Annexes to COM(2024)931 - Amending budget N° 4 to the budget 2024 Update of revenue (own resources) and adjustments to some decentralised agencies

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Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenuep.m.p.m.Article 6 2 0 — Totalp.m.p.m.6 2 1Environment and Climate Action6 2 1 0Just Transition Fund — Assigned revenuep.m.p.m.6 2 1 1Programme for the Environment and Climate Action — Assigned revenuep.m.p.m.6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenuep.m.p.m.Article 6 2 1 — Totalp.m.p.m.6 2 9Natural resources and environment — Non-assigned revenuep.m.p.m.CHAPTER 6 2 — TOTALp.m.p.m.CHAPTER 6 36 3 0Migration6 3 0 0Asylum, Migration and Integration Fund — Assigned revenuep.m.p.m.Article 6 3 0 — Totalp.m.p.m.6 3 2Border Management6 3 2 0Integrated Border Management Fund — Assigned revenuep.m.p.m.Article 6 3 2 — Totalp.m.p.m.6 3 9Migration and Border Management — Non-assigned revenuep.m.p.m.CHAPTER 6 3 — TOTALp.m.p.m.CHAPTER 6 46 4 0Security6 4 0 0Internal Security Fund — Assigned revenuep.m.p.m.6 4 0 1Nuclear decommissioning — Assigned revenuep.m.p.m.6 4 0 2Nuclear safety and decommissioning — Assigned revenuep.m.p.m.Article 6 4 0 — Totalp.m.p.m.6 4 1Defence6 4 1 0European Defence Fund — Assigned revenuep.m.p.m.6 4 1 1Military mobility — Assigned revenuep.m.p.m.Article 6 4 1 — Totalp.m.p.m.6 4 9Security and Defence — Non-assigned revenuep.m.p.m.CHAPTER 6 4 — TOTALp.m.p.m.CHAPTER 6 56 5 0External Action6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenuep.m.p.m.6 5 0 1Humanitarian aid — Assigned revenuep.m.p.m.6 5 0 2Common Foreign and Security Policy — Assigned revenuep.m.p.m.6 5 0 3Overseas countries and territories — Assigned revenuep.m.p.m.6 5 0 4European Instrument for International Nuclear Safety Cooperationp.m.p.m.Article 6 5 0 — Totalp.m.p.m.6 5 2Pre-accession Assistance6 5 2 0Pre-accession Assistance — Assigned revenuep.m.p.m.6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenuep.m.p.m.Article 6 5 2 — Totalp.m.p.m.6 5 9Neighbourhood and the World — Non-assigned revenuep.m.p.m.CHAPTER 6 5 — TOTALp.m.p.m.CHAPTER 6 66 6 0Special contributions and refunds6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement3 620 870 287–1 517 706 7312 103 163 5566 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.6 6 0 4Contributions from the European Coal and Steel Community in liquidation36 874 79536 874 7956 6 0 5EFTA budget resultp.m.p.m.Article 6 6 0 — Total3 657 745 082–1 517 706 7312 140 038 3516 6 1Solidarity mechanisms6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.Article 6 6 1 — Totalp.m.p.m.6 6 2Decentralised agencies — Assigned revenuep.m.p.m.6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.6 6 4Ukraine Facility - Assigned revenuep.m.p.m.6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000CHAPTER 6 6 — TOTAL3 857 745 082–1 517 706 7312 340 038 351CHAPTER 6 76 7 0Completion for outstanding recovery orders prior to 2021p.m.p.m.CHAPTER 6 7 — TOTALp.m.p.m.Title 6 — Total3 857 745 082–1 517 706 7312 340 038 351
CHAPTER 6 0 —SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —SECURITY AND DEFENCE

CHAPTER 6 5 —NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

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

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 4/2024New amount
6 6OTHER CONTRIBUTIONS AND REFUNDS
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement3 620 870 287–1 517 706 7312 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Subtotal3 657 745 082–1 517 706 7312 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Subtotalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine Facility - Assigned revenuep.m.p.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL3 857 745 082–1 517 706 7312 340 038 351

6 6 0
Special contributions and refunds

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

2024 estimateAmending budget No 4/2024New amount
3 620 870 287–1 517 706 7312 103 163 556

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).



(1) The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj) plus amending budgets No 1/2024 to No 4/2024.

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

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

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

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

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

(7) Calculation of rate: (90 308 735 853) / (177 759 974 000) = 0,508037517225334.

(8) p.m. (own resources + other revenue = total revenue = total expenditure); (141 030 147 449 + 5 759 356 982 = 146 789 504 431 = 146 789 504 431).

(9) Total own resources as percentage of GNI: (141 030 147 449) / (17 775 997 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.



SECTION III

COMMISSION

REVENUE

TitleHeading2024 estimateAmending budget No 4/2024New amount
3ADMINISTRATIVE REVENUE1 635 016 0791 635 016 079
4FINANCIAL REVENUE, DEFAULT INTEREST AND FINES149 013 107513 320 151662 333 258
5BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONSp.m.p.m.
6REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES3 857 745 082–1 517 706 7312 340 038 351
GRAND TOTAL5 641 774 268–1 004 386 5804 637 387 688

