United Kingdom after the transition period

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021, p. 10), and in particular Part Five thereof.

6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation

2024 estimate	2023 estimate	2022 out-turn
36 874 795	36 874 795	37 093 133,67

Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 5
EFTA budget result

2024 estimate	2023 estimate	2022 out-turn
p.m.

Remarks

New item

This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	1 495 918,28

Remarks

Legal basis

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2
European Union Solidarity Fund — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	12 231 532,56

Remarks

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.

Legal basis

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

6 6 2
Decentralised agencies — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	99 737 375,91

Remarks

This article is intended to record revenue from decentralised agencies.

6 6 3
Pilot projects, preparatory actions, prerogatives and other actions

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	2 826 721,42

Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

6 6 8
Other contributions and refunds — Assigned revenue

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	27 538 563,56

Remarks

6 6 9
Other contributions and refunds — Non-assigned revenue

2024 estimate	2023 estimate	2022 out-turn
200 000 000	200 000 000	2 299 962,78

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

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

6 7 0
Completion for outstanding recovery orders prior to 2021

2024 estimate	2023 estimate	2022 out-turn
p.m.	p.m.	263 300 023,11

Remarks

GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)

Title	Heading	2024 appropriations		2023 appropriations		2022 out-turn
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	RESEARCH AND INNOVATION	13 639 104 033	12 701 370 884	13 296 916 265	12 592 550 089	13 235 591 231,94	12 957 219 118,71
02	EUROPEAN STRATEGIC INVESTMENTS	4 593 137 505	4 754 299 370	4 898 772 853	4 386 678 864	5 508 184 625,61	4 780 000 796,79
	Reserves (30 02 02)	1 830 000	1 830 000	3 972 000	3 972 000
		4 594 967 505	4 756 129 370	4 902 744 853	4 390 650 864
03	SINGLE MARKET	953 120 319	909 848 119	939 232 234	943 158 600	1 022 268 758,85	829 563 328,29
	Reserves (30 02 02)	5 107 785	5 107 785
		958 228 104	914 955 904
04	SPACE	2 301 073 345	2 455 510 845	2 167 913 237	2 163 472 237	2 076 537 905 ,—	2 016 342 079,81
	Reserves (30 01 01, 30 02 02)			108 250 000	100 500 000
				2 276 163 237	2 263 972 237
05	REGIONAL DEVELOPMENT AND COHESION	47 916 719 344	17 332 018 024	46 185 600 509	36 808 047 634	44 307 209 770,48	43 558 947 530,51
06	RECOVERY AND RESILIENCE	4 719 865 703	4 653 961 893	2 637 868 591	2 640 836 067	1 683 704 493,71	1 010 921 285,47
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	21 921 947 902	11 728 323 287	21 759 568 963	16 875 341 807	20 653 330 070,51	18 544 090 844,40
	Reserves (30 02 02)	2 158 000	1 693 000	3 666 000	3 666 000
		21 924 105 902	11 730 016 287	21 763 234 963	16 879 007 807
08	AGRICULTURE AND MARITIME POLICY	54 877 129 402	53 417 033 942	54 874 041 540	56 145 516 403	53 924 858 027,47	54 613 454 157,17
	Reserves (30 02 02)	66 850 000	38 250 000	3 460 000	3 460 000
		54 943 979 402	53 455 283 942	54 877 501 540	56 148 976 403
09	ENVIRONMENT AND CLIMATE ACTION	2 387 264 846	688 732 408	2 340 641 685	598 568 862	2 145 002 225,20	592 027 408,09
	Reserves (30 02 02)	7 386 591	7 386 591
		2 394 651 437	696 118 999
10	MIGRATION	1 677 316 429	1 528 174 176	1 626 790 540	1 243 088 787	1 556 566 026,22	1 598 498 259,04
11	BORDER MANAGEMENT	2 210 626 242	1 716 030 267	2 100 520 978	1 536 291 465	1 838 127 816,14	1 696 473 051,91
	Reserves (30 02 02)	4 763 000	4 763 000
		2 215 389 242	1 720 793 267
12	SECURITY	730 770 177	732 317 335	688 722 828	559 037 952	631 988 768,09	506 316 453,65
	Reserves (30 02 02)	2 041 000	2 041 000
		732 811 177	734 358 335
13	DEFENCE	1 588 366 749	1 301 055 196	1 240 886 302	547 336 660	1 177 444 514 ,—	629 778 419,97
	Reserves (30 02 01, 30 02 02)			187 027 699	31 000 000
				1 427 914 001	578 336 660
14	EXTERNAL ACTION	14 113 539 967	13 316 536 039	14 680 808 005	11 404 310 319	15 643 687 954,78	11 268 044 896,66
15	PRE-ACCESSION ASSISTANCE	2 116 460 033	1 974 621 274	2 531 071 473	2 590 627 526	1 988 833 994,70	1 835 179 240,75
16	EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	50 000 000	70 000 000	50 000 000	80 000 000	1 299 242 504,10	1 293 751 898,24
20	ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION	4 221 841 225	4 221 841 225	4 032 059 702	4 032 059 702	3 869 832 180,15	3 869 907 597,00
21	EUROPEAN SCHOOLS AND PENSIONS	2 811 521 330	2 811 521 330	2 624 263 126	2 624 263 126	2 418 303 653,20	2 418 303 653,20
30	RESERVES	1 600 997 587	1 362 466 377	3 111 528 728	2 742 392 000	0 ,—	0 ,—
	Total	184 430 802 138	137 675 661 991	181 787 207 559	160 513 578 100	174 980 714 520,15	164 018 820 019,66
	Of which Reserves (30 01 01, 30 02 01, 30 02 02)	90 136 376	61 071 376	306 375 699	142 598 000

TITLE 01

RESEARCH AND INNOVATION

General summary of appropriations (2024 and 2023) and out-turn (2022)

Title Chapter	Heading	2024 appropriations		2023 appropriations		2022 out-turn
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER	928 921 030	928 921 030	878 610 121	878 610 121	824 719 211 ,—	824 719 211 ,—
01 02	HORIZON EUROPE	12 083 920 975	11 019 597 632	11 669 289 389	11 129 768 658	11 528 371 565,94	11 408 515 247,37
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME	173 779 602	225 098 883	169 188 183	167 001 765	162 699 570 ,—	162 195 014,87
01 04	INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)	428 002 426	500 873 254	552 128 572	399 509 002	702 981 885 ,—	553 981 136 ,—
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	24 480 000	26 880 085	27 700 000	17 660 543	16 819 000 ,—	7 808 509,47
	Title 01 — Total	13 639 104 033	12 701 370 884	13 296 916 265	12 592 550 089	13 235 591 231,94	12 957 219 118,71

