Annexes to COM(2024)650 - Amending budget N° 5 to the budget 2024 Adjustment in payment appropriations, update of revenues and other technical updates - Main contents

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dossier	COM(2024)650 - Amending budget N° 5 to the budget 2024 Adjustment in payment appropriations, update of revenues and other technical updates.
document	COM(2024)650
date	November 27, 2024

Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenuep.m.p.m.Article 6 2 0 — Totalp.m.p.m.6 2 1Environment and Climate Action6 2 1 0Just Transition Fund — Assigned revenuep.m.p.m.6 2 1 1Programme for the Environment and Climate Action — Assigned revenuep.m.p.m.6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenuep.m.p.m.Article 6 2 1 — Totalp.m.p.m.6 2 9Natural resources and environment — Non-assigned revenuep.m.p.m.CHAPTER 6 2 — TOTALp.m.p.m.CHAPTER 6 36 3 0Migration6 3 0 0Asylum, Migration and Integration Fund — Assigned revenuep.m.p.m.Article 6 3 0 — Totalp.m.p.m.6 3 2Border Management6 3 2 0Integrated Border Management Fund — Assigned revenuep.m.p.m.Article 6 3 2 — Totalp.m.p.m.
CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT (cont'd) CHAPTER 6 4 — SECURITY AND DEFENCE

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
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.

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont’d) CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
	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	2 103 163 556		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 — Total	2 140 038 351		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 support*
6 6 4 0	Ukraine Facility — Assigned revenue			p.m.
6 6 4 2	Ukraine Loan Cooperation Mechanism — Assigned Revenue			p.m.
	Article 6 6 4 — Total			p.m.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)

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

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
6 6 8 6 6 9 6 7 0	*Other contributions and refunds — Assigned revenue Other contributions and refunds — Non-assigned revenue* CHAPTER 6 6 — TOTAL CHAPTER 6 7 *Completion for outstanding recovery orders prior to 2021* CHAPTER 6 7 — TOTAL Title 6 — Total	p.m. 200 000 000		p.m. 200 000 000
2 340 038 351		2 340 038 351
p.m.		p.m.
p.m.		p.m.

2 340 038 351		2 340 038 351

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Title Chapter Article Item	Heading	FF	2024 estimate	Amending budget No 5/2024	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		2 103 163 556		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		2 140 038 351		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 support*
6 6 4 0	Ukraine Facility — Assigned revenue				p.m.
6 6 4 2	Ukraine Loan Cooperation Mechanism — Assigned Revenue				p.m.
	Article 6 6 4 — Subtotal				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		2 340 038 351		2 340 038 351

CHAPTER 6 6

6 6 4

6 6 4 0

OTHER CONTRIBUTIONS AND REFUNDS (coat'd)

Ukraine support

Ukraine Facility — Assigned revenue

2024 estimate	Amending budget No 5/2024	New amount
		p.m.

Remarks

Former Article 664

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.

The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.

Ukraine Loan Cooperation Mechanism — Assigned Revenue

2024 estimate	Amending budget No 5/2024	New amount
		p.m.

Remarks

New Item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in Section III ‘Commission’.
SECTION III

COMMISSION

COMMISSION

REVENUE

COMMISSION

Title	Heading	2024 estimate	Amending budget No 5/2024	New amount
3 4 5 6	ADMINISTRATIVE REVENUE FINANCIAL REVENUE, DEFAULT INTEREST AND FINES BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES GRAND TOTAL	1 635 016 079 662 333 258 p.m. 2 340 038 351	2 814 897 639	1 635 016 079 3477230897 p.m. 2 340 038 351
4 637 387 688	2 814 897 639	7 452 285 327

COMMISSION

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 2 —

FINES AND PENALTIES

Article Item	Heading	2024 estimate	Amending budget No 5/2024	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*	3013107		3013107
*4 0 9*	*Other interest and revenue*	p.m.		p.m.
	CHAPTER 4 0 — TOTAL	43 013 107		43013 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*	257 464 207	2 502 502 303	2 759 966 510
*4 2 1*	*Penalty payments and lump sums imposed on a Member State*	340 653 167	51 929 451	392 582 618
*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*	9 802 092	256 590 258	266 392 350

COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd)

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
*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*	6400685	3875627	10276 312
	CHAPTER 4 2 — TOTAL	614 320 151	2 814 897639	3 429 217 790

	Title 4 — Total	662 333 258	2 814 897 639	3 477 230 897

COMMISSION

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 2 — FINES AND PENALTIES

Title Chapter Article Item	Heading	FF	2024 estimate	Amending budget No 5/2024	New amount
4 2	FINES AND PENALTIES
*4 2 0*	*Fines in connection with the implementation of the rules on competition*		257 464 207	2 502 502 303	2 759 966 510
*4 2 1*	*Penalty payments and lump sums imposed on a Member State*		340 653 167	51 929 451	392 582 618
*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*		9 802 092	256 590 258	266 392 350
*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*		6400685	3 875 627	10276 312
	CHAPTER 4 2 — TOTAL		614 320 151	2 814 897 639	3 429 217 790

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

2024 estimate	Amending budget No 5/2024	New amount
257 464 207	2 502 502 303	2 759 966 510

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.

COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd)

4 2 0 (cont'd)

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).

Penalty payments and lump sums imposed on a Member State

2024 estimate	Amending budget No 5/2024	New amount
340 653 167	51 929 451	392 582 618

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.

COMMISSION

CHAPTER 4 2

FINES AND PENALTIES (cont'd)

(cont'd)

Legal basis

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

Interest connected with fines and penalty payments

2024 estimate	Amending budget No 5/2024	New amount
9 802092	256 590 258	266 392 350

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.

Other non-assigned fines and penalty payments

2024 estimate	Amending budget No 5/2024	New amount
6400685	3 875 627	10 276 312

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.

COMMISSION

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL

Article Item	Heading	2024 estimate	Amending budget No 5/2024	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.

COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
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.

COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
6 1 2	(cont'd)
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.

COMMISSION

CHAPTER 6 2 — CHAPTER 6 3 —

NATURAL RESOURCES AND ENVIRONMENT (cont'd) MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —

SECURITY AND DEFENCE

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
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.

COMMISSION

CHAPTER 6 4 — SECURITY AND DEFENCE (cant’d) CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
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	2 103 163 556		2 103 163 556
6 6 0 3	Contributions by the United Kingdom after the transition period	p.m.		p.m.

COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)

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

Article Item	Heading	2024 estimate	Amending budget No 5/2024	New amount
6 6 0	(cont'd)
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	2 140 038 351		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 support*
6 6 4 0	Ukraine Facility — Assigned revenue			p.m.
6 6 4 2	Ukraine Loan Cooperation Mechanism — Assigned Revenue
	Article 6 6 4 — Total			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	2 340 038 351		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	2 340 038 351		2 340 038 351

COMMISSION

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Title Chapter Article Item	Heading	FF	2024 estimate	Amending budget No 5/2024	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		2 103 163 556		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		2 140 038 351		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 support*
6 6 4 0	Ukraine Facility — Assigned revenue				p.m.
6 6 4 2	Ukraine Loan Cooperation Mechanism — Assigned Revenue
	Article 6 6 4 — Subtotal				p.m.

COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)

Title Chapter Article Item	Heading	FF	2024 estimate	Amending budget No 5/2024	New amount
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		2 340 038 351		2 340 038 351

6 6 4 Ukraine support

6 6 4 0 Ukraine Facility — Assigned revenue

2024 estimate	Amending budget No 5/2024	New amount
		p.m.

Remarks

Former Article 664

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.

The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.

6 6 4 2 Ukraine Loan Cooperation Mechanism — Assigned Revenue

2024 estimate	Amending budget No 5/2024	New amount

Remarks

New Item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

COMMISSION

CHAPTER 6 6

6 6 4

6 6 4 2

OTHER CONTRIBUTIONS AND REFUNDS (cont'd)

(cont'd)

(cont'd)

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in this section.

EXPENDITURE (¹)

(¹) 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj) plus amending budgets No 1/2024 to No 5/2024. Adjustments that are due to transfers do not appear.