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item
Heading2024 estimateAmending budget No 4/2024New amount
CHAPTER 4 0
4 0 0Revenue from investments, loans granted and bank accounts30 000 00030 000 000
4 0 1Interest yielded by pre-financing10 000 00010 000 000
4 0 2Revenue generated on trust accounts — Assigned revenuep.m.p.m.
4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 0 4Dividends paid by the European Investment Fund3 013 1073 013 107
4 0 9Other interest and revenuep.m.p.m.
CHAPTER 4 0 — TOTAL43 013 10743 013 107
CHAPTER 4 1
4 1 0Default interest in respect of own resources made available by the Member States5 000 0005 000 000
4 1 9Other default interestp.m.p.m.
CHAPTER 4 1 — TOTAL5 000 0005 000 000
CHAPTER 4 2
4 2 0Fines in connection with the implementation of the rules on competition100 000 000157 464 207257 464 207
4 2 1Penalty payments and lump sums imposed on a Member Statep.m.340 653 167340 653 167
4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interestsp.m.p.m.
4 2 3Fines in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 2 4Interest connected with fines and penalty payments1 000 0008 802 0929 802 092
4 2 5Interest, other charges due and negative returns on cancelled or reduced finesp.m.p.m.
4 2 8Other fines and penalty payments — Assigned revenuep.m.p.m.
4 2 9Other non-assigned fines and penalty paymentsp.m.6 400 6856 400 685
CHAPTER 4 2 — TOTAL101 000 000513 320 151614 320 151
Title 4 — Total149 013 107513 320 151662 333 258
CHAPTER 4 0 —REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —DEFAULT INTEREST

CHAPTER 4 2 —FINES AND PENALTIES

CHAPTER 4 2 —   FINES AND PENALTIES

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 4/2024New amount
4 2FINES AND PENALTIES
4 2 0Fines in connection with the implementation of the rules on competition100 000 000157 464 207257 464 207
4 2 1Penalty payments and lump sums imposed on a Member Statep.m.340 653 167340 653 167
4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interestsp.m.p.m.
4 2 3Fines in the framework of the Union’s economic governance — Assigned revenuep.m.p.m.
4 2 4Interest connected with fines and penalty payments1 000 0008 802 0929 802 092
4 2 5Interest, other charges due and negative returns on cancelled or reduced finesp.m.p.m.
4 2 8Other fines and penalty payments — Assigned revenuep.m.p.m.
4 2 9Other non-assigned fines and penalty paymentsp.m.6 400 6856 400 685
CHAPTER 4 2 — TOTAL101 000 000513 320 151614 320 151

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

2024 estimateAmending budget No 4/2024New amount
100 000 000157 464 207257 464 207