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER

Title Chapter Article Item	Heading	FF	2024 appropriations	2023 appropriations	2022 out-turn	% 2022/2024
01 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
01 01 01	Support expenditure for Horizon Europe
01 01 01 01	Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research	1	176 044 594	169 435 000	149 438 638,56	84,89
01 01 01 02	External personnel implementing Horizon Europe — Indirect research	1	50 540 220	47 974 763	41 535 260,44	82,18
01 01 01 03	Other management expenditure for Horizon Europe — Indirect research	1	84 431 831	83 873 709	74 899 011,88	88,71
01 01 01 11	Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research	1	173 348 000	155 843 000	151 373 000 ,—	87,32
01 01 01 12	External personnel implementing Horizon Europe — Direct research	1	39 037 000	36 430 000	35 891 999,58	91,94
01 01 01 13	Other management expenditure for Horizon Europe — Direct research	1	63 334 000	51 784 000	53 185 465,76	83,98
01 01 01 71	European Research Council Executive Agency — Contribution from Horizon Europe	1	58 954 160	58 383 160	57 458 483 ,—	97,46
01 01 01 72	European Research Executive Agency — Contribution from Horizon Europe	1	102 627 538	97 156 810	90 364 808,26	88,05
01 01 01 73	European Health and Digital Executive Agency — Contribution from Horizon Europe	1	21 014 977	17 463 567	16 227 344,05	77,22
01 01 01 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe	1	14 153 165	14 884 072	13 412 576 ,—	94,77
01 01 01 76	European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe	1	29 682 072	30 372 955	26 904 864,39	90,64
	Article 01 01 01 — Subtotal		813 167 557	763 601 036	710 691 451,92	87,40
01 01 02	Support expenditure for the Euratom Research and Training Programme
01 01 02 01	Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research	1	7 699 869	7 432 595	6 735 801 ,—	87,48
01 01 02 02	External personnel implementing the Euratom Research and Training Programme — Indirect research	1	321 130	314 441	275 656 ,—	85,84
01 01 02 03	Other management expenditure for the Euratom Research and Training Programme — Indirect research	1	1 453 002	1 560 269	1 880 440 ,—	129,42
01 01 02 11	Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research	1	55 277 000	56 477 000	56 277 000 ,—	101,81
01 01 02 12	External personnel implementing the Euratom Research and Training Programme — Direct research	1	10 455 000	10 455 000	10 455 000 ,—	,
01 01 02 13	Other management expenditure for the Euratom Research and Training Programme — Direct research	1	32 250 000	31 050 000	31 376 880 ,—	97,29
	Article 01 01 02 — Subtotal		107 456 001	107 289 305	107 000 777 ,—	99,58
01 01 03	Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01	Expenditure related to officials and temporary staff implementing ITER	1	6 120 000	5 821 795	5 409 100 ,—	88,38
01 01 03 02	External personnel implementing ITER	1	244 237	215 379	202 016 ,—	82,71
01 01 03 03	Other management expenditure for ITER	1	1 933 235	1 682 606	1 415 866,08	73,24
	Article 01 01 03 — Subtotal		8 297 472	7 719 780	7 026 982,08	84,69
	Chapter 01 01 — Total		928 921 030	878 610 121	824 719 211 ,—	88,78

Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

01 01 01
Support expenditure for Horizon Europe

Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 02.

01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
176 044 594	169 435 000	149 438 638,56

Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

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

EFTA-EEA	6 231 979	6 6 0 0
Other countries	3 934 999	6 0 1 0

01 01 01 02
External personnel implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
50 540 220	47 974 763	41 535 260,44

Remarks

This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.

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

Proceeds from EURI	3 490 227	5 0 4 0
EFTA-EEA	1 912 678	6 6 0 0
Other countries	3 520 705	6 0 1 0

01 01 01 03
Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
84 431 831	83 873 709	74 899 011,88

Remarks

This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.

It will also cover building-related expenditure of Commission services managing the programme.

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

Proceeds from EURI	1 176 600	5 0 4 0
EFTA-EEA	3 030 539	6 6 0 0
Other countries	3 129 560	6 0 1 0

01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
173 348 000	155 843 000	151 373 000 ,—

Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:

—	direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,

—	indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA

6 136 519

6 6 0 0

01 01 01 12
External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
39 037 000	36 430 000	35 891 999,58

Remarks

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

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

EFTA-EEA	1 381 910	6 6 0 0
Other assigned revenue	299 000	6 0 1 0

01 01 01 13
Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
63 334 000	51 784 000	53 185 465,76

Remarks

This appropriation is intended to cover:

—	staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,

—

expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:

—

expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

—	expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

—	expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,

—	IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,

—	non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards,

—	expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

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

EFTA-EEA	2 242 024	6 6 0 0
Other assigned revenue	1 397 000	6 0 1 0

01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
58 954 160	58 383 160	57 458 483 ,—

Remarks

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA	2 086 977	6 6 0 0
Other countries	3 288 820	6 0 1 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

See Chapter 01 02.

Reference acts

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
102 627 538	97 156 810	90 364 808,26

Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA	3 633 015	6 6 0 0
Other countries	1 416 350	6 0 1 0

Legal basis

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

See Chapter 01 02.

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
21 014 977	17 463 567	16 227 344,05

Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI	3 374 000	5 0 4 0
EFTA-EEA	863 370	6 6 0 0
Other countries	503 053	6 0 1 0

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

See Chapter 01 02.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
14 153 165	14 884 072	13 412 576 ,—

Remarks

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI	2 503 000	5 0 4 0
EFTA-EEA	589 628	6 6 0 0
Other countries	440 194	6 0 1 0

Legal basis

See Chapter 01 02.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
29 682 072	30 372 955	26 904 864,39

Remarks

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI	3 993 310	5 0 4 0
EFTA-EEA	1 192 108	6 6 0 0
Other countries	2 112 990	6 0 1 0

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

See Chapter 01 02.

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 02
Support expenditure for the Euratom Research and Training Programme

Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 03.

01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
7 699 869	7 432 595	6 735 801 ,—

Remarks

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.

01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
321 130	314 441	275 656 ,—

Remarks

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 453 002	1 560 269	1 880 440 ,—

Remarks

This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.