Title	Heading	2024 appropriations	Amending budget No 5/2024	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	4 595 793 505	4 756 955 370	1 236 217	1 236 217	4 597 029 722	4 758 191 587
	Reserves (30 02 02)	1 830 000	1 830 000			1 830 000	1 830 000
		4 597 623 505	4 758 785 370	1 236 217	1 236 217	4 598 859 722	4 760 021 587
03	SINGLE MARKET	953 120 319	909 848 119	- 882 226	1 537 774	952 238 093	911 385 893
	Reserves (30 02 02)	1 295 619	1 295 619	- 750 281		545 338	1 295 619
		954 415 938	911 143 738	- 1 632 507	1 537 774	952 783 431	912 681 512
04	SPACE	2 301 073 345	2 455 510 845	404 623	404 623	2 301 477 968	2 455 915 468
05	REGIONAL DEVELOPMENT AND COHESION	47 916 719 344	17 332 018 024		2 900 000 000	47 916 719 344	20 232 018 024
06	RECOVERY AND RESILIENCE	4 731 051 703	4 665 147 893	2 145 772	2 145 772	4 733 197 475	4 667 293 665
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	21 927 547 902	11 733 923 287	2 957 315	2 957 315	21 930 505 217	11 736 880 602
	Reserves (30 02 02)	2 158 000	1 693 000			2 158 000	1 693 000
		21 929 705 902	11 735 616 287	2 957 315	2 957 315	21 932 663 217	11 738 573 602
08	AGRICULTURE AND MARITIME POLICY	54 877 129 402	53 417 033 942	209 032	209 032	54 877 338 434	53 417 242 974
	Reserves (30 02 02)	66 850 000	38 250 000	- 32 857 566	- 25 750 000	33 992 434	12 500 000
		54 943 979 402	53 455 283 942	- 32 648 534	- 25 540 968	54 911 330 868	53 429 742 974
09	ENVIRONMENT AND CLIMATE ACTION	2 387 264 846	688 732 408	3 486 335	3 486 335	2 390 751 181	692 218 743
	Reserves (30 02 02)	7 386 591	7 386 591	- 2 783 851	- 2 783 851	4 602 740	4 602 740
		2 394 651 437	696 118 999	702 484	702 484	2 395 353 921	696 821 483
10	MIGRATION	1 671 842 429	1 527 756 176	- 17 000 000		1 654 842 429	1 527 756 176
11	BORDER MANAGEMENT	2 216 100 242	1 716448 267	17 773 078	773 078	2 233 873 320	1 717 221 345
	Reserves (30 02 02)	4 763 000	4763000			4763000	4 763 000
		2 220 863 242	1 721 211 267	17 773 078	773 078	2 238 636 320	1 721 984 345
12	SECURITY	730 770 177	732317335	2092833	2092833	732 863 010	734 410 168
	Reserves (30 02 02)	2 041 000	2041000			2 041 000	2 041 000
		732 811 177	734 358 335	2092833	2092833	734 904 010	736 451 168

Title	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
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	67 200 000	67 200 000	2 878 721 330	2 878 721 330
30	RESERVES	2 287 380 610	1 747 423 737	- 36 391 698	- 28 533 851	2 250 988 912	1 718 889 886
	Total	190 280 171 193	141 834 866 383	43 231 281	2 953 509 128	190 323 402 474	144 788 375 511
	*Of which Reserves: 30 01 01, 30 02 01, 30 02 02*	*587 324 210*	*81 152 210*	- *36 391 698*	- *28 533 851*	*550 932 512*	*52 618 359*

COMMISSION

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER	39 372 626	39 372 626			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	214 411 135	214 411 135	1 236 217	1 236217	215 647 352	215 647 352
	Reserves (30 02 02)	1 830 000	1 830 000			1 830 000	1 830 000
		216 241 135	216 241 135	1 236 217	1 236217	217477 352	217477 352
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	4 595 793 505	4 756 955 370	1 236 217	1 236 217	4 597 029 722	4 758 191 587
	*Reserves (30 02 02)*	*1 830 000*	*1 830 000*			*1 830 000*	*1 830 000*
	*Total including reserves*	4 597 623 505	4 758 785 370	1 236 217	1 236 217	4 598 859 722	4 760 021 587

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES

Title Chapter Article Item			2024 appropriations	Amending budget No 5/2024	New amount
Heading	FF	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	361 932	361 932	44 743 806	44 743 806
*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	354 714	354 714	28 918 805	28 918 805
*02 10 04*	*European Union Agency for Cybersecurity (ENISA)*	1	24 815 083	24 815 083	244 326	244 326	25 059 409	25 059 409
*02 10 05*	*Agency for Support for BEREC (BEREC Office)*	1	7 819 314	7 819 314	81 594	81 594	7900908	7900908
*02 10 06*	*European Union Agency for the* *Cooperation of Energy* *Regulators (ACER)*	1	19 831 275	19 831 275	193 651	193 651	20 024 926	20 024 926
	Reserves (30 02 02)		1 830 000	1 830 000			1 830 000	1 830 000
			21 661 275	21 661 275	193 651	193 651	21 854 926	21 854 926
	Chapter 02 10 — Total		214 411 135	214 411 135	1 236 217	1 236 217	215 647 352	215 647 352
	*Reserves (30 02 02)*		*1 830 000*	*1 830 000*			*1 830 000*	*1 830 000*
	*Total including reserves*		216 241 135	216 241 135	1 236 217	1 236 217	217 477 352	217477352

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 ‘Staff¹ to this section.

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

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (coat'd)

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 01 European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
44 381 874	44 381 874	361 932	361 932	44 743 806	44 743 806

Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)

02 10 01

(cont'd)

Total Union contribution	44 984 486
of which amount coming from the recovery of surplus (revenue article 6 6 2)	240 680
Amount entered in the budget	44 743 806

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

EFTA-EEA

1 588 871 6 6 0 0

Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).

Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa. eu/eli/reg/2023/2405/oj).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)

02 10 01

(cont'd)

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

DECENTRALISED AGENCIES (cont'd)

CHAPTER 02 10

02 10 01

(cont'd)

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

02 10 03

European Union Agency for Railways (ERA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
28 564 091	28 564 091	354 714	354 714	28 918 805	28 918 805

Remarks

ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)

02 10 03 (cont'd)

The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.

