Annexes to COM(2024)931 - Amending budget N° 4 to the budget 2024 Update of revenue (own resources) and adjustments to some decentralised agencies - Main contents
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dossier | 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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document | COM(2024)931 ![]() |
date | October 22, 2024 |
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 | Heading | FF | 2024 estimate | Amending budget No 4/2024 | New amount |
6 6 | OTHER CONTRIBUTIONS AND REFUNDS | ||||
6 6 0 | Special contributions and refunds | ||||
6 6 0 0 | EFTA contributions — Assigned revenue | p.m. | p.m. | ||
6 6 0 1 | Innovation Fund — Assigned revenue | p.m. | p.m. | ||
6 6 0 2 | Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 3 620 870 287 | –1 517 706 731 | 2 103 163 556 | |
6 6 0 3 | Contributions by the United Kingdom after the transition period | p.m. | p.m. | ||
6 6 0 4 | Contributions from the European Coal and Steel Community in liquidation | 36 874 795 | 36 874 795 | ||
6 6 0 5 | EFTA budget result | p.m. | p.m. | ||
Article 6 6 0 — Subtotal | 3 657 745 082 | –1 517 706 731 | 2 140 038 351 | ||
6 6 1 | Solidarity mechanisms | ||||
6 6 1 1 | European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue | p.m. | p.m. | ||
6 6 1 2 | European Union Solidarity Fund — Assigned revenue | p.m. | p.m. | ||
Article 6 6 1 — Subtotal | p.m. | p.m. | |||
6 6 2 | Decentralised agencies — Assigned revenue | p.m. | p.m. | ||
6 6 3 | Pilot projects, preparatory actions, prerogatives and other actions | p.m. | p.m. | ||
6 6 4 | Ukraine Facility - Assigned revenue | p.m. | p.m. | ||
6 6 8 | Other contributions and refunds — Assigned revenue | p.m. | p.m. | ||
6 6 9 | Other contributions and refunds — Non-assigned revenue | 200 000 000 | 200 000 000 | ||
CHAPTER 6 6 — TOTAL | 3 857 745 082 | –1 517 706 731 | 2 340 038 351 |
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 estimate | Amending budget No 4/2024 | New amount |
3 620 870 287 | –1 517 706 731 | 2 103 163 556 |
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
Title | Heading | 2024 estimate | Amending budget No 4/2024 | New amount |
3 | ADMINISTRATIVE REVENUE | 1 635 016 079 | 1 635 016 079 | |
4 | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 149 013 107 | 513 320 151 | 662 333 258 |
5 | BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | p.m. | p.m. | |
6 | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 3 857 745 082 | –1 517 706 731 | 2 340 038 351 |
GRAND TOTAL | 5 641 774 268 | –1 004 386 580 | 4 637 387 688 |
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article Item | Heading | 2024 estimate | Amending budget No 4/2024 | New amount | ||
CHAPTER 4 0 | ||||||
4 0 0 | Revenue from investments, loans granted and bank accounts | 30 000 000 | 30 000 000 | |||
4 0 1 | Interest yielded by pre-financing | 10 000 000 | 10 000 000 | |||
4 0 2 | Revenue generated on trust accounts — Assigned revenue | p.m. | p.m. | |||
4 0 3 | Interest on deposits in the framework of the Union’s economic governance — Assigned revenue | p.m. | p.m. | |||
4 0 4 | Dividends paid by the European Investment Fund | 3 013 107 | 3 013 107 | |||
4 0 9 | Other interest and revenue | p.m. | p.m. | |||
CHAPTER 4 0 — TOTAL | 43 013 107 | 43 013 107 | ||||
CHAPTER 4 1 | ||||||
4 1 0 | Default interest in respect of own resources made available by the Member States | 5 000 000 | 5 000 000 | |||
4 1 9 | Other default interest | p.m. | p.m. | |||
CHAPTER 4 1 — TOTAL | 5 000 000 | 5 000 000 | ||||
CHAPTER 4 2 | ||||||
4 2 0 | Fines in connection with the implementation of the rules on competition | 100 000 000 | 157 464 207 | 257 464 207 | ||
4 2 1 | Penalty payments and lump sums imposed on a Member State | p.m. | 340 653 167 | 340 653 167 | ||
4 2 2 | Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests | p.m. | p.m. | |||
4 2 3 | Fines in the framework of the Union’s economic governance — Assigned revenue | p.m. | p.m. | |||
4 2 4 | Interest connected with fines and penalty payments | 1 000 000 | 8 802 092 | 9 802 092 | ||
4 2 5 | Interest, other charges due and negative returns on cancelled or reduced fines | p.m. | p.m. | |||
4 2 8 | Other fines and penalty payments — Assigned revenue | p.m. | p.m. | |||
4 2 9 | Other non-assigned fines and penalty payments | p.m. | 6 400 685 | 6 400 685 | ||
CHAPTER 4 2 — TOTAL | 101 000 000 | 513 320 151 | 614 320 151 | |||
Title 4 — Total | 149 013 107 | 513 320 151 | 662 333 258 | |||
|
CHAPTER 4 2 — FINES AND PENALTIES
Title Chapter Article Item | Heading | FF | 2024 estimate | Amending budget No 4/2024 | New amount |
4 2 | FINES AND PENALTIES | ||||
4 2 0 | Fines in connection with the implementation of the rules on competition | 100 000 000 | 157 464 207 | 257 464 207 | |
4 2 1 | Penalty payments and lump sums imposed on a Member State | p.m. | 340 653 167 | 340 653 167 | |
4 2 2 | Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests | p.m. | p.m. | ||
4 2 3 | Fines in the framework of the Union’s economic governance — Assigned revenue | p.m. | p.m. | ||
4 2 4 | Interest connected with fines and penalty payments | 1 000 000 | 8 802 092 | 9 802 092 | |
4 2 5 | Interest, other charges due and negative returns on cancelled or reduced fines | p.m. | p.m. | ||
4 2 8 | Other fines and penalty payments — Assigned revenue | p.m. | p.m. | ||
4 2 9 | Other non-assigned fines and penalty payments | p.m. | 6 400 685 | 6 400 685 | |
CHAPTER 4 2 — TOTAL | 101 000 000 | 513 320 151 | 614 320 151 |
4 2 0
Fines in connection with the implementation of the rules on competition
2024 estimate | Amending budget No 4/2024 | New amount |
100 000 000 | 157 464 207 | 257 464 207 |
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 estimate | Amending budget No 4/2024 | New amount |
p.m. | 340 653 167 | 340 653 167 |
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 estimate | Amending budget No 4/2024 | New amount |
1 000 000 | 8 802 092 | 9 802 092 |
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 estimate | Amending budget No 4/2024 | New amount |
p.m. | 6 400 685 | 6 400 685 |
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 | Heading | 2024 estimate | Amending budget No 4/2024 | New amount | ||||||||||||
CHAPTER 6 0 | ||||||||||||||||
6 0 1 | Research and Innovation | |||||||||||||||