01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
55 277 000	56 477 000	56 277 000 ,—

Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:

—	direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,

—	indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
10 455 000	10 455 000	10 455 000 ,—

Remarks

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

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

Other assigned revenue

173 000

6 0 1 1

01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
32 250 000	31 050 000	31 376 880 ,—

Remarks

This appropriation is intended to cover:

—	staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,

—

expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:

—

—	expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

—	expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,

—	IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,

—	non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.

—	expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.

—	activities carried out following grant or procurement procedures,

—	activities on behalf of third parties,

—	activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

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

Other assigned revenue

806 000

6 0 1 1

01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)

Remarks

Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.

Legal basis

See Chapter 01 04.

01 01 03 01
Expenditure related to officials and temporary staff implementing ITER

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
6 120 000	5 821 795	5 409 100 ,—

Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.

01 01 03 02
External personnel implementing ITER

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
244 237	215 379	202 016 ,—

Remarks

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.

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

Other assigned revenue

440 220

6 0 1 2

01 01 03 03
Other management expenditure for ITER

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 933 235	1 682 606	1 415 866,08

Remarks

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.

It is also intended to cover building-related expenditure of Commission services managing the project.

CHAPTER 01 02 — HORIZON EUROPE

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
01 02	HORIZON EUROPE
01 02 01	Excellent Science (Pillar I)
01 02 01 01	European Research Council	1	2 176 231 124	1 363 118 896	2 126 150 713	1 494 155 883	2 112 328 196,25	1 144 555 221,10	83,97
01 02 01 02	Marie Skłodowska-Curie Actions	1	899 754 891	622 716 236	874 130 546	607 437 939	851 026 817,53	348 585 913,99	55,98
01 02 01 03	Research infrastructures	1	328 973 816	290 535 859	311 270 713	152 261 851	302 459 776 ,—	210 873 244,45	72,58
	Article 01 02 01 — Subtotal		3 404 959 831	2 276 370 991	3 311 551 972	2 253 855 673	3 265 814 789,78	1 704 014 379,54	74,86
01 02 02	Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10	Cluster ‘Health’	1	675 549 025	328 118 657	536 129 598	160 643 110	605 258 579 ,—	212 770 929,50	64,85
01 02 02 11	Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking	1	176 590 534	71 264 652	201 390 651	75 558 700	150 905 078 ,—	1 360 078 ,—	1,91
01 02 02 12	Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking	1	144 172 417	72 244 509	133 693 568	54 441 083	69 630 152 ,—	426 189,63	0,59
01 02 02 20	Cluster ‘Culture, Creativity and Inclusive Society’	1	306 612 665	268 344 237	263 019 298	217 653 889	258 071 012 ,—	135 131 205,67	50,36
01 02 02 30	Cluster ‘Civil Security for Society’	1	204 320 873	147 613 948	179 433 634	164 186 519	202 756 055 ,—	177 166 670,33	120,02
01 02 02 31	Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 02 02 40	Cluster ‘Digital, Industry and Space’	1	1 174 980 475	1 200 212 079	1 153 294 233	990 847 723	1 287 261 905 ,—	1 110 534 781,45	92,53
01 02 02 41	Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)	1	125 227 913	60 830 207	122 390 944	136 244 364	122 941 000 ,—	94 469 501,03	155,30
01 02 02 42	Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking	1	518 806 492	292 802 657	490 897 463	267 276 208	250 000 000 ,—	114 901 633 ,—	39,24
01 02 02 43	Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking	1	127 335 018	127 551 391	131 204 255	133 182 898	121 529 000 ,—	164 304 000 ,—	128,81
01 02 02 50	Cluster ‘Climate, Energy and Mobility’	1	1 309 842 641	942 153 278	1 108 861 904	524 088 847	1 289 912 167,43	626 993 218,97	66,55
01 02 02 51	Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking	1	91 088 542	80 381 002	86 511 174	71 872 743	86 280 927 ,—	61 928 697 ,—	77,04
01 02 02 52	Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking	1	148 885 217	22 611 527	231 570 000	367 061 957	150 583 000 ,—	174 035 411 ,—	769,68
01 02 02 53	Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking	1	103 994 557	70 949 557	91 734 167	72 216 259	90 590 298 ,—	97 408 922 ,—	137,29
01 02 02 54	Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking	1	116 986 367	84 483 044	195 179 077	216 703 846	150 000 000 ,—	77 834 600 ,—	92,13
01 02 02 60	Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’	1	1 061 696 938	793 950 581	1 042 611 524	656 254 638	1 011 750 348 ,—	901 553 570,97	113,55
01 02 02 61	Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking	1	144 173 389	153 717 118	147 800 000	85 679 477	178 490 000 ,—	820 000 ,—	0,53
01 02 02 70	Non-nuclear direct actions of the Joint Research Centre	1	32 830 192	30 000 000	32 345 016	28 500 000	31 867 011 ,—	28 791 563,75	95,97
	Article 01 02 02 — Subtotal		6 463 093 255	4 747 228 444	6 148 066 506	4 222 412 261	6 057 826 532,43	3 980 430 972,30	83,85
01 02 03	Innovative Europe (Pillar III)
01 02 03 01	European Innovation Council	1	1 166 817 277	844 837 697	1 159 787 387	688 834 000	1 140 758 925,39	680 426 377,72	80,54
01 02 03 02	European innovation ecosystems	1	84 132 515	65 066 252	67 631 453	44 955 069	73 351 476,61	23 759 616,88	36,52
01 02 03 03	European Institute of Innovation and Technology (EIT)	1	409 405 758	409 266 819	392 016 307	351 093 932	384 247 983 ,—	426 642 000 ,—	104,25
	Article 01 02 03 — Subtotal		1 660 355 550	1 319 170 768	1 619 435 147	1 084 883 001	1 598 358 385 ,—	1 130 827 994,60	85,72
01 02 04	Widening participation and strengthening the European Research Area
01 02 04 01	Widening participation and spreading excellence	1	391 704 081	335 137 773	382 680 166	250 577 864	385 001 151,49	185 891 246,14	55,47
01 02 04 02	Reforming and enhancing the European R&I system	1	50 081 028	58 719 798	49 900 031	52 630 608	80 895 213,51	55 872 368,71	95,15
	Article 01 02 04 — Subtotal		441 785 109	393 857 571	432 580 197	303 208 472	465 896 365 ,—	241 763 614,85	61,38
01 02 05	Horizontal operational activities	1	113 727 230	133 881 913	157 655 567	117 784 243	140 475 493,73	156 766 819,90	117,09
01 02 99	Completion of previous programmes and activities
01 02 99 01	Completion of previous research programmes (prior to 2021)	1	p.m.	2 149 087 945	p.m.	3 147 625 008	0 ,—	4 194 711 466,18	195,19
	Article 01 02 99 — Subtotal		p.m.	2 149 087 945	p.m.	3 147 625 008	0 ,—	4 194 711 466,18	195,19
	Chapter 01 02 — Total		12 083 920 975	11 019 597 632	11 669 289 389	11 129 768 658	11 528 371 565,94	11 408 515 247,37	103,53

Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.