Remarks

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

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

Legal basis

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

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

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

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

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

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

2024 estimateAmending budget No 4/2024New amount
p.m.340 653 167340 653 167

Remarks

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

Legal basis

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

4 2 4
Interest connected with fines and penalty payments

2024 estimateAmending budget No 4/2024New amount
1 000 0008 802 0929 802 092

Remarks

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

Legal basis

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

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

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

4 2 9
Other non-assigned fines and penalty payments

2024 estimateAmending budget No 4/2024New amount
p.m.6 400 6856 400 685

Remarks

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

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item
Heading2024 estimateAmending budget No 4/2024New amount
CHAPTER 6 0
6 0 1Research and Innovation
6 0 1 0Horizon Europe — Assigned revenuep.m.p.m.
6 0 1 1Euratom Research and Training Programme — Assigned revenuep.m.p.m.
6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenuep.m.p.m.
6 0 1 3High-flux reactor — Assigned revenuep.m.p.m.
6 0 1 4Research Fund for Coal and Steel — Assigned revenuep.m.p.m.
Article 6 0 1 — Totalp.m.p.m.
6 0 2European Strategic Investments
6 0 2 0InvestEU Fund — Assigned revenuep.m.p.m.
6 0 2 1Connecting Europe Facility — Assigned revenuep.m.p.m.
6 0 2 2Digital Europe Programme — Assigned revenuep.m.p.m.
Article 6 0 2 — Totalp.m.p.m.
6 0 3Single Market
6 0 3 0Single Market Programme — Assigned revenuep.m.p.m.
6 0 3 1Union Anti-Fraud Programme — Assigned revenuep.m.p.m.
6 0 3 2Cooperation in the field of taxation — Assigned revenuep.m.p.m.
6 0 3 3Cooperation in the field of customs — Assigned revenuep.m.p.m.
Article 6 0 3 — Totalp.m.p.m.
6 0 4Space
6 0 4 1European Space Programme — Assigned revenuep.m.p.m.
6 0 4 2Union Secure Connectivity Programme — Assigned revenuep.m.p.m.
Article 6 0 4 — Totalp.m.p.m.
6 0 9Single Market, Innovation and Digital — Non-assigned revenuep.m.p.m.
CHAPTER 6 0 — TOTALp.m.p.m.
CHAPTER 6 1
6 1 0Regional Development and Cohesion
6 1 0 0European Regional Development Fund — Assigned revenuep.m.p.m.
6 1 0 1Cohesion Fund — Assigned revenuep.m.p.m.
6 1 0 2Support to the Turkish-Cypriot community — Assigned revenuep.m.p.m.
Article 6 1 0 — Totalp.m.p.m.
6 1 1Recovery and Resilience
6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenuep.m.p.m.
6 1 1 1Protection of the euro against counterfeiting — Assigned revenuep.m.p.m.
6 1 1 2Union Civil Protection Mechanism — Assigned revenuep.m.p.m.
6 1 1 3EU4Health programme — Assigned revenuep.m.p.m.
6 1 1 4Instrument for emergency support within the Union — Assigned revenuep.m.p.m.
Article 6 1 1 — Totalp.m.p.m.
6 1 2Investing in People, Social Cohesion and Values
6 1 2 0European Social Fund Plus — Assigned revenuep.m.p.m.
6 1 2 1Erasmus+ — Assigned revenuep.m.p.m.
6 1 2 2European Solidarity Corps — Assigned revenuep.m.p.m.
6 1 2 3Creative Europe — Assigned revenuep.m.p.m.
6 1 2 4Rights and values — Assigned revenuep.m.p.m.
6 1 2 5Justice — Assigned revenuep.m.p.m.
Article 6 1 2 — Totalp.m.p.m.
6 1 9Cohesion, Resilience and Values — Non-assigned revenuep.m.p.m.
CHAPTER 6 1 — TOTALp.m.p.m.
CHAPTER 6 2
6 2 0Agriculture and Maritime Policy
6 2 0 0European Agricultural Guarantee Fund — Assigned revenuep.m.p.m.
6 2 0 1European Agricultural Fund for Rural Development — Assigned revenuep.m.p.m.
6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenuep.m.p.m.
6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenuep.m.p.m.
Article 6 2 0 — Totalp.m.p.m.
6 2 1Environment and Climate Action
6 2 1 0Just Transition Fund — Assigned revenuep.m.p.m.
6 2 1 1Programme for the Environment and Climate Action (LIFE) — Assigned revenuep.m.p.m.
6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenuep.m.p.m.
Article 6 2 1 — Totalp.m.p.m.
6 2 9Natural Resources and Environment — Non-assigned revenuep.m.p.m.
CHAPTER 6 2 — TOTALp.m.p.m.
CHAPTER 6 3
6 3 0Migration
6 3 0 0Asylum, Migration and Integration Fund — Assigned revenuep.m.p.m.
Article 6 3 0 — Totalp.m.p.m.
6 3 2Border Management
6 3 2 0Integrated Border Management Fund — Assigned revenuep.m.p.m.
Article 6 3 2 — Totalp.m.p.m.
6 3 9Migration and Border Management — Non-assigned revenuep.m.p.m.
CHAPTER 6 3 — TOTALp.m.p.m.
CHAPTER 6 4
6 4 0Security
6 4 0 0Internal Security Fund — Assigned revenuep.m.p.m.
6 4 0 1Nuclear decommissioning — Assigned revenuep.m.p.m.
6 4 0 2Nuclear safety and decommissioning — Assigned revenuep.m.p.m.
Article 6 4 0 — Totalp.m.p.m.
6 4 1Defence
6 4 1 0European Defence Fund — Assigned revenuep.m.p.m.
6 4 1 1Military mobility — Assigned revenuep.m.p.m.
Article 6 4 1 — Totalp.m.p.m.
6 4 9Security and Defence — Non-assigned revenuep.m.p.m.
CHAPTER 6 4 — TOTALp.m.p.m.
CHAPTER 6 5
6 5 0External Action
6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenuep.m.p.m.
6 5 0 1Humanitarian aid — Assigned revenuep.m.p.m.
6 5 0 2Common Foreign and Security Policy — Assigned revenuep.m.p.m.
6 5 0 3Overseas countries and territories — Assigned revenuep.m.p.m.
6 5 0 4European Instrument for International Nuclear Safety Cooperationp.m.p.m.
Article 6 5 0 — Totalp.m.p.m.
6 5 2Pre-accession assistance
6 5 2 0Pre-accession assistance — Assigned revenuep.m.p.m.
6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenuep.m.p.m.
Article 6 5 2 — Totalp.m.p.m.
6 5 9Neighbourhood and the World — Non-assigned revenuep.m.p.m.
CHAPTER 6 5 — TOTALp.m.p.m.
CHAPTER 6 6
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement3 620 870 287–1 517 706 7312 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Total3 657 745 082–1 517 706 7312 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Totalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine Facility - Assigned revenuep.m.p.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL3 857 745 082–1 517 706 7312 340 038 351
CHAPTER 6 7
6 7 0Completion for outstanding recovery orders prior to 2021p.m.p.m.
CHAPTER 6 7 — TOTALp.m.p.m.
Title 6 — Total3 857 745 082–1 517 706 7312 340 038 351
CHAPTER 6 0 —SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —SECURITY AND DEFENCE

CHAPTER 6 5 —NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

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

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item
HeadingFF2024 estimateAmending budget No 4/2024New amount
6 6OTHER CONTRIBUTIONS AND REFUNDS
6 6 0Special contributions and refunds
6 6 0 0EFTA contributions — Assigned revenuep.m.p.m.
6 6 0 1Innovation Fund — Assigned revenuep.m.p.m.
6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement3 620 870 287–1 517 706 7312 103 163 556
6 6 0 3Contributions by the United Kingdom after the transition periodp.m.p.m.
6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation36 874 79536 874 795
6 6 0 5EFTA budget resultp.m.p.m.
Article 6 6 0 — Subtotal3 657 745 082–1 517 706 7312 140 038 351
6 6 1Solidarity mechanisms
6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenuep.m.p.m.
6 6 1 2European Union Solidarity Fund — Assigned revenuep.m.p.m.
Article 6 6 1 — Subtotalp.m.p.m.
6 6 2Decentralised agencies — Assigned revenuep.m.p.m.
6 6 3Pilot projects, preparatory actions, prerogatives and other actionsp.m.p.m.
6 6 4Ukraine Facility - Assigned revenuep.m.p.m.
6 6 8Other contributions and refunds — Assigned revenuep.m.p.m.
6 6 9Other contributions and refunds — Non-assigned revenue200 000 000200 000 000
CHAPTER 6 6 — TOTAL3 857 745 082–1 517 706 7312 340 038 351

6 6 0
Special contributions and refunds

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

2024 estimateAmending budget No 4/2024New amount
3 620 870 287–1 517 706 7312 103 163 556

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’s 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).