6 0 1 0 | Horizon Europe — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 1 1 | Euratom Research and Training Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 1 2 | International Thermonuclear Experimental Reactor (ITER) — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 1 3 | High-flux reactor — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 1 4 | Research Fund for Coal and Steel — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 0 1 — Total | p.m. | p.m. | ||||||||||||||
6 0 2 | European Strategic Investments | |||||||||||||||
6 0 2 0 | InvestEU Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 2 1 | Connecting Europe Facility — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 2 2 | Digital Europe Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 0 2 — Total | p.m. | p.m. | ||||||||||||||
6 0 3 | Single Market | |||||||||||||||
6 0 3 0 | Single Market Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 3 1 | Union Anti-Fraud Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 3 2 | Cooperation in the field of taxation — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 3 3 | Cooperation in the field of customs — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 0 3 — Total | p.m. | p.m. | ||||||||||||||
6 0 4 | Space | |||||||||||||||
6 0 4 1 | European Space Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
6 0 4 2 | Union Secure Connectivity Programme — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 0 4 — Total | p.m. | p.m. | ||||||||||||||
6 0 9 | Single Market, Innovation and Digital — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 0 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 1 | ||||||||||||||||
6 1 0 | Regional Development and Cohesion | |||||||||||||||
6 1 0 0 | European Regional Development Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 0 1 | Cohesion Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 0 2 | Support to the Turkish-Cypriot community — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 1 0 — Total | p.m. | p.m. | ||||||||||||||
6 1 1 | Recovery and Resilience | |||||||||||||||
6 1 1 0 | Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 1 1 | Protection of the euro against counterfeiting — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 1 2 | Union Civil Protection Mechanism — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 1 3 | EU4Health programme — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 1 4 | Instrument for emergency support within the Union — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 1 1 — Total | p.m. | p.m. | ||||||||||||||
6 1 2 | Investing in People, Social Cohesion and Values | |||||||||||||||
6 1 2 0 | European Social Fund Plus — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 2 1 | Erasmus+ — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 2 2 | European Solidarity Corps — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 2 3 | Creative Europe — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 2 4 | Rights and values — Assigned revenue | p.m. | p.m. | |||||||||||||
6 1 2 5 | Justice — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 1 2 — Total | p.m. | p.m. | ||||||||||||||
6 1 9 | Cohesion, Resilience and Values — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 1 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 2 | ||||||||||||||||
6 2 0 | Agriculture and Maritime Policy | |||||||||||||||
6 2 0 0 | European Agricultural Guarantee Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 2 0 1 | European Agricultural Fund for Rural Development — Assigned revenue | p.m. | p.m. | |||||||||||||
6 2 0 2 | European Maritime, Fisheries and Aquaculture Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 2 0 3 | Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 2 0 — Total | p.m. | p.m. | ||||||||||||||
6 2 1 | Environment and Climate Action | |||||||||||||||
6 2 1 0 | Just Transition Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 2 1 1 | Programme for the Environment and Climate Action (LIFE) — Assigned revenue | p.m. | p.m. | |||||||||||||
6 2 1 2 | Public sector loan facility under the Just Transition Mechanism — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 2 1 — Total | p.m. | p.m. | ||||||||||||||
6 2 9 | Natural Resources and Environment — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 2 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 3 | ||||||||||||||||
6 3 0 | Migration | |||||||||||||||
6 3 0 0 | Asylum, Migration and Integration Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 3 0 — Total | p.m. | p.m. | ||||||||||||||
6 3 2 | Border Management | |||||||||||||||
6 3 2 0 | Integrated Border Management Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 3 2 — Total | p.m. | p.m. | ||||||||||||||
6 3 9 | Migration and Border Management — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 3 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 4 | ||||||||||||||||
6 4 0 | Security | |||||||||||||||
6 4 0 0 | Internal Security Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 4 0 1 | Nuclear decommissioning — Assigned revenue | p.m. | p.m. | |||||||||||||
6 4 0 2 | Nuclear safety and decommissioning — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 4 0 — Total | p.m. | p.m. | ||||||||||||||
6 4 1 | Defence | |||||||||||||||
6 4 1 0 | European Defence Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 4 1 1 | Military mobility — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 4 1 — Total | p.m. | p.m. | ||||||||||||||
6 4 9 | Security and Defence — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 4 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 5 | ||||||||||||||||
6 5 0 | External Action | |||||||||||||||
6 5 0 0 | Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue | p.m. | p.m. | |||||||||||||
6 5 0 1 | Humanitarian aid — Assigned revenue | p.m. | p.m. | |||||||||||||
6 5 0 2 | Common Foreign and Security Policy — Assigned revenue | p.m. | p.m. | |||||||||||||
6 5 0 3 | Overseas countries and territories — Assigned revenue | p.m. | p.m. | |||||||||||||
6 5 0 4 | European Instrument for International Nuclear Safety Cooperation | p.m. | p.m. | |||||||||||||
Article 6 5 0 — Total | p.m. | p.m. | ||||||||||||||
6 5 2 | Pre-accession assistance | |||||||||||||||
6 5 2 0 | Pre-accession assistance — Assigned revenue | p.m. | p.m. | |||||||||||||
6 5 2 1 | Reform and Growth Facility for the Western Balkans — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 5 2 — Total | p.m. | p.m. | ||||||||||||||
6 5 9 | Neighbourhood and the World — Non-assigned revenue | p.m. | p.m. | |||||||||||||