Horizon Europe shall:

—

develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under Horizon Europe,

—

generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,

—	foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,

—

optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.

Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.

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 this programme under this title for a total amount of EUR 5 412 000 000 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) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I, 12.5.2021, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).

01 02 01
Excellent Science (Pillar I)

Remarks

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.

This pillar consists of:

—	the European Research Council (ERC),

—	Marie Skłodowska-Curie Actions (MSCA),

—	research infrastructures.

01 02 01 01
European Research Council

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
2 176 231 124	1 363 118 896	2 126 150 713	1 494 155 883	2 112 328 196,25	1 144 555 221,10

Remarks

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.

The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.

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

EFTA-EEA	77 038 582	6 6 0 0
Other countries	112 618 169	6 0 1 0

01 02 01 02
Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
899 754 891	622 716 236	874 130 546	607 437 939	851 026 817,53	348 585 913,99

Remarks

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.

The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.

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

EFTA-EEA	31 851 323	6 6 0 0
Other assigned revenue	13 806 837	6 0 1 0

01 02 01 03
Research infrastructures

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
328 973 816	290 535 859	311 270 713	152 261 851	302 459 776 ,—	210 873 244,45

Remarks

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.

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

EFTA-EEA	11 645 673	6 6 0 0
Other countries	3 539 132	6 0 1 0

01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)

Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters:

—

Health,

—	Culture, Creativity and Inclusive Society,

—	Civil Security for Society,

—	Digital, Industry and Space,

—	Climate, Energy and Mobility,

—	Food, Bioeconomy, Natural Resources, Agriculture and Environment,

and the non-nuclear direct actions of the Joint Research Centre.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

01 02 02 10
Cluster ‘Health’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
675 549 025	328 118 657	536 129 598	160 643 110	605 258 579 ,—	212 770 929,50

Remarks

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:

—	prevent, diagnose, monitor, treat and cure diseases,

—	develop health technologies,

—	mitigate health risks,

—	protect populations,

—	promote good health and well-being, also in the work place,

—	make public health systems more cost effective, equitable and sustainable,

—	prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.

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

EFTA-EEA	23 914 435	6 6 0 0
Other countries	14 925 267	6 0 1 0

01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
176 590 534	71 264 652	201 390 651	75 558 700	150 905 078 ,—	1 360 078 ,—

Remarks

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.

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

EFTA-EEA

6 251 305

6 6 0 0

Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
144 172 417	72 244 509	133 693 568	54 441 083	69 630 152 ,—	426 189,63

Remarks

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.

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

EFTA-EEA

5 103 704

6 6 0 0

Legal basis

01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
306 612 665	268 344 237	263 019 298	217 653 889	258 071 012 ,—	135 131 205,67

Remarks

This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.

This appropriation is also intended to cover an increase required for a better integration of gender perspective.

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

EFTA-EEA	10 854 088	6 6 0 0
Other countries	3 754 233	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 051 698 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

01 02 02 30
Cluster ‘Civil Security for Society’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
204 320 873	147 613 948	179 433 634	164 186 519	202 756 055 ,—	177 166 670,33

Remarks

This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.

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

EFTA-EEA	7 232 959	6 6 0 0
Other countries	7 248 257	6 0 1 0

01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1).

01 02 02 40
Cluster ‘Digital, Industry and Space’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 174 980 475	1 200 212 079	1 153 294 233	990 847 723	1 287 261 905 ,—	1 110 534 781,45

Remarks

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.

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

EFTA-EEA	41 594 309	6 6 0 0
Other countries	50 753 173	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 47 682 791 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
125 227 913	60 830 207	122 390 944	136 244 364	122 941 000 ,—	94 469 501,03

Remarks

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.

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

EFTA-EEA

4 433 068

6 6 0 0

Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
518 806 492	292 802 657	490 897 463	267 276 208	250 000 000 ,—	114 901 633 ,—

Remarks

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:

—

large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups;

—

key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.

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

EFTA-EEA

18 365 750

6 6 0 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 26 059 125 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

Legal basis

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55).

01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
127 335 018	127 551 391	131 204 255	133 182 898	121 529 000 ,—	164 304 000 ,—

Remarks

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.

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

EFTA-EEA

4 507 660

6 6 0 0

Legal basis

01 02 02 50
Cluster ‘Climate, Energy and Mobility’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 309 842 641	942 153 278	1 108 861 904	524 088 847	1 289 912 167,43	626 993 218,97

Remarks

This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.

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

EFTA-EEA	46 368 429	6 6 0 0
Other countries	67 766 305	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 2 464 876 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
91 088 542	80 381 002	86 511 174	71 872 743	86 280 927 ,—	61 928 697 ,—

Remarks

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.

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

EFTA-EEA

3 224 534

6 6 0 0

Legal basis

01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
148 885 217	22 611 527	231 570 000	367 061 957	150 583 000 ,—	174 035 411 ,—

Remarks

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology-readiness level.

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

EFTA-EEA

5 270 537

6 6 0 0

Legal basis

01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
103 994 557	70 949 557	91 734 167	72 216 259	90 590 298 ,—	97 408 922 ,—

Remarks

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.

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

EFTA-EEA

3 681 407

6 6 0 0

Legal basis

01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
116 986 367	84 483 044	195 179 077	216 703 846	150 000 000 ,—	77 834 600 ,—

Remarks

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.

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

EFTA-EEA	4 141 317	6 6 0 0
Other countries	60 000 000	6 0 1 0

Legal basis

01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 061 696 938	793 950 581	1 042 611 524	656 254 638	1 011 750 348 ,—	901 553 570,97

Remarks

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.