SECTION III

COMMISSION

EXPENDITURE

TitleHeading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
01RESEARCH AND INNOVATION13 639 104 03312 701 370 88413 639 104 03312 701 370 884
02EUROPEAN STRATEGIC INVESTMENTS4 593 137 5054 754 299 3702 656 0002 656 0004 595 793 5054 756 955 370
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
4 594 967 5054 756 129 3702 656 0002 656 0004 597 623 5054 758 785 370
03SINGLE MARKET953 120 319909 848 119953 120 319909 848 119
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
958 228 104914 955 904–3 812 166–3 812 166954 415 938911 143 738
04SPACE2 301 073 3452 455 510 8452 301 073 3452 455 510 845
05REGIONAL DEVELOPMENT AND COHESION47 916 719 34417 332 018 02447 916 719 34417 332 018 024
06RECOVERY AND RESILIENCE4 719 865 7034 653 961 89311 186 00011 186 0004 731 051 7034 665 147 893
07INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES21 925 547 90211 731 923 2872 000 0002 000 00021 927 547 90211 733 923 287
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
21 927 705 90211 733 616 2872 000 0002 000 00021 929 705 90211 735 616 287
08AGRICULTURE AND MARITIME POLICY54 877 129 40253 417 033 94254 877 129 40253 417 033 942
Reserves (30 02 02)66 850 00038 250 00066 850 00038 250 000
54 943 979 40253 455 283 94254 943 979 40253 455 283 942
09ENVIRONMENT AND CLIMATE ACTION2 387 264 846688 732 4082 387 264 846688 732 408
Reserves (30 02 02)7 386 5917 386 5917 386 5917 386 591
2 394 651 437696 118 9992 394 651 437696 118 999
10MIGRATION1 677 316 4291 528 174 176–5 474 000– 418 000
1 671 842 4291 527 756 176
11BORDER MANAGEMENT2 210 626 2421 716 030 2675 474 000418 0002 216 100 2421 716 448 267
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
2 215 389 2421 720 793 2675 474 000418 0002 220 863 2421 721 211 267
12SECURITY730 770 177732 317 335730 770 177732 317 335
Reserves (30 02 02)2 041 0002 041 0002 041 0002 041 000
732 811 177734 358 335732 811 177734 358 335
13DEFENCE1 964 366 7491 301 055 1961 964 366 7491 301 055 196
14EXTERNAL ACTION14 113 539 96713 316 536 03914 113 539 96713 316 536 039
15PRE-ACCESSION ASSISTANCE2 116 460 0331 974 621 2742 116 460 0331 974 621 274
Reserves (30 02 01, 30 02 02)501 000 00023 893 000501 000 00023 893 000
2 617 460 0331 998 514 2742 617 460 0331 998 514 274
16EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK4 817 544 0323 824 805 0324 817 544 0323 824 805 032
20ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION4 221 841 2254 221 841 2254 221 841 2254 221 841 225
21EUROPEAN SCHOOLS AND PENSIONS2 811 521 3302 811 521 3302 811 521 3302 811 521 330
30RESERVES2 291 192 7761 751 235 903–3 812 166–3 812 1662 287 380 6101 747 423 737
Total190 268 141 359141 822 836 54912 029 83412 029 834190 280 171 193141 834 866 383
Of which Reserves: 30 01 01, 30 02 01, 30 02 02591 136 37684 964 376–3 812 166–3 812 166587 324 21081 152 210

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER39 511 62639 511 626– 139 000
– 139 000
39 372 62639 372 626
02 02INVESTEU FUND346 546 000345 692 531346 546 000345 692 531
02 03CONNECTING EUROPE FACILITY (CEF)2 709 087 5042 990 696 4072 709 087 5042 990 696 407
02 04DIGITAL EUROPE PROGRAMME1 248 094 5571 131 846 0361 248 094 5571 131 846 036
02 10DECENTRALISED AGENCIES211 616 135211 616 1352 795 0002 795 000214 411 135214 411 135
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
213 446 135213 446 1352 795 0002 795 000216 241 135216 241 135
02 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS38 281 68334 936 63538 281 68334 936 635
Title 02 — Total4 593 137 5054 754 299 3702 656 0002 656 0004 595 793 5054 756 955 370
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total including reserves4 594 967 5054 756 129 3702 656 0002 656 0004 597 623 5054 758 785 370

CHAPTER 02 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
02 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
02 01 10Support expenditure for the InvestEU Programme11 000 0001 000 000
02 01 21Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01Support expenditure for the Connecting Europe Facility — Transport12 122 4162 122 416
02 01 21 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport17 946 0007 946 000
Article 02 01 21 — Subtotal10 068 41610 068 416
02 01 22Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01Support expenditure for the Connecting Europe Facility — Energy12 039 3442 039 344
02 01 22 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy13 001 0003 001 000
Article 02 01 22 — Subtotal5 040 3445 040 344
02 01 23Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01Support expenditure for the Connecting Europe Facility — Digital11 061 2081 061 208
02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital14 528 0274 528 027
Article 02 01 23 — Subtotal5 589 2355 589 235
02 01 30Support expenditure for the Digital Europe Programme
02 01 30 01Support expenditure for the Digital Europe Programme112 035 402– 139 000
11 896 402
02 01 30 73European Health and Digital Executive Agency — Contribution from the Digital Europe Programme15 778 2295 778 229
Article 02 01 30 — Subtotal17 813 631– 139 000
17 674 631
02 01 40Support expenditure for other actions
02 01 40 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism1p.m.p.m.
Article 02 01 40 — Subtotalp.m.p.m.
Chapter 02 01 — Total39 511 626– 139 000
39 372 626

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 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 appropriationsAmending budget No 4/2024New amount
12 035 402– 139 000
11 896 402

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.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.