CHAPTER 6 5 — TOTAL | p.m. | p.m. | ||||||||||||||
CHAPTER 6 6 | ||||||||||||||||
6 6 0 | Special contributions and refunds | |||||||||||||||
6 6 0 0 | EFTA contributions — Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 0 1 | Innovation Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 0 2 | Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 3 620 870 287 | –1 517 706 731 | 2 103 163 556 | ||||||||||||
6 6 0 3 | Contributions by the United Kingdom after the transition period | p.m. | p.m. | |||||||||||||
6 6 0 4 | Contributions from the European Coal and Steel Community (ECSC) in liquidation | 36 874 795 | 36 874 795 | |||||||||||||
6 6 0 5 | EFTA budget result | p.m. | p.m. | |||||||||||||
Article 6 6 0 — Total | 3 657 745 082 | –1 517 706 731 | 2 140 038 351 | |||||||||||||
6 6 1 | Solidarity mechanisms | |||||||||||||||
6 6 1 1 | European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 1 2 | European Union Solidarity Fund — Assigned revenue | p.m. | p.m. | |||||||||||||
Article 6 6 1 — Total | p.m. | p.m. | ||||||||||||||
6 6 2 | Decentralised agencies — Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 3 | Pilot projects, preparatory actions, prerogatives and other actions | p.m. | p.m. | |||||||||||||
6 6 4 | Ukraine Facility - Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 8 | Other contributions and refunds — Assigned revenue | p.m. | p.m. | |||||||||||||
6 6 9 | Other contributions and refunds — Non-assigned revenue | 200 000 000 | 200 000 000 | |||||||||||||
CHAPTER 6 6 — TOTAL | 3 857 745 082 | –1 517 706 731 | 2 340 038 351 | |||||||||||||
CHAPTER 6 7 | ||||||||||||||||
6 7 0 | Completion for outstanding recovery orders prior to 2021 | p.m. | p.m. | |||||||||||||
CHAPTER 6 7 — TOTAL | p.m. | p.m. | ||||||||||||||
Title 6 — Total | 3 857 745 082 | –1 517 706 731 | 2 340 038 351 | |||||||||||||
|
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
Title Chapter Article Item | Heading | FF | 2024 estimate | Amending budget No 4/2024 | New amount |
6 6 | OTHER CONTRIBUTIONS AND REFUNDS | ||||
6 6 0 | Special contributions and refunds | ||||
6 6 0 0 | EFTA contributions — Assigned revenue | p.m. | p.m. | ||
6 6 0 1 | Innovation Fund — Assigned revenue | p.m. | p.m. | ||
6 6 0 2 | Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 3 620 870 287 | –1 517 706 731 | 2 103 163 556 | |
6 6 0 3 | Contributions by the United Kingdom after the transition period | p.m. | p.m. | ||
6 6 0 4 | Contributions from the European Coal and Steel Community (ECSC) in liquidation | 36 874 795 | 36 874 795 | ||
6 6 0 5 | EFTA budget result | p.m. | p.m. | ||
Article 6 6 0 — Subtotal | 3 657 745 082 | –1 517 706 731 | 2 140 038 351 | ||
6 6 1 | Solidarity mechanisms | ||||
6 6 1 1 | European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue | p.m. | p.m. | ||
6 6 1 2 | European Union Solidarity Fund — Assigned revenue | p.m. | p.m. | ||
Article 6 6 1 — Subtotal | p.m. | p.m. | |||
6 6 2 | Decentralised agencies — Assigned revenue | p.m. | p.m. | ||
6 6 3 | Pilot projects, preparatory actions, prerogatives and other actions | p.m. | p.m. | ||
6 6 4 | Ukraine Facility - Assigned revenue | p.m. | p.m. | ||
6 6 8 | Other contributions and refunds — Assigned revenue | p.m. | p.m. | ||
6 6 9 | Other contributions and refunds — Non-assigned revenue | 200 000 000 | 200 000 000 | ||
CHAPTER 6 6 — TOTAL | 3 857 745 082 | –1 517 706 731 | 2 340 038 351 |
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 estimate | Amending budget No 4/2024 | New amount |
3 620 870 287 | –1 517 706 731 | 2 103 163 556 |
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
Title | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
01 | RESEARCH AND INNOVATION | 13 639 104 033 | 12 701 370 884 | 13 639 104 033 | 12 701 370 884 | ||
02 | EUROPEAN STRATEGIC INVESTMENTS | 4 593 137 505 | 4 754 299 370 | 2 656 000 | 2 656 000 | 4 595 793 505 | 4 756 955 370 |
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | |||
4 594 967 505 | 4 756 129 370 | 2 656 000 | 2 656 000 | 4 597 623 505 | 4 758 785 370 | ||
03 | SINGLE MARKET | 953 120 319 | 909 848 119 | 953 120 319 | 909 848 119 | ||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | |
958 228 104 | 914 955 904 | –3 812 166 | –3 812 166 | 954 415 938 | 911 143 738 | ||
04 | SPACE | 2 301 073 345 | 2 455 510 845 | 2 301 073 345 | 2 455 510 845 | ||
05 | REGIONAL DEVELOPMENT AND COHESION | 47 916 719 344 | 17 332 018 024 | 47 916 719 344 | 17 332 018 024 | ||
06 | RECOVERY AND RESILIENCE | 4 719 865 703 | 4 653 961 893 | 11 186 000 | 11 186 000 | 4 731 051 703 | 4 665 147 893 |
07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 21 925 547 902 | 11 731 923 287 | 2 000 000 | 2 000 000 | 21 927 547 902 | 11 733 923 287 |
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | |||
21 927 705 902 | 11 733 616 287 | 2 000 000 | 2 000 000 | 21 929 705 902 | 11 735 616 287 | ||
08 | AGRICULTURE AND MARITIME POLICY | 54 877 129 402 | 53 417 033 942 | 54 877 129 402 | 53 417 033 942 | ||
Reserves (30 02 02) | 66 850 000 | 38 250 000 | 66 850 000 | 38 250 000 | |||
54 943 979 402 | 53 455 283 942 | 54 943 979 402 | 53 455 283 942 | ||||
09 | ENVIRONMENT AND CLIMATE ACTION | 2 387 264 846 | 688 732 408 | 2 387 264 846 | 688 732 408 | ||
Reserves (30 02 02) | 7 386 591 | 7 386 591 | 7 386 591 | 7 386 591 | |||
2 394 651 437 | 696 118 999 | 2 394 651 437 | 696 118 999 | ||||
10 | MIGRATION | 1 677 316 429 | 1 528 174 176 | –5 474 000 | – 418 000 | 1 671 842 429 | 1 527 756 176 |
11 | BORDER MANAGEMENT | 2 210 626 242 | 1 716 030 267 | 5 474 000 | 418 000 | 2 216 100 242 | 1 716 448 267 |
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | |||
2 215 389 242 | 1 720 793 267 | 5 474 000 | 418 000 | 2 220 863 242 | 1 721 211 267 | ||
12 | SECURITY | 730 770 177 | 732 317 335 | 730 770 177 | 732 317 335 | ||
Reserves (30 02 02) | 2 041 000 | 2 041 000 | 2 041 000 | 2 041 000 | |||
732 811 177 | 734 358 335 | 732 811 177 | 734 358 335 | ||||
13 | DEFENCE | 1 964 366 749 | 1 301 055 196 | 1 964 366 749 | 1 301 055 196 | ||
14 | EXTERNAL ACTION | 14 113 539 967 | 13 316 536 039 | 14 113 539 967 | 13 316 536 039 | ||
15 | PRE-ACCESSION ASSISTANCE | 2 116 460 033 | 1 974 621 274 | 2 116 460 033 | 1 974 621 274 | ||
Reserves (30 02 01, 30 02 02) | 501 000 000 | 23 893 000 | 501 000 000 | 23 893 000 | |||
2 617 460 033 | 1 998 514 274 | 2 617 460 033 | 1 998 514 274 | ||||