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

EFTA-EEA	37 584 072	6 6 0 0
Other countries	12 889 771	6 0 1 0

01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
144 173 389	153 717 118	147 800 000	85 679 477	178 490 000 ,—	820 000 ,—

Remarks

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.

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

EFTA-EEA

5 103 738

6 6 0 0

Legal basis

01 02 02 70
Non-nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
32 830 192	30 000 000	32 345 016	28 500 000	31 867 011 ,—	28 791 563,75

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.

The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary to indirect actions aimed at supporting longer-term policy objectives.

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.

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

EFTA-EEA	1 162 189	6 6 0 0
Other countries	8 500 000	6 0 1 0

01 02 03
Innovative Europe (Pillar III)

Remarks

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

01 02 03 01
European Innovation Council

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 166 817 277	844 837 697	1 159 787 387	688 834 000	1 140 758 925,39	680 426 377,72

Remarks

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall:

—	identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and

—	support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.

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

EFTA-EEA	41 305 332	6 6 0 0
Other countries	62 182 089	6 0 1 0

01 02 03 02
European innovation ecosystems

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
84 132 515	65 066 252	67 631 453	44 955 069	73 351 476,61	23 759 616,88

Remarks

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:

—	the development of an effective innovation ecosystem at Union level,

—	the encouragement of cooperation and networking, and the exchange of ideas and knowledge,

—	the development of open innovation processes in organisations,

—	supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.

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

EFTA-EEA	2 978 291	6 6 0 0
Other countries	3 245 160	6 0 1 0

01 02 03 03
European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
409 405 758	409 266 819	392 016 307	351 093 932	384 247 983 ,—	426 642 000 ,—

Remarks

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

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

EFTA-EEA	14 492 964	6 6 0 0
Other countries	4 629 838	6 0 1 0

Legal basis

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (OJ L 189, 28.5.2021, p. 61).

Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91–118).

01 02 04
Widening participation and strengthening the European Research Area

Remarks

The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.

It shall also support activities aimed at:

—	improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,

—	boosting the activities of national contact points to support international networking,

—	activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.

01 02 04 01
Widening participation and spreading excellence

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
391 704 081	335 137 773	382 680 166	250 577 864	385 001 151,49	185 891 246,14

Remarks

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.

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

EFTA-EEA	13 866 324	6 6 0 0
Other countries	5 325 485	6 0 1 0

01 02 04 02
Reforming and enhancing the European R&I system

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
50 081 028	58 719 798	49 900 031	52 630 608	80 895 213,51	55 872 368,71

Remarks

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.

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

EFTA-EEA	1 772 868	6 6 0 0
Other countries	2 753 530	6 0 1 0

01 02 05
Horizontal operational activities

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
113 727 230	133 881 913	157 655 567	117 784 243	140 475 493,73	156 766 819,90

Remarks

This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.

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

EFTA-EEA	4 025 944	6 6 0 0
Other countries	4 484 320	6 0 1 0

01 02 99
Completion of previous programmes and activities

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 02 99 01
Completion of previous research programmes (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	2 149 087 945	p.m.	3 147 625 008	0 ,—	4 194 711 466,18

Remarks

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

EFTA-EEA

—

6 6 0 0

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282, 24.11.1995, p. 16).

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (OJ L 14, 18.1.2001, p. 32).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 352, 31.12.2008, p. 12).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 54).

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 77).

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 108).

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169, 7.6.2014, p. 130).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177, 17.6.2014, p. 9).

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.

Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373, 20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01	Fusion research and development	1	113 764 360	91 863 251	110 561 358	107 513 531	106 293 598 ,—	58 490 195,84	63,67
01 03 02	Nuclear fission, safety and radiation protection (indirect actions)	1	51 959 861	66 460 535	50 496 825	404 438	48 275 972 ,—	42 806 387,41	64,41
01 03 03	Nuclear direct actions of the Joint Research Centre	1	8 055 381	7 400 000	8 130 000	7 000 000	8 130 000 ,—	6 595 424,48	89,13
01 03 99	Completion of previous programmes and activities
01 03 99 01	Completion of previous Euratom research programmes (prior to 2021)	1	p.m.	59 375 097	p.m.	52 083 796	0 ,—	54 303 007,14	91,46
	Article 01 03 99 — Subtotal		p.m.	59 375 097	p.m.	52 083 796	0 ,—	54 303 007,14	91,46
	Chapter 01 03 — Total		173 779 602	225 098 883	169 188 183	167 001 765	162 699 570 ,—	162 195 014,87	72,06

Remarks

Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

Legal basis

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021, p. 81).

01 03 01
Fusion research and development

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
113 764 360	91 863 251	110 561 358	107 513 531	106 293 598 ,—	58 490 195,84

Remarks

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.

01 03 02
Nuclear fission, safety and radiation protection (indirect actions)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
51 959 861	66 460 535	50 496 825	404 438	48 275 972 ,—	42 806 387,41

Remarks

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.

01 03 03
Nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 055 381	7 400 000	8 130 000	7 000 000	8 130 000 ,—	6 595 424,48

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:

—	improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,

—	maintain and further develop expertise and competence in the Community,

—	support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.

01 03 99
Completion of previous programmes and activities

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	59 375 097	p.m.	52 083 796	0 ,—	54 303 007,14

Legal basis

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948).

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
01 04	INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
01 04 01	Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy	1	428 002 426	354 482 428	552 128 572	249 509 002	702 981 885 ,—	166 816 136 ,—	47,06
01 04 99	Completion of previous programmes and activities
01 04 99 01	Completion of previous ITER activities (prior to 2021)	1	p.m.	146 390 826	p.m.	150 000 000	0 ,—	387 165 000 ,—	264,47
	Article 01 04 99 — Subtotal		p.m.	146 390 826	p.m.	150 000 000	0 ,—	387 165 000 ,—	264,47
	Chapter 01 04 — Total		428 002 426	500 873 254	552 128 572	399 509 002	702 981 885 ,—	553 981 136 ,—	110,60

Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:

—	to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

—	to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,

—	to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.

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 Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
428 002 426	354 482 428	552 128 572	249 509 002	702 981 885 ,—	166 816 136 ,—

Remarks

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).