Total Union contribution	29 000 626
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	81 821
Amount entered in the budget	28 918 805

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

EFTA-EEA

1 022 594 6 6 0 0

Legal basis

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138, 26.5.2016, p. 102).

Reference acts

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68).

02 10 04 European Union Agency for Cybersecurity (ENISA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
24 815 083	24 815 083	244 326	244 326	25 059 409	25 059 409

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

DECENTRALISED AGENCIES (cont'd)

CHAPTER 02 10

02 10 04

(cont'd)

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	25 336 397
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	276 988
Amount entered in the budget	25 059 409

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 05

Agency for Support for BEREC (BEREC Office)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
7 819 314	7 819 314	81 594	81 594	7900908	7900908

Remarks

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (coat'd)

02 10 05 (cont'd)

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.

Total Union contribution	7 932 805
of which amount coming from the recovery of surplus (revenue article 6 6 2)	31 897
Amount entered in the budget	7900908

Legal basis

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1).

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

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 06	19 831 275	19 831 275	193 651	193 651	20 024 926	20 024 926
Reserves (30 02 02)	1 830 000	1 830 000			1 830 000	1 830 000
Total	21 661 275	21 661 275	193 651	193 651	21 854 926	21 854 926

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.

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)

02 10 06 (cont'd)

Total Union contribution	22 331 904
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	476 978
Amount entered in the budget	21 854 926

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 transEuropean 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).

COMMISSION

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)

*02 10 06*	(cont'd)
	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).

COMMISSION

TITLE 03

SINGLE MARKET

COMMISSION

TITLE 03 — SINGLE MARKET

TITLE 03

SINGLE MARKET

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	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	1 537 774	1 537774	131 995 862	131 995 862
	Reserves (30 02 02)	1 295619	1 295619	- 750 281		545 338	1 295619
		131 753 707	131 753 707	787493	1 537774	132 541 200	133 291 481
03 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	20 760 000	19 657 014	- 2 420 000		18 340 000	19 657 014
	Title 03 — Total	953 120 319	909 848 119	- 882 226	1 537 774	952 238 093	911 385 893
	*Reserves (30 02 02)*	*1295619*	*1295619*	- *750 281*		*545 338*	*1295619*
	*Total including reserves*	954 415 938	911 143 738	- 1 632 507	1 537 774	952 783 431	912 681 512

COMMISSION

TITLE 03 — SINGLE MARKET

TITLE 03

SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES

Title Chapter Article	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
	Item
03	10	DECENTRALISED AGENCIES
03	10 01	*European Chemical Agency* *(ECHA)*
03	10 01	European Chemicals Agency —
01		Chemicals legislation	1	69 805 590	69 805 590	835 000	835 000	70 640 590	70 640 590
03	10 01	European Chemicals Agency —
02		Activities in the field of biocides legislation	1	6 348 788	6 348 788	86 585	86 585	6 435 373	6 435 373
		Article 03 10 01 — Subtotal		76 154 378	76 154 378	921585	921 585	77 075 963	77 075 963
03	10 02	*European Banking Authority* *(EBA)*	1	20 640 431	20 640 431	231 319	231 319	20 871 750	20 871 750
03	*10 03*	*European Insurance and Occupational Pensions Authority (EIOPA)*	1	13 537447	13 537447	168038	168038	13 705485	13 705 485
03	*10 04*	*European Securities and* *Markets Authority (ESMA)*	1	20 125 832	20 125 832	216 832	216 832	20 342 664	20 342 664
03	*10 05*	*Anti-Money Laundering* *Authority (AMLA)*	1	p.m.	p.m.			p.m.	p.m.
		Reserves (30 02 02)		1 295619	1 295619	- 750281		545 338	1 295619
				1 295 619	1 295 619	- 750 281		545 338	1 295 619
		Chapter 03 10 — Total		130 458 088	130 458 088	1 537 774	1 537 774	131 995 862	131 995 862
		*Reserves (30 02 02)*		*1295619*	*1295619*	- *750 281*		*545 338*	*1295619*
		*Total including reserves*		131 753 707	131 753 707	787 493	1 537 774	132 541 200	133 291 481

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).