16 | EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | 4 817 544 032 | 3 824 805 032 | 4 817 544 032 | 3 824 805 032 | ||
20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | 4 221 841 225 | 4 221 841 225 | 4 221 841 225 | 4 221 841 225 | ||
21 | EUROPEAN SCHOOLS AND PENSIONS | 2 811 521 330 | 2 811 521 330 | 2 811 521 330 | 2 811 521 330 | ||
30 | RESERVES | 2 291 192 776 | 1 751 235 903 | –3 812 166 | –3 812 166 | 2 287 380 610 | 1 747 423 737 |
Total | 190 268 141 359 | 141 822 836 549 | 12 029 834 | 12 029 834 | 190 280 171 193 | 141 834 866 383 | |
Of which Reserves: 30 01 01, 30 02 01, 30 02 02 | 591 136 376 | 84 964 376 | –3 812 166 | –3 812 166 | 587 324 210 | 81 152 210 |
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
Title Chapter | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
02 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER | 39 511 626 | 39 511 626 | – 139 000 | – 139 000 | 39 372 626 | 39 372 626 |
02 02 | INVESTEU FUND | 346 546 000 | 345 692 531 | 346 546 000 | 345 692 531 | ||
02 03 | CONNECTING EUROPE FACILITY (CEF) | 2 709 087 504 | 2 990 696 407 | 2 709 087 504 | 2 990 696 407 | ||
02 04 | DIGITAL EUROPE PROGRAMME | 1 248 094 557 | 1 131 846 036 | 1 248 094 557 | 1 131 846 036 | ||
02 10 | DECENTRALISED AGENCIES | 211 616 135 | 211 616 135 | 2 795 000 | 2 795 000 | 214 411 135 | 214 411 135 |
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | |||
213 446 135 | 213 446 135 | 2 795 000 | 2 795 000 | 216 241 135 | 216 241 135 | ||
02 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 38 281 683 | 34 936 635 | 38 281 683 | 34 936 635 | ||
Title 02 — Total | 4 593 137 505 | 4 754 299 370 | 2 656 000 | 2 656 000 | 4 595 793 505 | 4 756 955 370 | |
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | |||
Total including reserves | 4 594 967 505 | 4 756 129 370 | 2 656 000 | 2 656 000 | 4 597 623 505 | 4 758 785 370 |
CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount |
02 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER | ||||
02 01 10 | Support expenditure for the InvestEU Programme | 1 | 1 000 000 | 1 000 000 | |
02 01 21 | Support expenditure for the Connecting Europe Facility — Transport | ||||
02 01 21 01 | Support expenditure for the Connecting Europe Facility — Transport | 1 | 2 122 416 | 2 122 416 | |
02 01 21 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport | 1 | 7 946 000 | 7 946 000 | |
Article 02 01 21 — Subtotal | 10 068 416 | 10 068 416 | |||
02 01 22 | Support expenditure for the Connecting Europe Facility — Energy | ||||
02 01 22 01 | Support expenditure for the Connecting Europe Facility — Energy | 1 | 2 039 344 | 2 039 344 | |
02 01 22 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy | 1 | 3 001 000 | 3 001 000 | |
Article 02 01 22 — Subtotal | 5 040 344 | 5 040 344 | |||
02 01 23 | Support expenditure for the Connecting Europe Facility — Digital | ||||
02 01 23 01 | Support expenditure for the Connecting Europe Facility — Digital | 1 | 1 061 208 | 1 061 208 | |
02 01 23 73 | European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital | 1 | 4 528 027 | 4 528 027 | |
Article 02 01 23 — Subtotal | 5 589 235 | 5 589 235 | |||
02 01 30 | Support expenditure for the Digital Europe Programme | ||||
02 01 30 01 | Support expenditure for the Digital Europe Programme | 1 | 12 035 402 | – 139 000 | 11 896 402 |
02 01 30 73 | European Health and Digital Executive Agency — Contribution from the Digital Europe Programme | 1 | 5 778 229 | 5 778 229 | |
Article 02 01 30 — Subtotal | 17 813 631 | – 139 000 | 17 674 631 | ||
02 01 40 | Support expenditure for other actions | ||||
02 01 40 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism | 1 | p.m. | p.m. | |
Article 02 01 40 — Subtotal | p.m. | p.m. | |||
Chapter 02 01 — Total | 39 511 626 | – 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 appropriations | Amending budget No 4/2024 | New 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-EEA | 430 867 | 6 6 0 0 |
CHAPTER 02 10 — DECENTRALISED AGENCIES
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
02 10 | DECENTRALISED AGENCIES | |||||||
02 10 01 | European Union Aviation Safety Agency (EASA) | 1 | 44 381 874 | 44 381 874 | 44 381 874 | 44 381 874 | ||
02 10 02 | European Maritime Safety Agency (EMSA) | 1 | 88 999 498 | 88 999 498 | 88 999 498 | 88 999 498 | ||
02 10 03 | European Union Agency for Railways (ERA) | 1 | 28 564 091 | 28 564 091 | 28 564 091 | 28 564 091 | ||
02 10 04 | European Union Agency for Cybersecurity (ENISA) | 1 | 24 676 083 | 24 676 083 | 139 000 | 139 000 | 24 815 083 | 24 815 083 |
02 10 05 | Agency for Support for BEREC (BEREC Office) | 1 | 7 819 314 | 7 819 314 | 7 819 314 | 7 819 314 | ||
02 10 06 | European Union Agency for the Cooperation of Energy Regulators (ACER) | 1 | 17 175 275 | 17 175 275 | 2 656 000 | 2 656 000 | 19 831 275 | 19 831 275 |
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | ||||
19 005 275 | 19 005 275 | 2 656 000 | 2 656 000 | 21 661 275 | 21 661 275 | |||
Chapter 02 10 — Total | 211 616 135 | 211 616 135 | 2 795 000 | 2 795 000 | 214 411 135 | 214 411 135 | ||
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | ||||
Total including reserves | 213 446 135 | 213 446 135 | 2 795 000 | 2 795 000 | 216 241 135 | 216 241 135 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
24 676 083 | 24 676 083 | 139 000 | 139 000 | 24 815 083 | 24 815 083 |
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 contribution | 25 092 071 |
of which amount coming from the recovery of surplus (revenue Article 6 6 2) | 276 988 |
Amount entered in the budget | 24 815 083 |
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA | 883 404 | 6 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 appropriations | Amending budget No 4/2024 | New amount | ||||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |
02 10 06 | 17 175 275 | 17 175 275 | 2 656 000 | 2 656 000 | 19 831 275 | 19 831 275 |
Reserves (30 02 02) | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | ||
Total | 19 005 275 | 19 005 275 | 2 656 000 | 2 656 000 | 21 661 275 | 21 661 275 |
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 contribution | 22 138 253 |
of which amount coming from the recovery of surplus (revenue Article 6 6 2) | 476 978 |
Amount entered in the budget | 21 661 275 |
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA | 680 389 | 6 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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