01 04 99
Completion of previous programmes and activities

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 04 99 01
Completion of previous ITER activities (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	146 390 826	p.m.	150 000 000	0 ,—	387 165 000 ,—

Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01	Pilot projects	1	6 380 000	9 218 807	7 200 000	7 622 658	8 794 000 ,—	3 545 319,66	38,46
01 20 02	Preparatory actions	1	18 100 000	17 661 278	20 500 000	10 037 885	8 025 000 ,—	4 263 189,81	24,14
01 20 03	Other actions
01 20 03 01	Research programme for steel	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 20 03 02	Research programme for coal	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 20 03 03	Provision of services and work on behalf of outside bodies — Joint Research Centre	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 20 03 04	Scientific and technical support for Union policies on a competitive basis — Joint Research Centre	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 20 03 05	Operation of the high-flux reactor (HFR) — HFR supplementary research programme	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Article 01 20 03 — Subtotal		p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
01 20 99	Completion of previous programmes and activities
01 20 99 01	Completion of previous supplementary research programmes (prior to 2020)	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Article 01 20 99 — Subtotal		p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Chapter 01 20 — Total		24 480 000	26 880 085	27 700 000	17 660 543	16 819 000 ,—	7 808 509,47	29,05

01 20 01
Pilot projects

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
6 380 000	9 218 807	7 200 000	7 622 658	8 794 000 ,—	3 545 319,66

Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

01 20 02
Preparatory actions

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
18 100 000	17 661 278	20 500 000	10 037 885	8 025 000 ,—	4 263 189,81

Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

01 20 03
Other actions

Remarks

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

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.

01 20 03 01
Research programme for steel

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.

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

Other assigned revenue

81 120 000

6 0 1 4

Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 02
Research programme for coal

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.

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

Other assigned revenue

29 880 000

6 0 1 4

Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:

—	the provision of supplies, services and work carried out in general against payment, including certified reference materials,

—	the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,

—	the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,

—	cooperation agreements with third parties.

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

Other assigned revenue

7 000 000

6 0 1 0, 6 0 1 1, 6 7 0

Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.

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

Other assigned revenue

79 000 000

6 0 1 0, 6 0 1 1, 6 7 0

Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following:

—	to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,

—

to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.

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

Other assigned revenue

6 701 000

6 0 1 3

Legal basis

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).

01 20 99
Completion of previous programmes and activities

Remarks

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

01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57, 25.2.2004, p. 25).

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312, 30.11.2007, p. 29).

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59).

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 144, 7.6.2017, p. 23).

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

General summary of appropriations (2024 and 2023) and out-turn (2022)

Title Chapter	Heading	2024 appropriations		2023 appropriations		2022 out-turn
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER	39 511 626	39 511 626	38 188 450	38 188 450	33 421 663,18	33 421 663,18
02 02	INVESTEU FUND	346 546 000	345 692 531	339 742 000	388 842 211	1 195 627 000 ,—	1 056 412 082,86
02 03	CONNECTING EUROPE FACILITY (CEF)	2 709 087 504	2 990 696 407	2 977 850 530	2 874 208 370	2 827 771 311,64	2 713 060 157,54
02 04	DIGITAL EUROPE PROGRAMME	1 248 094 557	1 131 846 036	1 309 908 996	839 098 227	1 216 882 179,65	747 426 009,67
02 10	DECENTRALISED AGENCIES	211 616 135	211 616 135	201 446 565	201 446 565	205 924 250 ,—	190 924 250 ,—
	Reserves (30 02 02)	1 830 000	1 830 000	3 972 000	3 972 000
		213 446 135	213 446 135	205 418 565	205 418 565	205 924 250 ,—	190 924 250 ,—
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	38 281 683	34 936 635	31 636 312	44 895 041	28 558 221,14	38 756 633,54
	Title 02 — Total	4 593 137 505	4 754 299 370	4 898 772 853	4 386 678 864	5 508 184 625,61	4 780 000 796,79
	Reserves (30 02 02)	1 830 000	1 830 000	3 972 000	3 972 000
	Total including reserves	4 594 967 505	4 756 129 370	4 902 744 853	4 390 650 864	5 508 184 625,61	4 780 000 796,79

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER

Title Chapter Article Item	Heading	FF	2024 appropriations	2023 appropriations	2022 out-turn	% 2022/2024
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
02 01 10	Support expenditure for the InvestEU Programme	1	1 000 000	1 000 000	999 745,10	99,97
02 01 21	Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01	Support expenditure for the Connecting Europe Facility — Transport	1	2 122 416	2 080 800	2 027 063,40	95,51
02 01 21 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport	1	7 946 000	7 645 690	6 041 000 ,—	76,03
	Article 02 01 21 — Subtotal		10 068 416	9 726 490	8 068 063,40	80,13
02 01 22	Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01	Support expenditure for the Connecting Europe Facility — Energy	1	2 039 344	1 872 720	1 689 537,35	82,85
02 01 22 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy	1	3 001 000	3 156 950	2 963 000 ,—	98,73
	Article 02 01 22 — Subtotal		5 040 344	5 029 670	4 652 537,35	92,31
02 01 23	Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01	Support expenditure for the Connecting Europe Facility — Digital	1	1 061 208	1 040 400	989 894,63	93,28
02 01 23 73	European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital	1	4 528 027	4 371 991	3 076 617,10	67,95
	Article 02 01 23 — Subtotal		5 589 235	5 412 391	4 066 511,73	72,76
02 01 30	Support expenditure for the Digital Europe Programme
02 01 30 01	Support expenditure for the Digital Europe Programme	1	12 035 402	9 562 063	11 462 288,50	95,24
02 01 30 73	European Health and Digital Executive Agency — Contribution from the Digital Europe Programme	1	5 778 229	7 457 836	4 172 517,10	72,21
	Article 02 01 30 — Subtotal		17 813 631	17 019 899	15 634 805,60	87,77
02 01 40	Support expenditure for other actions
02 01 40 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism	1	p.m.	p.m.	0 ,—
	Article 02 01 40 — Subtotal		p.m.	p.m.	0 ,—
	Chapter 02 01 — Total		39 511 626	38 188 450	33 421 663,18	84,59

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

02 01 10
Support expenditure for the InvestEU Programme

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 000 000	1 000 000	999 745,10

Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU working groups and of the EU Sustainable Investment Summit.

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

Proceeds from EURI	500 000	5 0 4 0
EFTA-EEA	53 100	6 6 0 0

Legal basis

See Chapter 02 02.

02 01 21
Support expenditure for the Connecting Europe Facility — Transport

02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 122 416	2 080 800	2 027 063,40

Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
7 946 000	7 645 690	6 041 000 ,—

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

See Chapter 02 03.