It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation, in particular in the context of the Artificial Intelligence Act.

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

EFTA-EEA430 8676 6 0 0

CHAPTER 02 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 10DECENTRALISED AGENCIES
02 10 01European Union Aviation Safety Agency (EASA)144 381 87444 381 87444 381 87444 381 874
02 10 02European Maritime Safety Agency (EMSA)188 999 49888 999 49888 999 49888 999 498
02 10 03European Union Agency for Railways (ERA)128 564 09128 564 09128 564 09128 564 091
02 10 04European Union Agency for Cybersecurity (ENISA)124 676 08324 676 083139 000139 00024 815 08324 815 083
02 10 05Agency for Support for BEREC (BEREC Office)17 819 3147 819 3147 819 3147 819 314
02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)117 175 27517 175 2752 656 0002 656 00019 831 27519 831 275
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
19 005 27519 005 2752 656 0002 656 00021 661 27521 661 275
Chapter 02 10 — Total211 616 135211 616 1352 795 0002 795 000214 411 135214 411 135
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total including reserves213 446 135213 446 1352 795 0002 795 000216 241 135216 241 135

Remarks

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

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

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

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

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

02 10 04
European Union Agency for Cybersecurity (ENISA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
24 676 08324 676 083139 000139 00024 815 08324 815 083

Remarks

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

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

Total Union contribution25 092 071
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
276 988
Amount entered in the budget24 815 083

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

EFTA-EEA883 4046 6 0 0

Legal basis

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

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
02 10 0617 175 27517 175 2752 656 0002 656 00019 831 27519 831 275
Reserves (30 02 02)1 830 0001 830 0001 830 0001 830 000
Total19 005 27519 005 2752 656 0002 656 00021 661 27521 661 275

Remarks

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

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

Total Union contribution22 138 253
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
476 978
Amount entered in the budget21 661 275

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

EFTA-EEA680 3896 6 0 0

Legal basis

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

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

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

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

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

Reference acts

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

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

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

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

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

TITLE 03

SINGLE MARKET

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER29 548 00029 548 00029 548 00029 548 000
03 02SINGLE MARKET PROGRAMME573 302 000572 297 738573 302 000572 297 738
03 03UNION ANTI-FRAUD PROGRAMME25 505 99923 211 63725 505 99923 211 637
03 04COOPERATION IN THE FIELD OF TAXATION (FISCALIS)38 132 23230 137 50138 132 23230 137 501
03 05COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)135 414 000104 538 141135 414 000104 538 141
03 10DECENTRALISED AGENCIES130 458 088130 458 088130 458 088130 458 088
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
135 565 873135 565 873–3 812 166–3 812 166131 753 707131 753 707
03 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS20 760 00019 657 01420 760 00019 657 014
Title 03 — Total953 120 319909 848 119953 120 319909 848 119
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
Total including reserves958 228 104914 955 904–3 812 166–3 812 166954 415 938911 143 738

CHAPTER 03 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 10DECENTRALISED AGENCIES
03 10 01European Chemical Agency (ECHA)
03 10 01 01European Chemicals Agency — Chemicals legislation169 805 59069 805 59069 805 59069 805 590
03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation16 348 7886 348 7886 348 7886 348 788
Article 03 10 01 — Subtotal76 154 37876 154 37876 154 37876 154 378
03 10 02European Banking Authority (EBA)120 640 43120 640 43120 640 43120 640 431
03 10 03European Insurance and Occupational Pensions Authority (EIOPA)113 537 44713 537 44713 537 44713 537 447
03 10 04European Securities and Markets Authority (ESMA)120 125 83220 125 83220 125 83220 125 832
03 10 05Anti-Money Laundering Authority (AMLA)1p.m.p.m.p.m.p.m.
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
Chapter 03 10 — Total130 458 088130 458 088130 458 088130 458 088
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
Total including reserves135 565 873135 565 873–3 812 166–3 812 166131 753 707131 753 707

Remarks

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

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

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

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

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

03 10 05
Anti-Money Laundering Authority (AMLA)

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
03 10 05p.m.p.m.p.m.p.m.
Reserves (30 02 02)5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619
Total5 107 7855 107 785–3 812 166–3 812 1661 295 6191 295 619

Remarks

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

Legal basis

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

TITLE 04

SPACE

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
04 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER7 800 0007 800 0007 800 0007 800 000
04 02UNION SPACE PROGRAMME2 080 670 0002 175 000 000– 308 000
– 308 000
2 080 362 0002 174 692 000
04 03UNION SECURE CONNECTIVITY PROGRAMME117 150 000190 000 000117 150 000190 000 000
04 10DECENTRALISED AGENCIES78 463 34578 463 345308 000308 00078 771 34578 771 345
04 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS16 990 0004 247 50016 990 0004 247 500
Title 04 — Total2 301 073 3452 455 510 8452 301 073 3452 455 510 845

CHAPTER 04 02 —   UNION SPACE PROGRAMME

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
04 02UNION SPACE PROGRAMME
04 02 01Galileo / EGNOS11 265 670 0001 170 000 000– 308 000
– 308 000
1 265 362 0001 169 692 000
04 02 02Copernicus1775 000 000875 000 000775 000 000875 000 000
04 02 03GOVSATCOM/SSA140 000 00055 000 00040 000 00055 000 000
04 02 99Completion of previous programmes and activities
04 02 99 01Completion of previous programme in the field of satellite navigation (prior to 2021)1p.m.58 000 000p.m.58 000 000
04 02 99 02Completion of the Copernicus programme (2014 to 2020)1p.m.17 000 000p.m.17 000 000
Article 04 02 99 — Subtotalp.m.75 000 000p.m.75 000 000
Chapter 04 02 — Total2 080 670 0002 175 000 000– 308 000
– 308 000
2 080 362 0002 174 692 000

Remarks

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.