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (coat'd)

The establishment plans of the agencies are set out in Annex ‘Staff¹ 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 01

03 10 01 01

European Chemical Agency (ECHA)

European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
69 805 590	69 805 590	835000	835000	70 640 590	70 640 590

Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution	74 806 000
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	4 165 410
Amount entered in the budget	70 640 590

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd)

03 10 01 (cont'd)

03 10 01 01 (cont'd)

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

EFTA-EEA 2 499 040 6 6 0 0

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

03 10 01 02

European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
6 348 788	6 348 788	86 585	86 585	6 435 373	6 435 373

Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution	7831 585
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	1 396 212

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (coat'd)

03 10 01 (cont'd)

03 10 01 02 (cont'd)

Amount entered in the budget

6 435 373

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

EFTA-EEA

227287 6 6 0 0

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

03 10 02

European Banking Authority (EBA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 640 431	20 640 431	231 319	231 319	20 871 750	20 871 750

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

Total Union contribution	21 006 190
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	134 440
Amount entered in the budget	20 871 750

In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10

03 10 02

DECENTRALISED AGENCIES (cont'd)

(cont'd)

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

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

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

03 10 03

European Insurance and Occupational Pensions Authority (EIOPA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
13 537447	13 537 447	168038	168038	13 705485	13 705485

Remarks

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

Total Union contribution	13 908 168
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	202683
Amount entered in the budget	13 705485

In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (coat'd)

03 10 03 (cont'd)

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

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

03 10 04 European Securities and Markets Authority (ESMA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 125 832	20 125 832	216 832	216 832	20 342 664	20 342 664

Remarks

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

Total Union contribution	20 545 719
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	203 055
Amount entered in the budget	20 342 664

In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 10

DECENTRALISED AGENCIES (cont'd)

03 10 04

(cont'd)

Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1).

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

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/ 2859/oj).

03 10 05

Anti-Money Laundering Authority (AMLA)

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10 05	p.m.	p.m.			p.m.	p.m.
Reserves (30 02 02)	1 295619	1 295619	- 750 281		545 338	1 295619
Total	1 295 619	1 295 619	- 750 281		545 338	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).

COMMISSION

TITLE 03 — SINGLE MARKET

03 2 0 03

Other actions

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
03 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01	*Pilot projects*	1	6 260 000	4 286 061		6 260 000	4 286 061
03 20 02	*Preparatory actions*	1	5 500000	6 370 953		5 500 000	6 370 953
03 20 03	*Other actions*
03 20 03 01	Procedures for awarding and advertising public supply, works and service contracts	1	9 000 000	9 000 000	- 2 420 000	6 580 000	9 000 000
	Article 03 20 03 — Subtotal		9 000 000	9000000	- 2 420 000	6 580 000	9 000 000
	Chapter 03 20 — Total		20 760 000	19 657014	- 2 420 000	18 340 000	19 657 014

Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
9 000 000	9 000 000	- 2 420 000		6 580 000	9 000 000

Remarks

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd)

03 20 03 (cont'd) 03 20 03 01 (cont'd)

Legal basis

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (OJ L 296, 12.11.2015, p. 1).

COMMISSION

TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd)

03 20 03 (cont'd) 03 20 03 01 (cont'd)

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).

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).

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (OJ L 272, 25.10.2019, p. 7).

COMMISSION

TITLE 04

SPACE

COMMISSION

TITLE 04 — SPACE

TITLE 04

SPACE

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
04 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER	7800000	7 800 000			7 800 000	7 800 000
04 02	UNION SPACE PROGRAMME	2 080 362 000	2 174 692000			2 080 362 000	2 174 692000
04 03	UNION SECURE CONNECTIVITY PROGRAMME	117150000	190 000 000			117 150000	190 000 000
04 10	DECENTRALISED AGENCIES	78 771 345	78 771 345	404 623	404 623	79 175 968	79 175 968
04 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	16 990 000	4247 500			16 990 000	4247 500
	Title 04 — Total	2 301 073 345	2 455 510 845	404 623	404 623	2 301 477 968	2 455 915 468

COMMISSION

TITLE 04 — SPACE

TITLE 04

SPACE

CHAPTER 04 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
04 10	DECENTRALISED AGENCIES
*04 10 01*	*European Union Agency for the Space Programme*	1	78 771 345	78 771 345	404 623	404 623	79 175 968	79 175 968
	Chapter 04 10 — Total		78 771 345	78 771 345	404 623	404 623	79 175 968	79 175 968

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 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
78 771 345	78 771 345	404 623	404 623	79 175 968	79 175 968

COMMISSION

TITLE 04 — SPACE

CHAPTER 04 10 — DECENTRALISED AGENCIES (cont'd)

04 10 01 (cont'd)

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 of which amount coming from the recovery of surplus (revenue Article 6 6 2)	79 332 788 156 820
Amount entered in the budget	79 175 968

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

EFTA-EEA

2777602 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).