Reference acts

02 01 22
Support expenditure for the Connecting Europe Facility — Energy

02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
2 039 344	1 872 720	1 689 537,35

Remarks

This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
3 001 000	3 156 950	2 963 000 ,—

Remarks

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

See Chapter 02 03.

Reference acts

02 01 23
Support expenditure for the Connecting Europe Facility — Digital

02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
1 061 208	1 040 400	989 894,63

Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of CEF.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.

02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
4 528 027	4 371 991	3 076 617,10

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

See Chapter 02 03.

Reference acts

02 01 30
Support expenditure for the Digital Europe Programme

Legal basis

See Chapter 02 04

02 01 30 01
Support expenditure for the Digital Europe Programme

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
12 035 402	9 562 063	11 462 288,50

Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.

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

EFTA-EEA

430 867

6 6 0 0

02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
5 778 229	7 457 836	4 172 517,10

Remarks

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA

206 861

6 6 0 0

Legal basis

See Chapter 02 04.

Reference acts

02 01 40
Support expenditure for other actions

Remarks

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

Figures (Non-differentiated appropriations)

2024 appropriations	2023 appropriations	2022 out-turn
p.m.	p.m.	0 ,—

Remarks

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Reference acts

CHAPTER 02 02 — INVESTEU FUND

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
02 02	INVESTEU FUND
02 02 01	Guarantee for the InvestEU Fund	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 02	EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund	1	294 046 000	150 000 000	339 742 000	100 000 000	1 163 727 000 ,—	170 836 489,53	113,89
02 02 03	InvestEU Advisory Hub, InvestEU Portal and accompanying measures	1	52 500 000	26 286 578	p.m.	12 760 000	31 900 000 ,—	6 689 486,50	25,45
02 02 99	Completion of previous financial instruments — Provisioning of the common provisioning fund
02 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) — Financial instruments	1	p.m.	47 800 000	p.m.	107 681 000	0 ,—	154 300 000 ,—	322,80
02 02 99 02	Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis	1	p.m.	2 992 382	p.m.	7 000 000	0 ,—	15 241 693 ,—	509,35
02 02 99 03	Completion of previous research programmes (prior to 2021) — Financial instruments	1	p.m.	84 866 801	p.m.	103 507 920	0 ,—	290 162 737,30	341,90
02 02 99 04	Completion of previous Euratom research programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 05	Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 06	Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	504 000 ,—
02 02 99 07	Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments	1	p.m.	10 000 000	p.m.	16 000 000	0 ,—	12 232 812,59	122,33
02 02 99 08	Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments	1	p.m.	18 616 496	p.m.	30 729 050	0 ,—	14 807 132 ,—	79,54
02 02 99 09	Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 10	Completion of previous Erasmus programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 11	Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 12	Completion of the European Fund for Strategic Investments (EFSI)	1	p.m.	5 130 274	p.m.	11 164 241	0 ,—	391 637 731,94	7 633,86
	Article 02 02 99 — Subtotal		p.m.	169 405 953	p.m.	276 082 211	0 ,—	878 886 106,83	518,80
	Chapter 02 02 — Total		346 546 000	345 692 531	339 742 000	388 842 211	1 195 627 000 ,—	1 056 412 082,86	305,59

Remarks

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. 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.

Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.

Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1) concerning the budget for 2021-2027.

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 433I , 22.12.2020, p. 11)

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).

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).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).

02 02 01
Guarantee for the InvestEU Fund

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.

02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
294 046 000	150 000 000	339 742 000	100 000 000	1 163 727 000 ,—	170 836 489,53

Remarks

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions from Member States will increase the corresponding appropriations under this article.

02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
52 500 000	26 286 578	p.m.	12 760 000	31 900 000 ,—	6 689 486,50

Remarks

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs with the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions will increase the corresponding appropriations under this article.

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

EFTA-EEA

114 157

6 6 0 0

02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund

Remarks

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

02 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) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	47 800 000	p.m.	107 681 000	0 ,—	154 300 000 ,—

Legal basis

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1), point (d), thereof.

02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	2 992 382	p.m.	7 000 000	0 ,—	15 241 693 ,—

Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	84 866 801	p.m.	103 507 920	0 ,—	290 162 737,30

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	504 000 ,—

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	10 000 000	p.m.	16 000 000	0 ,—	12 232 812,59

Legal basis

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	18 616 496	p.m.	30 729 050	0 ,—	14 807 132 ,—

Legal basis

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

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

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

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

02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	5 130 274	p.m.	11 164 241	0 ,—	391 637 731,94

Legal basis

Reference acts

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.

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 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
02 03	CONNECTING EUROPE FACILITY (CEF)
02 03 01	Connecting Europe Facility (CEF) — Transport	1	1 747 181 785	1 435 000 000	1 842 813 707	994 760 000	1 790 502 204,79	879 118 774,87	61,26
02 03 02	Connecting Europe Facility (CEF) — Energy	1	880 366 912	367 775 000	851 372 269	253 228 000	792 507 557,85	246 610 308,76	67,05
02 03 03	Connecting Europe Facility (CEF) — Digital
02 03 03 01	Connecting Europe Facility (CEF) — Digital	1	81 538 807	129 563 739	283 664 554	147 646 530	244 761 549 ,—	36 499 641,61	28,17
02 03 03 02	European High-Performance Computing joint undertaking (EuroHPC)	1	p.m.	p.m.	p.m.	50 000 000	0 ,—	30 000 000 ,—
	Article 02 03 03 — Subtotal		81 538 807	129 563 739	283 664 554	197 646 530	244 761 549 ,—	66 499 641,61	51,33
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.	673 700 000	p.m.	939 000 000	0 ,—	1 078 352 025,13	160,06
02 03 99 02	Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)	1	p.m.	350 270 000	p.m.	448 000 000	0 ,—	380 481 928,66	108,63
02 03 99 03	Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)	1	p.m.	16 087 668	p.m.	26 973 840	0 ,—	61 989 073,22	385,32
02 03 99 04	Completion of previous energy projects to aid economic recovery (2007-2013)	1	p.m.	18 300 000	p.m.	14 600 000	0 ,—	8 405,29	0,05
	Article 02 03 99 — Subtotal		p.m.	1 058 357 668	p.m.	1 428 573 840	0 ,—	1 520 831 432,30	143,70
	Chapter 02 03 — Total		2 709 087 504	2 990 696 407	2 977 850 530	2 874 208 370	2 827 771 311,64	2 713 060 157,54	90,72

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 emphasis on synergies among sectors.