03 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER | 29 548 000 | 29 548 000 | 29 548 000 | 29 548 000 | ||
03 02 | SINGLE MARKET PROGRAMME | 573 302 000 | 572 297 738 | 573 302 000 | 572 297 738 | ||
03 03 | UNION ANTI-FRAUD PROGRAMME | 25 505 999 | 23 211 637 | 25 505 999 | 23 211 637 | ||
03 04 | COOPERATION IN THE FIELD OF TAXATION (FISCALIS) | 38 132 232 | 30 137 501 | 38 132 232 | 30 137 501 | ||
03 05 | COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) | 135 414 000 | 104 538 141 | 135 414 000 | 104 538 141 | ||
03 10 | DECENTRALISED AGENCIES | 130 458 088 | 130 458 088 | 130 458 088 | 130 458 088 | ||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | |
135 565 873 | 135 565 873 | –3 812 166 | –3 812 166 | 131 753 707 | 131 753 707 | ||
03 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 20 760 000 | 19 657 014 | 20 760 000 | 19 657 014 | ||
Title 03 — Total | 953 120 319 | 909 848 119 | 953 120 319 | 909 848 119 | |||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | |
Total including reserves | 958 228 104 | 914 955 904 | –3 812 166 | –3 812 166 | 954 415 938 | 911 143 738 |
CHAPTER 03 10 — DECENTRALISED AGENCIES
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
03 10 | DECENTRALISED AGENCIES | |||||||
03 10 01 | European Chemical Agency (ECHA) | |||||||
03 10 01 01 | European Chemicals Agency — Chemicals legislation | 1 | 69 805 590 | 69 805 590 | 69 805 590 | 69 805 590 | ||
03 10 01 02 | European Chemicals Agency — Activities in the field of biocides legislation | 1 | 6 348 788 | 6 348 788 | 6 348 788 | 6 348 788 | ||
Article 03 10 01 — Subtotal | 76 154 378 | 76 154 378 | 76 154 378 | 76 154 378 | ||||
03 10 02 | European Banking Authority (EBA) | 1 | 20 640 431 | 20 640 431 | 20 640 431 | 20 640 431 | ||
03 10 03 | European Insurance and Occupational Pensions Authority (EIOPA) | 1 | 13 537 447 | 13 537 447 | 13 537 447 | 13 537 447 | ||
03 10 04 | European Securities and Markets Authority (ESMA) | 1 | 20 125 832 | 20 125 832 | 20 125 832 | 20 125 832 | ||
03 10 05 | Anti-Money Laundering Authority (AMLA) | 1 | p.m. | p.m. | p.m. | p.m. | ||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | ||
5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | |||
Chapter 03 10 — Total | 130 458 088 | 130 458 088 | 130 458 088 | 130 458 088 | ||||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 | ||
Total including reserves | 135 565 873 | 135 565 873 | –3 812 166 | –3 812 166 | 131 753 707 | 131 753 707 |
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 appropriations | Amending budget No 4/2024 | New amount | ||||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |
03 10 05 | p.m. | p.m. | p.m. | p.m. | ||
Reserves (30 02 02) | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 |
Total | 5 107 785 | 5 107 785 | –3 812 166 | –3 812 166 | 1 295 619 | 1 295 619 |
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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
04 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER | 7 800 000 | 7 800 000 | 7 800 000 | 7 800 000 | ||
04 02 | UNION SPACE PROGRAMME | 2 080 670 000 | 2 175 000 000 | – 308 000 | – 308 000 | 2 080 362 000 | 2 174 692 000 |
04 03 | UNION SECURE CONNECTIVITY PROGRAMME | 117 150 000 | 190 000 000 | 117 150 000 | 190 000 000 | ||
04 10 | DECENTRALISED AGENCIES | 78 463 345 | 78 463 345 | 308 000 | 308 000 | 78 771 345 | 78 771 345 |
04 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 16 990 000 | 4 247 500 | 16 990 000 | 4 247 500 | ||
Title 04 — Total | 2 301 073 345 | 2 455 510 845 | 2 301 073 345 | 2 455 510 845 |
CHAPTER 04 02 — UNION SPACE PROGRAMME
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
04 02 | UNION SPACE PROGRAMME | |||||||
04 02 01 | Galileo / EGNOS | 1 | 1 265 670 000 | 1 170 000 000 | – 308 000 | – 308 000 | 1 265 362 000 | 1 169 692 000 |
04 02 02 | Copernicus | 1 | 775 000 000 | 875 000 000 | 775 000 000 | 875 000 000 | ||
04 02 03 | GOVSATCOM/SSA | 1 | 40 000 000 | 55 000 000 | 40 000 000 | 55 000 000 | ||
04 02 99 | Completion of previous programmes and activities | |||||||
04 02 99 01 | Completion of previous programme in the field of satellite navigation (prior to 2021) | 1 | p.m. | 58 000 000 | p.m. | 58 000 000 | ||
04 02 99 02 | Completion of the Copernicus programme (2014 to 2020) | 1 | p.m. | 17 000 000 | p.m. | 17 000 000 | ||
Article 04 02 99 — Subtotal | p.m. | 75 000 000 | p.m. | 75 000 000 | ||||
Chapter 04 02 — Total | 2 080 670 000 | 2 175 000 000 | – 308 000 | – 308 000 | 2 080 362 000 | 2 174 692 000 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1 265 670 000 | 1 170 000 000 | – 308 000 | – 308 000 | 1 265 362 000 | 1 169 692 000 |
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-EEA | 42 911 479 | 6 6 0 0 |
CHAPTER 04 10 — DECENTRALISED AGENCIES
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
04 10 | DECENTRALISED AGENCIES | |||||||
04 10 01 | European Union Agency for the Space Programme | 1 | 78 463 345 | 78 463 345 | 308 000 | 308 000 | 78 771 345 | 78 771 345 |
Chapter 04 10 — Total | 78 463 345 | 78 463 345 | 308 000 | 308 000 | 78 771 345 | 78 771 345 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
78 463 345 | 78 463 345 | 308 000 | 308 000 | 78 771 345 | 78 771 345 |
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 contribution | 78 928 165 |
of which amount coming from the recovery of surplus (revenue Article 6 6 2) | 156 820 |
Amount entered in the budget | 78 771 345 |
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA | 2 777 602 | 6 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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
06 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER | 35 190 410 | 35 190 410 | 35 190 410 | 35 190 410 | ||
06 02 | RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT | 121 364 392 | 102 613 800 | 121 364 392 | 102 613 800 | ||
06 03 | PROTECTION OF THE EURO AGAINST COUNTERFEITING | 884 755 | 983 192 | 884 755 | 983 192 | ||
06 04 | EUROPEAN UNION RECOVERY INSTRUMENT (EURI) | 3 334 000 000 | 3 334 000 000 | 3 334 000 000 | 3 334 000 000 | ||
06 05 | UNION CIVIL PROTECTION MECHANISM | 240 311 354 | 259 908 000 | 240 311 354 | 259 908 000 | ||
06 06 | EU4HEALTH PROGRAMME | 726 723 832 | 662 000 000 | 726 723 832 | 662 000 000 | ||
06 07 | EMERGENCY SUPPORT WITHIN THE UNION | p.m. | 1 999 028 | p.m. | 1 999 028 | ||
06 10 | DECENTRALISED AGENCIES | 249 293 189 | 245 467 463 | 11 186 000 | 11 186 000 | 260 479 189 | 256 653 463 |