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

04 02 01
Galileo / EGNOS

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
1 265 670 0001 170 000 000– 308 000
– 308 000
1 265 362 0001 169 692 000

Remarks

This appropriation is intended to cover:

the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,

the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.

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

EFTA-EEA42 911 4796 6 0 0

CHAPTER 04 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
04 10DECENTRALISED AGENCIES
04 10 01European Union Agency for the Space Programme178 463 34578 463 345308 000308 00078 771 34578 771 345
Chapter 04 10 — Total78 463 34578 463 345308 000308 00078 771 34578 771 345

Remarks

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

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

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

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

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

04 10 01
European Union Agency for the Space Programme

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
78 463 34578 463 345308 000308 00078 771 34578 771 345

Remarks

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

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

Total Union contribution78 928 165
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
156 820
Amount entered in the budget78 771 345

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

EFTA-EEA2 777 6026 6 0 0

Legal basis

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

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

TITLE 06

RECOVERY AND RESILIENCE

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
06 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER35 190 41035 190 41035 190 41035 190 410
06 02RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT121 364 392102 613 800121 364 392102 613 800
06 03PROTECTION OF THE EURO AGAINST COUNTERFEITING884 755983 192884 755983 192
06 04EUROPEAN UNION RECOVERY INSTRUMENT (EURI)3 334 000 0003 334 000 0003 334 000 0003 334 000 000
06 05UNION CIVIL PROTECTION MECHANISM240 311 354259 908 000240 311 354259 908 000
06 06EU4HEALTH PROGRAMME726 723 832662 000 000726 723 832662 000 000
06 07EMERGENCY SUPPORT WITHIN THE UNIONp.m.1 999 028p.m.1 999 028
06 10DECENTRALISED AGENCIES249 293 189245 467 46311 186 00011 186 000260 479 189256 653 463
06 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS12 097 77111 800 00012 097 77111 800 000
Title 06 — Total4 719 865 7034 653 961 89311 186 00011 186 0004 731 051 7034 665 147 893

CHAPTER 06 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
06 10DECENTRALISED AGENCIES
06 10 01European Centre for Disease Prevention and Control2.272 422 18572 422 18572 422 18572 422 185
06 10 02European Food Safety Authority2.2153 330 047149 504 321153 330 047149 504 321
06 10 03European Medicines Agency
06 10 03 01Union contribution to the European Medicines Agency2.29 540 9579 540 95711 186 00011 186 00020 726 95720 726 957
06 10 03 02Special contribution for orphan medicinal products2.214 000 00014 000 00014 000 00014 000 000
Article 06 10 03 — Subtotal23 540 95723 540 95711 186 00011 186 00034 726 95734 726 957
Chapter 06 10 — Total249 293 189245 467 46311 186 00011 186 000260 479 189256 653 463

Remarks

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

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

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

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

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

06 10 03
European Medicines Agency

06 10 03 01
Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
9 540 9579 540 95711 186 00011 186 00020 726 95720 726 957

Remarks

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

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

Total Union contribution31 186 000
of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)
10 459 043
Amount entered in the budget20 726 957

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

EFTA-EEA341 5666 6 0 0

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER108 000 107108 000 107108 000 107108 000 107
07 02EUROPEAN SOCIAL FUND PLUS (ESF+)16 867 137 2526 931 481 00716 867 137 2526 931 481 007
07 03ERASMUS+3 738 992 6373 465 000 0003 738 992 6373 465 000 000
07 04EUROPEAN SOLIDARITY CORPS136 985 873131 641 000136 985 873131 641 000
07 05CREATIVE EUROPE311 159 522342 135 144311 159 522342 135 144
07 06CITIZENS, EQUALITY, RIGHTS AND VALUES209 489 763215 590 866209 489 763215 590 866
07 07JUSTICE40 691 00037 416 96840 691 00037 416 968
07 10DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE296 287 169287 990 1692 000 0002 000 000298 287 169289 990 169
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
298 445 169289 683 1692 000 0002 000 000300 445 169291 683 169
07 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS216 804 579212 668 026216 804 579212 668 026
Title 07 — Total21 925 547 90211 731 923 2872 000 0002 000 00021 927 547 90211 733 923 287
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total including reserves21 927 705 90211 733 616 2872 000 0002 000 00021 929 705 90211 735 616 287