COMMISSION

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
05 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION' CLUSTER	15 185 879	15 185 879			15 185 879	15 185 879
05 02	EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)	39 429 319 555	13 074 258 851		2 900 000 000	39 429 319 555	15 974 258 851
05 03	COHESION FUND (CF)	8 439 897 809	4 207 913 294			8 439 897 809	4 207 913 294
05 04	SUPPORT TO THE TURKISH CYPRIOT COMMUNITY	32 316 101	30 000 000			32 316 101	30 000 000
05 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	p.m.	4 660 000			p.m.	4 660 000
	Title 05 — Total	47 916 719 344	17 332 018 024		2 900 000 000	47 916 719 344	20 232 018 024

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

TITLE 05

CHAPTER 05 02 —

REGIONAL DEVELOPMENT AND COHESION

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
05 02	EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01	ERDF — *Operational expenditure*	2.1	39 092 746 401	5 162 042 041		1 400 000 000	39 092 746 401	6 562 042 041
05 02 02	*ERDF — Operational technical assistance*	2.1	107 557 191	74 002 500			107 557 191	74 002 500
05 02 03	*European Urban Initiative*	2.1	64 352 138	93 930 031			64 352 138	93 930 031
05 02 04	*Just Transition Fund (JTF) — Contribution from the ERDF*	2.1	76 694 280	p.m.			76 694 280	p.m.
05 02 05	*ERDF — Financing under REACT-EU*
05 02 05 01	ERDF — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
05 02 05 02	ERDF — Operational technical assistance — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
05 02 05 03	European Territorial Cooperation — Operational expenditure — Financing under REACT-EU	2.1	p.m.	p.m.			p.m.	p.m.
	Article 05 02 05 — Subtotal		p.m.	p.m.			p.m.	p.m.
05 02 06	*InvestEU Fund — Contribution from the ERDF*	2.1	16 007 427	36 007 427			16007427	36 007 427
05 02 07	*Border Management and Visa* *Instrument (BMVI) — Contribution from the ERDF*	2.1	60 418 368	29 419 531			60 418 368	29 419 531
05 02 08	*European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF*	2.1	p.m.	p.m.			p.m.	p.m.
05 02 09	*Horizon Europe — Contribution from the ERDF*	2.1	11 543 750	378 000			11 543 750	378 000
05 02 10	*Digital Europe — Contribution from the ERDF*	2.1	p.m.	p.m.			p.m.	p.m.
05 02 11	*Recovery and Resilience Facility -Contribution from ERDF*	2.1	p.m.	p.m.			p.m.	p.m.

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

Title Chapter Article Item	Heading		2024 appropriations	Amending budget No 5/2024	New amount
FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
05 02 99		*Completion of previous programmes and activities*
05 02 99	01	Completion of the ERDF — Operational expenditure (prior to 2021)	2.1	p.m.	7 660 268 000		1 500 000 000	p.m.	9 160 268 000
05 02 99	02	Completion of the ERDF — Operational technical assistance (prior to 2021)	2.1	p.m.	6 670 305			p.m.	6 670 305
05 02 99	03	Completion of the ERDF — Article 25 — Article 11 (prior to 2021)	2.1	p.m.	273 000			p.m.	273 000
05 02 99	04	Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)	2.1	p.m.	11 268 016			p.m.	11 268 016
		Article 05 02 99 — Subtotal		p.m.	7 678 479 321		1 500 000 000	p.m.	9 178 479 321
		Chapter 05 02 — Total		39 429 319 555	13 074 258 851		2 900 000 000	39 429 319 555	15 974 258 851

Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

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

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

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

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.

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

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

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

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

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).

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) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (coat'd)

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) - CARE (Oj L 275, 25.10.2022, p. 23).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

05 02 01 ERDF — Operational expenditure

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
39 092 746 401	5 162 042 041		1 400 000 000	39 092 746 401	6 562 042 041

Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

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

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

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

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

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

CHAPTER 05 02

05 02 01

05 02 99

05 02 99 01

(cont'd)

Other assigned revenue

2 260 590 398 6 1 0 0

Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

Completion of the ERDF — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	7 660 268 000		1 500 000 000	p.m.	9 160 268 000

Remarks

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

Other assigned revenue

1 776 866 392 6 1 0 0

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

05 02 99        (cont'd)

05 02 99 01     (cont'd)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

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

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

05 02 99        (cont'd)

05 02 99 01     (cont'd)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

05 02 99        (cont'd)

05 02 99 01     (cont'd)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (OJ C 200, 10.7.1996, p. 13).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

COMMISSION

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)

05 02 99

(cont'd)

05 02 99 01

(cont'd)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

COMMISSION

TITLE 06

RECOVERY AND RESILIENCE

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

TITLE 06

RECOVERY AND RESILIENCE

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	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	983192			884 755	983192
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	260 479 189	256 653 463	2 145 772	2 145 772	262 624 961	258 799 235
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	4 731 051 703	4 665 147 893	2 145 772	2 145 772	4 733 197 475	4 667 293 665

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

TITLE 06

RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	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	712 181	712 181	73 134 366	73 134 366
06 10 02	*European Food Safety* *Authority*	2.2	153 330047	149 504 321	1 179166	1 179166	154 509 213	150 683487
*06 10 03*	*European Medicines Agency*
06 10 03 01	Union contribution to the European Medicines Agency	2.2	20 726 957	20 726 957	254 425	254 425	20 981 382	20 981 382
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		34 726 957	34 726 957	254 425	254 425	34 981 382	34 981 382
	Chapter 06 10 — Total		260 479 189	256 653 463	2 145 772	2 145 772	262 624 961	258 799 235

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 ‘Staff¹ 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.