06 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 12 097 771 | 11 800 000 | 12 097 771 | 11 800 000 | ||
Title 06 — Total | 4 719 865 703 | 4 653 961 893 | 11 186 000 | 11 186 000 | 4 731 051 703 | 4 665 147 893 |
CHAPTER 06 10 — DECENTRALISED AGENCIES
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
06 10 | DECENTRALISED AGENCIES | |||||||
06 10 01 | European Centre for Disease Prevention and Control | 2.2 | 72 422 185 | 72 422 185 | 72 422 185 | 72 422 185 | ||
06 10 02 | European Food Safety Authority | 2.2 | 153 330 047 | 149 504 321 | 153 330 047 | 149 504 321 | ||
06 10 03 | European Medicines Agency | |||||||
06 10 03 01 | Union contribution to the European Medicines Agency | 2.2 | 9 540 957 | 9 540 957 | 11 186 000 | 11 186 000 | 20 726 957 | 20 726 957 |
06 10 03 02 | Special contribution for orphan medicinal products | 2.2 | 14 000 000 | 14 000 000 | 14 000 000 | 14 000 000 | ||
Article 06 10 03 — Subtotal | 23 540 957 | 23 540 957 | 11 186 000 | 11 186 000 | 34 726 957 | 34 726 957 | ||
Chapter 06 10 — Total | 249 293 189 | 245 467 463 | 11 186 000 | 11 186 000 | 260 479 189 | 256 653 463 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
9 540 957 | 9 540 957 | 11 186 000 | 11 186 000 | 20 726 957 | 20 726 957 |
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 contribution | 31 186 000 |
of which amount coming from the recovery of surplus (assigned revenue 6 6 2) | 10 459 043 |
Amount entered in the budget | 20 726 957 |
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA | 341 566 | 6 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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
07 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER | 108 000 107 | 108 000 107 | 108 000 107 | 108 000 107 | ||
07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) | 16 867 137 252 | 6 931 481 007 | 16 867 137 252 | 6 931 481 007 | ||
07 03 | ERASMUS+ | 3 738 992 637 | 3 465 000 000 | 3 738 992 637 | 3 465 000 000 | ||
07 04 | EUROPEAN SOLIDARITY CORPS | 136 985 873 | 131 641 000 | 136 985 873 | 131 641 000 | ||
07 05 | CREATIVE EUROPE | 311 159 522 | 342 135 144 | 311 159 522 | 342 135 144 | ||
07 06 | CITIZENS, EQUALITY, RIGHTS AND VALUES | 209 489 763 | 215 590 866 | 209 489 763 | 215 590 866 | ||
07 07 | JUSTICE | 40 691 000 | 37 416 968 | 40 691 000 | 37 416 968 | ||
07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE | 296 287 169 | 287 990 169 | 2 000 000 | 2 000 000 | 298 287 169 | 289 990 169 |
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | |||
298 445 169 | 289 683 169 | 2 000 000 | 2 000 000 | 300 445 169 | 291 683 169 | ||
07 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 216 804 579 | 212 668 026 | 216 804 579 | 212 668 026 | ||
Title 07 — Total | 21 925 547 902 | 11 731 923 287 | 2 000 000 | 2 000 000 | 21 927 547 902 | 11 733 923 287 | |
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | |||
Total including reserves | 21 927 705 902 | 11 733 616 287 | 2 000 000 | 2 000 000 | 21 929 705 902 | 11 735 616 287 |
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE | |||||||
07 10 01 | European Foundation for the improvement of living and working conditions (Eurofound) | 2.2 | 24 039 972 | 24 039 972 | 24 039 972 | 24 039 972 | ||
07 10 02 | European Agency for Safety and Health at Work (EU-OSHA) | 2.2 | 16 501 065 | 16 501 065 | 16 501 065 | 16 501 065 | ||
07 10 03 | European Centre for the Development of Vocational Training (Cedefop) | 2.2 | 19 153 055 | 19 153 055 | 19 153 055 | 19 153 055 | ||
07 10 04 | European Union Agency for Fundamental Rights (FRA) | 2.2 | 26 463 318 | 26 463 318 | 26 463 318 | 26 463 318 | ||
07 10 05 | European Institute for Gender Equality (EIGE) | 2.2 | 9 101 373 | 9 101 373 | 9 101 373 | 9 101 373 | ||
07 10 06 | European Training Foundation (ETF) | 2.2 | 23 099 791 | 23 099 791 | 23 099 791 | 23 099 791 | ||
07 10 07 | European Union Agency for Criminal Justice Cooperation (Eurojust) | 2.2 | 55 594 172 | 60 247 172 | 2 000 000 | 2 000 000 | 57 594 172 | 62 247 172 |
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | ||||
57 752 172 | 61 940 172 | 2 000 000 | 2 000 000 | 59 752 172 | 63 940 172 | |||
07 10 08 | European Public Prosecutor’s Office (EPPO) | 2.2 | 73 907 729 | 73 907 729 | 73 907 729 | 73 907 729 | ||
07 10 09 | European Labour Authority (ELA) | 2.2 | 48 426 694 | 35 476 694 | 48 426 694 | 35 476 694 | ||
Chapter 07 10 — Total | 296 287 169 | 287 990 169 | 2 000 000 | 2 000 000 | 298 287 169 | 289 990 169 | ||
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | ||||
Total including reserves | 298 445 169 | 289 683 169 | 2 000 000 | 2 000 000 | 300 445 169 | 291 683 169 |
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 appropriations | Amending budget No 4/2024 | New amount | ||||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |
07 10 07 | 55 594 172 | 60 247 172 | 2 000 000 | 2 000 000 | 57 594 172 | 62 247 172 |
Reserves (30 02 02) | 2 158 000 | 1 693 000 | 2 158 000 | 1 693 000 | ||
Total | 57 752 172 | 61 940 172 | 2 000 000 | 2 000 000 | 59 752 172 | 63 940 172 |
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 contribution | 59 929 612 |
of which amount coming from the recovery of surplus (revenue Article 6 6 2) | 177 440 |
Amount entered in the budget | 59 752 172 |
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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
10 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER | 4 300 000 | 4 300 000 | 4 300 000 | 4 300 000 | ||
10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) | 1 503 915 253 | 1 354 773 000 | –5 474 000 | – 418 000 | 1 498 441 253 | 1 354 355 000 |
10 10 | DECENTRALISED AGENCIES | 169 101 176 | 169 101 176 | 169 101 176 | 169 101 176 | ||
10 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | p.m. | p.m. | p.m. | ||
Title 10 — Total | 1 677 316 429 | 1 528 174 176 | –5 474 000 | – 418 000 | 1 671 842 429 | 1 527 756 176 |
CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) | |||||||
10 02 01 | Asylum, Migration and Integration Fund (AMIF) | 4 | 1 503 555 626 | 1 040 023 000 | –5 474 000 | – 418 000 | 1 498 081 626 | 1 039 605 000 |
10 02 02 | Border Management and Visa Instrument (BMVI) — Contribution from AMIF | 4 | 359 627 | p.m. | 359 627 | p.m. | ||
10 02 03 | Internal Security Fund (ISF) – Contribution from AMIF | 4 | p.m. | p.m. | p.m. | p.m. | ||
10 02 99 | Completion of previous programmes and activities | |||||||