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

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

Legal basis

Regulation (EU) 2021/1153 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).

02 03 01
Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 747 181 785	1 435 000 000	1 842 813 707	994 760 000	1 790 502 204,79	879 118 774,87

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 mainly be implemented 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.

02 03 02
Connecting Europe Facility (CEF) — Energy

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
880 366 912	367 775 000	851 372 269	253 228 000	792 507 557,85	246 610 308,76

Remarks

This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.

02 03 03
Connecting Europe Facility (CEF) — Digital

02 03 03 01
Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
81 538 807	129 563 739	283 664 554	147 646 530	244 761 549 ,—	36 499 641,61

Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated to transport or energy infrastructures.

This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	50 000 000	0 ,—	30 000 000 ,—

Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.

Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

02 03 99
Completion of previous programmes and activities

Remarks

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

02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	673 700 000	p.m.	939 000 000	0 ,—	1 078 352 025,13

Legal basis

02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	350 270 000	p.m.	448 000 000	0 ,—	380 481 928,66

Legal basis

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (OJ L 262, 22.9.2006, p. 1).

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1).

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).

02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	16 087 668	p.m.	26 973 840	0 ,—	61 989 073,22

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	18 300 000	p.m.	14 600 000	0 ,—	8 405,29

Legal basis

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME

Title Chapter Article Item	Heading	FF	2024 appropriations		2023 appropriations		2022 out-turn		% Payments 2022/2024
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2022/2024
02 04	DIGITAL EUROPE PROGRAMME
02 04 01	Cybersecurity
02 04 01 10	Cybersecurity	1	30 596 172	61 630 890	24 361 553	20 484 548	50 777 787,53	90 761 099,60	147,27
02 04 01 11	European Cybersecurity Industrial, Technology and Research Competence Centre	1	211 267 742	188 759 099	179 058 443	154 721 374	211 134 003,47	7 803 726,99	4,13
	Article 02 04 01 — Subtotal		241 863 914	250 389 989	203 419 996	175 205 922	261 911 791 ,—	98 564 826,59	39,36
02 04 02	High-performance computing
02 04 02 10	High-performance computing	1	20 528 765	39 321 721	16 232 897	23 708 091	61 512 954 ,—	53 891 146,31	137,05
02 04 02 11	High-Performance Computing Joint Undertaking (EuroHPC)	1	76 436 413	91 210 337	327 579 870	222 883 260	296 080 000 ,—	198 380 361,06	217,50
	Article 02 04 02 — Subtotal		96 965 178	130 532 058	343 812 767	246 591 351	357 592 954 ,—	252 271 507,37	193,26
02 04 03	Artificial intelligence	1	295 067 000	251 060 083	226 316 819	227 421 003	333 568 291,90	220 620 764,53	87,88
02 04 04	Skills	1	64 892 032	81 364 187	66 902 708	22 011 648	91 948 068 ,—	44 889 804,97	55,17
02 04 05	Deployment
02 04 05 01	Deployment	1	93 251 536	125 401 247	138 788 882	73 424 252	142 241 850 ,—	115 677 433,09	92,25
02 04 05 02	Deployment / Interoperability	1	25 470 611	24 075 186	23 789 959	20 552 023	29 619 224,75	9 824 798,54	40,81
	Article 02 04 05 — Subtotal		118 722 147	149 476 433	162 578 841	93 976 275	171 861 074,75	125 502 231,63	83,96
02 04 06	Semiconductors
02 04 06 10	Semiconductors – Chips Fund InvestEU	1	30 000 000	63 000 000	35 000 000	2 000 000
02 04 06 11	Semiconductors – Chips Joint Undertaking	1	400 584 286	206 023 286	271 877 865	71 712 028
	Article 02 04 06 — Subtotal		430 584 286	269 023 286	306 877 865	73 712 028
02 04 99	Completion of previous programmes and activities
02 04 99 01	Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)	1	p.m.	p.m.	p.m.	180 000	0 ,—	5 548 972,58
02 04 99 02	Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)	1	p.m.	p.m.	p.m.	p.m.	0 ,—	27 902 ,—
	Article 02 04 99 — Subtotal		p.m.	p.m.	p.m.	180 000	0 ,—	5 576 874,58
	Chapter 02 04 — Total		1 248 094 557	1 131 846 036	1 309 908 996	839 098 227	1 216 882 179,65	747 426 009,67	66,04

Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.

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

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

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

02 04 01
Cybersecurity

02 04 01 10
Cybersecurity

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
30 596 172	61 630 890	24 361 553	20 484 548	50 777 787,53	90 761 099,60

Remarks

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.

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

EFTA-EEA

1 095 343

6 6 0 0

02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
211 267 742	188 759 099	179 058 443	154 721 374	211 134 003,47	7 803 726,99

Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

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

EFTA-EEA

7 563 385

6 6 0 0

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

02 04 02
High-performance computing

02 04 02 10
High-performance computing

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 528 765	39 321 721	16 232 897	23 708 091	61 512 954 ,—	53 891 146,31

Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.

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

EFTA-EEA	734 930	6 6 0 0
Other countries	573 000	6 0 2 2

02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
76 436 413	91 210 337	327 579 870	222 883 260	296 080 000 ,—	198 380 361,06

Remarks

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

EFTA-EEA

2 736 424

6 6 0 0

Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

02 04 03
Artificial intelligence

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
295 067 000	251 060 083	226 316 819	227 421 003	333 568 291,90	220 620 764,53

Remarks

This appropriation is intended to cover actions to develop capacity in AI in Europe in line with the Digital Services Act package. To this end, actions will focus on building up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA	10 563 399	6 6 0 0
Other countries	7 477 200	6 0 2 2

02 04 04
Skills

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
64 892 032	81 364 187	66 902 708	22 011 648	91 948 068 ,—	44 889 804,97

Remarks

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.

The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.

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

EFTA-EEA	2 323 135	6 6 0 0
Other countries	1 783 566	6 0 2 2

02 04 05
Deployment

02 04 05 01
Deployment

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments	Commitments	Payments
93 251 536	125 401 247	138 788 882	73 424 252	142 241 850 ,—	115 677 433,09

Remarks

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.

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

EFTA-EEA	3 338 405	6 6 0 0
Other countries	3 226 265	6 0 2 2

02 04 05 02
Deployment / Interoperability

Figures (Differentiated appropriations)

2024 appropriations		2023 appropriations		2022 out-turn
Commitments	Payments	Commitments	Payments