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

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 10DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01European Foundation for the improvement of living and working conditions (Eurofound)2.224 039 97224 039 97224 039 97224 039 972
07 10 02European Agency for Safety and Health at Work (EU-OSHA)2.216 501 06516 501 06516 501 06516 501 065
07 10 03European Centre for the Development of Vocational Training (Cedefop)2.219 153 05519 153 05519 153 05519 153 055
07 10 04European Union Agency for Fundamental Rights (FRA)2.226 463 31826 463 31826 463 31826 463 318
07 10 05European Institute for Gender Equality (EIGE)2.29 101 3739 101 3739 101 3739 101 373
07 10 06European Training Foundation (ETF)2.223 099 79123 099 79123 099 79123 099 791
07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)2.255 594 17260 247 1722 000 0002 000 00057 594 17262 247 172
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
57 752 17261 940 1722 000 0002 000 00059 752 17263 940 172
07 10 08European Public Prosecutor’s Office (EPPO)2.273 907 72973 907 72973 907 72973 907 729
07 10 09European Labour Authority (ELA)2.248 426 69435 476 69448 426 69435 476 694
Chapter 07 10 — Total296 287 169287 990 1692 000 0002 000 000298 287 169289 990 169
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total including reserves298 445 169289 683 1692 000 0002 000 000300 445 169291 683 169

Remarks

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

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

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

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

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

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
07 10 0755 594 17260 247 1722 000 0002 000 00057 594 17262 247 172
Reserves (30 02 02)2 158 0001 693 0002 158 0001 693 000
Total57 752 17261 940 1722 000 0002 000 00059 752 17263 940 172

Remarks

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

Total Union contribution59 929 612
of which amount coming from the recovery of surplus

(revenue Article 6 6 2)
177 440
Amount entered in the budget59 752 172

Legal basis

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

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

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

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

TITLE 10

MIGRATION

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
10 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER4 300 0004 300 0004 300 0004 300 000
10 02ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)1 503 915 2531 354 773 000–5 474 000– 418 000
1 498 441 2531 354 355 000
10 10DECENTRALISED AGENCIES169 101 176169 101 176169 101 176169 101 176
10 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONSp.m.p.m.p.m.p.m.
Title 10 — Total1 677 316 4291 528 174 176–5 474 000– 418 000
1 671 842 4291 527 756 176

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

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
10 02ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
10 02 01Asylum, Migration and Integration Fund (AMIF)41 503 555 6261 040 023 000–5 474 000– 418 000
1 498 081 6261 039 605 000
10 02 02Border Management and Visa Instrument (BMVI) — Contribution from AMIF4359 627p.m.359 627p.m.
10 02 03Internal Security Fund (ISF) – Contribution from AMIF4p.m.p.m.p.m.p.m.
10 02 99Completion of previous programmes and activities
10 02 99 01Completion of previous actions in the areas of migration (prior to 2021)4p.m.314 750 000p.m.314 750 000
Article 10 02 99 — Subtotalp.m.314 750 000p.m.314 750 000
Chapter 10 02 — Total1 503 915 2531 354 773 000–5 474 000– 418 000
1 498 441 2531 354 355 000

Remarks

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

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

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

Legal basis

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

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020) 610 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).

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

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
1 503 555 6261 040 023 000–5 474 000– 418 000
1 498 081 6261 039 605 000

Remarks

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

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

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

TITLE 11

BORDER MANAGEMENT

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER2 882 0002 882 0002 882 0002 882 000
11 02INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY1 020 332 303520 807 000–18 705 000–1 511 0001 001 627 303519 296 000
11 03INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT143 691 000156 649 000143 691 000156 649 000
11 10DECENTRALISED AGENCIES1 043 720 9391 035 692 26724 179 0001 929 0001 067 899 9391 037 621 267
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
1 048 483 9391 040 455 26724 179 0001 929 0001 072 662 9391 042 384 267
Title 11 — Total2 210 626 2421 716 030 2675 474 000418 0002 216 100 2421 716 448 267
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total including reserves2 215 389 2421 720 793 2675 474 000418 0002 220 863 2421 721 211 267

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

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 02INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
11 02 01Instrument for Financial Support for Border Management and Visa Policy41 020 332 303418 807 000–18 705 000–1 511 0001 001 627 303417 296 000
11 02 99Completion of previous programmes and activities
11 02 99 01Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)4p.m.102 000 000p.m.102 000 000
Article 11 02 99 — Subtotalp.m.102 000 000p.m.102 000 000
Chapter 11 02 — Total1 020 332 303520 807 000–18 705 000–1 511 0001 001 627 303519 296 000

Remarks

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

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

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

Legal basis

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

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

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

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

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

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

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).

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

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

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
1 020 332 303418 807 000–18 705 000–1 511 0001 001 627 303417 296 000

Remarks

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

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

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

CHAPTER 11 10 —   DECENTRALISED AGENCIES

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 10DECENTRALISED AGENCIES
11 10 01European Border and Coast Guard Agency (Frontex)4809 329 442809 329 442809 329 442809 329 442
11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)4234 391 497226 362 82524 179 0001 929 000258 570 497228 291 825
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
239 154 497231 125 82524 179 0001 929 000263 333 497233 054 825
Chapter 11 10 — Total1 043 720 9391 035 692 26724 179 0001 929 0001 067 899 9391 037 621 267
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total including reserves1 048 483 9391 040 455 26724 179 0001 929 0001 072 662 9391 042 384 267

Remarks

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

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

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

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

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

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

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
11 10 02234 391 497226 362 82524 179 0001 929 000258 570 497228 291 825
Reserves (30 02 02)4 763 0004 763 0004 763 0004 763 000
Total239 154 497231 125 82524 179 0001 929 000263 333 497233 054 825

Remarks

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

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

Total Union contribution289 615 164
of which amount coming from the recovery of surplus26 281 667
Amount entered in the budget263 333 497