10 02 99 01 | Completion of previous actions in the areas of migration (prior to 2021) | 4 | p.m. | 314 750 000 | p.m. | 314 750 000 | ||
Article 10 02 99 — Subtotal | p.m. | 314 750 000 | p.m. | 314 750 000 | ||||
Chapter 10 02 — Total | 1 503 915 253 | 1 354 773 000 | –5 474 000 | – 418 000 | 1 498 441 253 | 1 354 355 000 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1 503 555 626 | 1 040 023 000 | –5 474 000 | – 418 000 | 1 498 081 626 | 1 039 605 000 |
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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
11 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER | 2 882 000 | 2 882 000 | 2 882 000 | 2 882 000 | ||
11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY | 1 020 332 303 | 520 807 000 | –18 705 000 | –1 511 000 | 1 001 627 303 | 519 296 000 |
11 03 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT | 143 691 000 | 156 649 000 | 143 691 000 | 156 649 000 | ||
11 10 | DECENTRALISED AGENCIES | 1 043 720 939 | 1 035 692 267 | 24 179 000 | 1 929 000 | 1 067 899 939 | 1 037 621 267 |
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | |||
1 048 483 939 | 1 040 455 267 | 24 179 000 | 1 929 000 | 1 072 662 939 | 1 042 384 267 | ||
Title 11 — Total | 2 210 626 242 | 1 716 030 267 | 5 474 000 | 418 000 | 2 216 100 242 | 1 716 448 267 | |
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | |||
Total including reserves | 2 215 389 242 | 1 720 793 267 | 5 474 000 | 418 000 | 2 220 863 242 | 1 721 211 267 |
CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY | |||||||
11 02 01 | Instrument for Financial Support for Border Management and Visa Policy | 4 | 1 020 332 303 | 418 807 000 | –18 705 000 | –1 511 000 | 1 001 627 303 | 417 296 000 |
11 02 99 | Completion of previous programmes and activities | |||||||
11 02 99 01 | Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) | 4 | p.m. | 102 000 000 | p.m. | 102 000 000 | ||
Article 11 02 99 — Subtotal | p.m. | 102 000 000 | p.m. | 102 000 000 | ||||
Chapter 11 02 — Total | 1 020 332 303 | 520 807 000 | –18 705 000 | –1 511 000 | 1 001 627 303 | 519 296 000 |
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 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1 020 332 303 | 418 807 000 | –18 705 000 | –1 511 000 | 1 001 627 303 | 417 296 000 |
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 | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
11 10 | DECENTRALISED AGENCIES | |||||||
11 10 01 | European Border and Coast Guard Agency (Frontex) | 4 | 809 329 442 | 809 329 442 | 809 329 442 | 809 329 442 | ||
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) | 4 | 234 391 497 | 226 362 825 | 24 179 000 | 1 929 000 | 258 570 497 | 228 291 825 |
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | ||||
239 154 497 | 231 125 825 | 24 179 000 | 1 929 000 | 263 333 497 | 233 054 825 | |||
Chapter 11 10 — Total | 1 043 720 939 | 1 035 692 267 | 24 179 000 | 1 929 000 | 1 067 899 939 | 1 037 621 267 | ||
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | ||||
Total including reserves | 1 048 483 939 | 1 040 455 267 | 24 179 000 | 1 929 000 | 1 072 662 939 | 1 042 384 267 |
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 appropriations | Amending budget No 4/2024 | New amount | ||||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |
11 10 02 | 234 391 497 | 226 362 825 | 24 179 000 | 1 929 000 | 258 570 497 | 228 291 825 |
Reserves (30 02 02) | 4 763 000 | 4 763 000 | 4 763 000 | 4 763 000 | ||
Total | 239 154 497 | 231 125 825 | 24 179 000 | 1 929 000 | 263 333 497 | 233 054 825 |
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 contribution | 289 615 164 |
of which amount coming from the recovery of surplus | 26 281 667 |
Amount entered in the budget | 263 333 497 |
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 | Heading | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
30 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | p.m. | p.m. | p.m. | p.m. | ||
30 02 | RESERVES FOR OPERATIONAL EXPENDITURE | 591 136 376 | 84 964 376 | –3 812 166 | –3 812 166 | 587 324 210 | 81 152 210 |
30 03 | NEGATIVE RESERVE | p.m. | p.m. | p.m. | p.m. | ||
30 04 | SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) | 1 700 056 400 | 1 666 271 527 | 1 700 056 400 | 1 666 271 527 | ||
Title 30 — Total | 2 291 192 776 | 1 751 235 903 | –3 812 166 | –3 812 166 | 2 287 380 610 | 1 747 423 737 |
CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE
Title Chapter Article Item | Heading | FF | 2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
30 02 | RESERVES FOR OPERATIONAL EXPENDITURE | |||||||
30 02 01 | Non-differentiated appropriations | 7 450 000 | 7 450 000 | 7 450 000 | 7 450 000 | |||
30 02 02 | Differentiated appropriations | 583 686 376 | 77 514 376 | –3 812 166 | –3 812 166 | 579 874 210 | 73 702 210 | |
Chapter 30 02 — Total | 591 136 376 | 84 964 376 | –3 812 166 | –3 812 166 | 587 324 210 | 81 152 210 |
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
2024 appropriations | Amending budget No 4/2024 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
583 686 376 | 77 514 376 | –3 812 166 | –3 812 166 | 579 874 210 | 73 702 210 |
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. | Article | 02 10 06 | European Union Agency for the Cooperation of Energy Regulators (ACER) | 1 830 000 | 1 830 000 |
2. | Article | 03 10 05 | Anti-Money Laundering Authority (AMLA) | 1 295 619 | 1 295 619 |
3. | Article | 07 10 07 | European Union Agency for Criminal Justice Cooperation (Eurojust) | 2 158 000 | 1 693 000 |
4. | Article | 08 05 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters | 66 850 000 | 38 250 000 |
5. | Article | 09 10 01 | European Chemicals Agency – Environmental directives and international conventions | 2 216 153 | 2 216 153 |
6. | Article | 09 10 02 | European Environment Agency | 5 170 438 | 5 170 438 |
7. | Article | 11 10 02 | European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) | 4 763 000 | 4 763 000 |
8. | Article | 12 10 01 | European Union Agency for Law Enforcement Cooperation (Europol) | 2 041 000 | 2 041 000 |
9. | Article | 15 03 01 | Reform and Growth Facility for Western Balkans - Operational expenditure | 403 550 000 | p.m. |
10. | Article | 15 03 02 | Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund | 90 000 000 | 16 443 000 |
Total | 579 874 210 | 73 702 210 |
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 grade | European Union Agency for the Space Programme (EUSPA) | |||||
2024 Budget | Amending budget No 4/2024 | 2024 Budget (incl. AB4/2024) | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | — | — |
AD 14 | — | 1 | — | — | — | 1 |
AD 13 | — | 3 | — | — | — | 3 |
AD 12 | — | 8 | — | — | — | 8 |
AD 11 | — | 15 | — | — | — | 15 |
AD 10 | — | 40 | — | — | — | 40 |
AD 9 | — | 44 | — | 2 | — | 46 |
AD 8 | — | 65 | — | 1 | — | 66 |
AD 7 | — | 49 | — | — | — | 49 |
AD 6 | — | 24 | — | — | — | 24 |
AD 5 | — | 11 | — | — | — | 11 |
Subtotal AD | — | 260 | — | 3 | — | 263 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | 1 | — | — | — | 1 |
AST 7 | — | 2 | — | — | — | 2 |
AST 6 | — | 2 | — | — | — | 2 |
AST 5 | — | 3 | — | — | — | 3 |
AST 4 | — | 2 | — | — | — | 2 |
AST 3 | — | — | — | — | — | — |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Subtotal AST | — | 10 | — | — | — | 10 |
AST/SC 6 | — | — | — | — | — | — |
AST/SC 5 | — | — | — | — | — | — |
AST/SC 4 | — | — | — | — | — | — |
AST/SC 3 | — | — | — | — | — | — |
AST/SC 2 | — | — | — | — | — | — |
AST/SC 1 | — | — | — | — | — | — |
Subtotal AST/SC | — | — | — | — | — | — |
Total | — | 270 | — | 3 | — | 273 |
Grand Total | 270 | 3 | 273 |
European Union Agency for Cybersecurity (ENISA)
Function group and grade | European Union Agency for Cybersecurity (ENISA) | |||||
2024 Budget | Amending budget No 4/2024 | 2024 Budget (incl. AB4/2024) | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | — | — | — | — | — | — |
AD 15 | — | 1 | — | — | — | 1 |
AD 14 | — | — | — | — | — | — |
AD 13 | — | 2 | — | — | — | 2 |
AD 12 | — | 4 | — | — | — | 4 |
AD 11 | — | 3 | — | — | — | 3 |
AD 10 | — | 4 | — | — | — | 4 |
AD 9 | — | 14 | — | — | — | 14 |
AD 8 | — | 15 | — | — | — | 15 |
AD 7 | — | 13 | — | — | — | 13 |
AD 6 | — | 7 | — | — | — | 7 |
AD 5 | — | — | — | 1 | — | 1 |
Subtotal AD | — | 63 | — | 1 | — | 64 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | 3 | — | — | — | 3 |
AST 7 | — | 2 | — | — | — | 2 |
AST 6 | — | 7 | — | — | — | 7 |
AST 5 | — | 4 | — | — | — | 4 |
AST 4 | — | 2 | — | — | — | 2 |
AST 3 | — | 1 | — | — | — | 1 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Subtotal AST | — | 19 | — | — | — | 19 |
AST/SC 6 | — | — | — | — | — | — |
AST/SC 5 | — | — | — | — | — | — |
AST/SC 4 | — | — | — | — | — | — |
AST/SC 3 | — | — | — | — | — | — |
AST/SC 2 | — | — | — | — | — | — |
AST/SC 1 | — | — | — | — | — | — |
Subtotal AST/SC | — | — | — | — | — | — |
Total | — | 82 | — | 1 | — | 83 |
Grand Total | 82 | 1 | 83 |
European Union Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade | Agency for the Cooperation of Energy Regulators (ACER) | |||||
2024 Budget | Amending budget No 4/2024 | 2024 Budget (incl. AB4/2024) | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | — | — | — | — | — | — |
AD 15 | — | 1 | — | — | — | 1 |
AD 14 | — | — | — | — | — | — |
AD 13 | — | 5 | — | — | — | 5 |
AD 12 | — | 3 | — | — | — | 3 |
AD 11 | — | 7 | — | — | — | 7 |
AD 10 | — | 6 | — | — | — | 6 |
AD 9 | — | 8 | — | 1 | — | 9 |
AD 8 | — | 17 | — | — | — | 17 |
AD 7 | — | 22 | — | 1 | — | 23 |
AD 6 | — | 7 | — | 3 | — | 10 |
AD 5 | — | 15 | — | — | — | 15 |
Subtotal AD | — | 91 | — | 5 | — | 96 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | 1 | — | — | — | 1 |
AST 6 | — | 5 | — | — | — | 5 |
AST 5 | — | 3 | — | — | — | 3 |
AST 4 | — | 4 | — | — | — | 4 |
AST 3 | — | 1 | — | 2 | — | 3 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Subtotal AST | — | 14 | — | 2 | — | 16 |
AST/SC 6 | — | — | — | — | — | — |
AST/SC 5 | — | — | — | — | — | — |
AST/SC 4 | — | — | — | — | — | — |
AST/SC 3 | — | — | — | — | — | — |
AST/SC 2 | — | 1 | — | — | — | 1 |
AST/SC 1 | — | 1 | — | — | — | 1 |
Subtotal AST/SC | — | 2 | — | — | — | 2 |
Total | — | 107 | — | 7 | — | 114 |
Grand Total | 107 | 7 | 114 |
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 grade | European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA) | |||||
2024 Budget | Amending budget No 4/2024 | 2024 Budget (incl. AB4/2024) | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | — | — |
AD 14 | — | 2 | — | — | — | 2 |
AD 13 | — | 3 | — | — | — | 3 |
AD 12 | — | 4 | — | — | — | 4 |
AD 11 | — | 11 | — | — | — | 11 |
AD 10 | — | 13 | — | — | — | 13 |
AD 9 | — | 27 | — | — | — | 27 |
AD 8 | — | 41 | — | — | — | 41 |
AD 7 | — | 8 | — | 3 | — | 11 |
AD 6 | — | 49 | — | 3 | — | 52 |
AD 5 | — | 17 | — | 7 | — | 24 |
Subtotal AD | — | 175 | — | 13 | — | 188 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | 1 | — | — | — | 1 |
AST 8 | — | 5 | — | — | — | 5 |
AST 7 | — | 8 | — | — | — | 8 |
AST 6 | — | 12 | — | — | — | 12 |
AST 5 | — | 10 | — | — | — | 10 |
AST 4 | — | 15 | — | — | — | 15 |
AST 3 | — | 2 | — | — | — | 2 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Subtotal AST | — | 53 | — | — | — | 53 |
AST/SC 6 | — | — | — | — | — | — |
AST/SC 5 | — | — | — | — | — | — |
AST/SC 4 | — | — | — | — | — | — |
AST/SC 3 | — | — | — | — | — | — |
AST/SC 2 | — | — | — | — | — | — |
AST/SC 1 | — | — | — | — | — | — |
Subtotal AST/SC | — | — | — | — | — | — |
Total | — | 228 | — | 13 | — | 241 |
Grand Total | 228 | 13 | 241 |
Anti-Money-Laundering Authority (AMLA)
Function group and grade | Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) | |||||
2024 Budget | Amending budget No 4/2024 | 2024 Budget (incl. AB4/2024) | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | — | 1 | — | — | — | 1 |
AD 15 | — | 5 | — | -5 | — | — |
AD 14 | — | 1 | — | — | — | 1 |
AD 13 | — | — | — | — | — | — |
AD 12 | — | — | — | 1 | — | 1 |
AD 11 | — | 2 | — | -2 | — | — |
AD 10 | — | — | — | 2 | — | 2 |
AD 9 | — | 6 | — | -6 | — | — |
AD 8 | — | — | — | — | — | — |
AD 7 | — | 7 | — | -6 | — | 1 |
AD 6 | — | — | — | 1 | — | 1 |
AD 5 | — | 8 | — | -8 | — | — |
Subtotal AD | — | 30 | — | -23 | — | 7 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | — | — | — | — | — |
AST 6 | — | — | — | — | — | — |
AST 5 | — | — | — | — | — | — |
AST 4 | — | — | — | — | — | — |
AST 3 | — | 5 | — | -4 | — | 1 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Subtotal AST | — | 5 | — | -4 | — | 1 |
AST/SC 6 | — | — | — | — | — | — |
AST/SC 5 | — | — | — | — | — | — |
AST/SC 4 | — | — | — | — | — | — |
AST/SC 3 | — | — | — | — | — | — |
AST/SC 2 | — | — | — | — | — | — |
AST/SC 1 | — | — | — | — | — | — |
Subtotal AST/SC | — | — | — | — | — | — |
Total | — | 35 | — | -27 | — | 8 |
Grand Total | 35 | -27 | 8 |
ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj
ISSN 1977-0677 (electronic edition)