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Reference acts

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

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

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

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

TITLE 30

RESERVES

Title

Chapter
Heading2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
30 01RESERVES FOR ADMINISTRATIVE EXPENDITUREp.m.p.m.p.m.p.m.
30 02RESERVES FOR OPERATIONAL EXPENDITURE591 136 37684 964 376–3 812 166–3 812 166587 324 21081 152 210
30 03NEGATIVE RESERVEp.m.p.m.p.m.p.m.
30 04SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)1 700 056 4001 666 271 5271 700 056 4001 666 271 527
Title 30 — Total2 291 192 7761 751 235 903–3 812 166–3 812 1662 287 380 6101 747 423 737

CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE

Title

Chapter

Article

Item
HeadingFF2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
30 02RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01Non-differentiated appropriations7 450 0007 450 0007 450 0007 450 000
30 02 02Differentiated appropriations583 686 37677 514 376–3 812 166–3 812 166579 874 21073 702 210
Chapter 30 02 — Total591 136 37684 964 376–3 812 166–3 812 166587 324 21081 152 210

30 02 02
Differentiated appropriations

Figures (Differentiated appropriations)

2024 appropriationsAmending budget No 4/2024New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
583 686 37677 514 376–3 812 166–3 812 166579 874 21073 702 210

Remarks

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

The breakdown is as follows (commitments, payments):

1.Article02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)1 830 0001 830 000
2.Article03 10 05Anti-Money Laundering Authority (AMLA)1 295 6191 295 619
3.Article07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)2 158 0001 693 000
4.Article08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters66 850 00038 250 000
5.Article09 10 01European Chemicals Agency – Environmental directives and international conventions2 216 1532 216 153
6.Article09 10 02European Environment Agency5 170 4385 170 438
7.Article11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)4 763 0004 763 000
8.Article12 10 01European Union Agency for Law Enforcement Cooperation (Europol)2 041 0002 041 000
9.Article15 03 01Reform and Growth Facility for Western Balkans - Operational expenditure403 550 000p.m.
10.Article15 03 02Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund90 000 00016 443 000
Total579 874 21073 702 210

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).



SECTION III

COMMISSION

STAFF

Bodies set up by the European Union and having legal personality

Decentralised agencies

European Union Agency for the Space Programme (EUSPA)

Function group and gradeEuropean Union Agency for the Space Programme (EUSPA)
2024 BudgetAmending budget No 4/20242024 Budget (incl. AB4/2024)
Permanent postsTemporary postsPermanent postsTemporary postsPermanent postsTemporary posts
AD 16
AD 15
AD 1411
AD 1333
AD 1288
AD 111515
AD 104040
AD 944246
AD 865166
AD 74949
AD 62424
AD 51111
Subtotal AD2603263
AST 11
AST 10
AST 9
AST 811
AST 722
AST 622
AST 533
AST 422
AST 3
AST 2
AST 1
Subtotal AST1010
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Subtotal AST/SC
Total2703273
Grand Total2703273

European Union Agency for Cybersecurity (ENISA)

Function group and gradeEuropean Union Agency for Cybersecurity (ENISA)
2024 BudgetAmending budget No 4/20242024 Budget (incl. AB4/2024)
Permanent postsTemporary postsPermanent postsTemporary postsPermanent postsTemporary posts
AD 16
AD 1511
AD 14
AD 1322
AD 1244
AD 1133
AD 1044
AD 91414
AD 81515
AD 71313
AD 677
AD 511
Subtotal AD63164
AST 11
AST 10
AST 9
AST 833
AST 722
AST 677
AST 544
AST 422
AST 311
AST 2
AST 1
Subtotal AST1919
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Subtotal AST/SC
Total82183
Grand Total82183

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

Function group and gradeAgency for the Cooperation of Energy Regulators (ACER)
2024 BudgetAmending budget No 4/20242024 Budget (incl. AB4/2024)
Permanent postsTemporary postsPermanent postsTemporary postsPermanent postsTemporary posts
AD 16
AD 1511
AD 14
AD 1355
AD 1233
AD 1177
AD 1066
AD 9819
AD 81717
AD 722123
AD 67310
AD 51515
Subtotal AD91596
AST 11
AST 10
AST 9
AST 8
AST 711
AST 655
AST 533
AST 444
AST 3123
AST 2
AST 1
Subtotal AST14216
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 211
AST/SC 111
Subtotal AST/SC22
Total1077114
Grand Total1077114

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

Function group and gradeEuropean Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2024 BudgetAmending budget No 4/20242024 Budget (incl. AB4/2024)
Permanent postsTemporary postsPermanent postsTemporary postsPermanent postsTemporary posts
AD 16
AD 15
AD 1422
AD 1333
AD 1244
AD 111111
AD 101313
AD 92727
AD 84141
AD 78311
AD 649352
AD 517724
Subtotal AD17513188
AST 11
AST 10
AST 911
AST 855
AST 788
AST 61212
AST 51010
AST 41515
AST 322
AST 2
AST 1
Subtotal AST5353
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Subtotal AST/SC
Total22813241
Grand Total22813241

Anti-Money-Laundering Authority (AMLA)

Function group and gradeAuthority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
2024 BudgetAmending budget No 4/20242024 Budget (incl. AB4/2024)
Permanent postsTemporary postsPermanent postsTemporary postsPermanent postsTemporary posts
AD 1611
AD 155-5
AD 1411
AD 13
AD 1211
AD 112-2
AD 1022
AD 96-6
AD 8
AD 77-61
AD 611
AD 58-8
Subtotal AD30-237
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 35-41
AST 2
AST 1
Subtotal AST5-41
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Subtotal AST/SC
Total35-278
Grand Total35-278



ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj

ISSN 1977-0677 (electronic edition)