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (coat'd)

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

06 10 01 European Centre for Disease Prevention and Control

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
72 422 185	72 422 185	712181	712181	73 134 366	73 134 366

Remarks

Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention and Control is the following:

— In order to enhance the capacity of the Union and the Member States to protect human health through the prevention and control of communicable diseases in humans and related special health issues, the mission of the Centre is to identify and assess current and emerging threats to human health from communicable diseases and related special health issues, to report thereon and, where appropriate, to ensure that information thereon is presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide sciencebased recommendations and support in coordinating the response at Union and national levels, as well as at cross-border interregional and regional level, to such threats, where appropriate. In providing such recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing national crisis management plans and the respective circumstances of each Member State.

— In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon their request, and provides a risk assessment.

— In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other Union bodies or agencies, and the responsibilities of third countries and international organisations active within the field of public health, in particular the WHO, in order to ensure that there is comprehensiveness, coherence and complementarity of action and that actions are coordinated.

— The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation (EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (coat'd)

06 10 01 (cont'd)

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	91 000 833 17 866467
Amount entered in the budget	73 134 366

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

EFTA-EEA

2 592 714 6 6 0 0

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314, 6.12.2022, p. 1).

Reference acts

Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).

06 10 02 European Food Safety Authority

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
153 330 047	149 504 321	1 179 166	1 179 166	154 509 213	150 683487

Remarks

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

DECENTRALISED AGENCIES (cont'd)

CHAPTER 06 10

06 10 02

(cont'd)

The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.

Total Union contribution	155 207 166
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	697953
Amount entered in the budget	154 509 213

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

EFTA-EEA

5 427 884 6 6 0 0

Legal basis

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

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).

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 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 726 957	20 726 957	254 425	254 425	20 981 382	20 981 382

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd)

06 10 03 (cont'd) 06 10 03 01 (cont'd)

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	31 440 425
of which amount coming from the recovery of surplus (assigned revenue 6 6 2)	10 459 043
Amount entered in the budget	20 981 382

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

TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd)

06 10 03 (cont'd) 06 10 03 01 (cont'd)

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).

COMMISSION

TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd)

06 10 03

(cont'd)

06 10 03 01

(cont'd)

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).

COMMISSION

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	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	298 287 169	289 990 169	2 957 315	2 957 315	301 244 484	292 947 484
	Reserves (30 02 02)	2 158 000	1 693 000			2 158 000	1 693 000
		300 445 169	291 683 169	2957315	2957315	303 402 484	294 640 484
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	21 927 547 902	11 733 923 287	2957315	2957315	21 930 505 217	11 736 880 602
	*Reserves* (30 *02 02)*	*2 158 000*	*1 693 000*			*2 158 000*	*1 693 000*
	*Total including reserves*	21 929 705 902	11 735 616 287	2957315	2957315	21 932 663 217	11 738 573 602

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

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

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	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	275 758	275 758	24 315 730	24 315 730
07 10 02	*European Agency for Safety and Health at Work (EU-OSHA)*	2.2	16 501 065	16 501 065	137647	137647	16 638 712	16 638 712
*07 10 03*	*European Centre for the* *Development of Vocational Training (Cedefop)*	2.2	19 153 055	19 153 055	217 343	217 343	19 370 398	19 370 398
*07 10 04*	*European Union Agency for Fundamental Rights (FRA)*	2.2	26 463 318	26 463 318	287 922	287 922	26 751 240	26 751 240
*07 10 05*	*European Institute for Gender* *Equality (EIGE)*	2.2	9101 373	9101 373			9101 373	9101 373
*07 10 06*	*European Training Foundation* *(ETF)*	2.2	23 099 791	23 099 791	283108	283108	23 382 899	23 382 899
*07 10 07*	*European Union Agency for* *Criminal Justice Cooperation (Eurojust)*	2.2	57 594 172	62247 172	594 629	594 629	58 188 801	62 841 801
	Reserves (30 02 02)		2 158 000	1 693 000			2 158 000	1 693 000
			59 752 172	63940172	594 629	594 629	60 346 801	64 534 801
*07 10 08*	*European Public Prosecutor’s* *Office (EPPO)*	2.2	73 907 729	73 907 729	894 047	894 047	74 801 776	74 801 776
*07 10 09*	*European Labour Authority* *(ELA)*	2.2	48 426 694	35 476 694	266 861	266 861	48 693 555	35 743 555
	Chapter 07 10 — Total		298 287 169	289 990 169	2957315	2957315	301 244 484	292 947 484
	*Reserves (30 02 02)*		*2 158 000*	*1 693 000*			*2 158 000*	*1 693 000*
	*Total including reserves*		300 445 169	291 683 169	2957315	2957315	303 402 484	294 640 484

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

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 01 European Foundation for the improvement of living and working conditions (Eurofound)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
24 039 972	24 039 972	275 758	275 758	24 315 730	24 315 730

Remarks

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

CHAPTER 07 10

07 10 01

(cont'd)

Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.

Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.

Total Union contribution	24 329 758
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	14 028
Amount entered in the budget	24 315 730

Legal basis

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).

07 10 02

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

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
16 501 065	16 501 065	137647	137647	16 638 712	16 638 712

Remarks

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 02 (cont'd)

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,

— preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,

— organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,

— integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	16 638 712
Amount entered in the budget	16 638 712

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

EFTA-EEA

590 738 6 6 0 0

Legal basis

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58).

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

CHAPTER 07 10

07 10 03

European Centre for the Development of Vocational Training (Cedefop)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
19 153 055	19 153 055	217 343	217 343	19 370 398	19 370 398

Remarks

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.

Total Union contribution	19 676 343
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	305 945
Amount entered in the budget	19 370 398

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

EFTA-EEA

685 679 6 6 0 0

Legal basis

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90).

07 10 04

European Union Agency for Fundamental Rights (FRA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
26 463 318	26 463 318	287922	287922	26 751 240	26 751 240

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 04 (cont'd)

Remarks

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.

Total Union contribution	26 853 922
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	102682
Amount entered in the budget	26 751 240

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

Other assigned revenue

603000 6 6 2

Legal basis

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1).

Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1).

07 10 06 European Training Foundation (ETF)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
23 099 791	23 099 791	283108	283108	23 382 899	23 382 899

Remarks

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 06

(cont'd)

Total Union contribution	23 445 108
of which amount coming from the recovery of surplus	62 209
Amount entered in the budget	23 382 899

Legal basis

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82).

07 10 07

European Union Agency for Criminal Justice Cooperation (Eurojust)

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
07 10 07	57 594 172	62 247 172	594629	594 629	58 188 801	62 841 801
Reserves (30 02 02)	2 158 000	1 693 000			2 158 000	1 693 000
Total	59 752 172	63 940 172	594629	594 629	60 346 801	64 534 801

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	60 524 241
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	177440
Amount entered in the budget	60 346 801

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 07 (cont'd)

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).

07 10 08 European Public Prosecutor’s Office (EPPO)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
73 907 729	73 907 729	894 047	894 047	74 801 776	74 801 776

Remarks

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 08

(cont'd)

Total Union contribution	76 382 368
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	1 580 592
Amount entered in the budget	74 801 776

Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

07 10 09

European Labour Authority (ELA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
48 426 694	35 476 694	266 861	266 861	48 693 555	35 743 555

Remarks

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:

— facilitate access to information and coordinate the European network of employment services (EURES),

— facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,

COMMISSION

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)

07 10 09 (cont'd)

— support Member States in tackling undeclared work,

— mediate in disputes between Member States on the application of relevant Union law.

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	48 693 555
Amount entered in the budget	48 693 555
Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

COMMISSION

TITLE 08

AGRICULTURE AND MARITIME POLICY

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

TITLE 08

AGRICULTURE AND MARITIME POLICY

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
08 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY' CLUSTER	14 622 925	14 622 925			14 622 925	14 622 925
08 02	EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)	40 512 422 106	40 500 626 319			40 512 422 106	40 500 626 319
08 03	EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)	13 153 923 194	11 990 000 000			13 153 923 194	11 990 000 000
08 04	EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)	1 061 835 545	772 763 471			1 061 835 545	772 763 471
08 05	SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)	95 931 754	104 378 754			95 931 754	104 378 754
	Reserves (30 02 02)	66 850 000	38 250 000	- 32 857 566	- 25 750 000	33 992 434	12 500 000
		162 781 754	142 628 754	- 32 857 566	- 25 750 000	129 924 188	116 878 754
08 10	DECENTRALISED AGENCIES	29 853 878	29 853 878	209 032	209 032	30 062 910	30 062 910
08 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	8 540 000	4 788 595			8 540 000	4 788 595
	Title 08 — Total	54 877 129 402	53 417 033 942	209 032	209 032	54 877 338 434	53 417 242 974
	Reserves (30 02 02)	66 850 000	38 250 000	- 32 857 566	- 25 750 000	33 992 434	12 500 000
	*Total including reserves*	54 943 979 402	53 455 283 942	- 32 648 534	- 25 540 968	54 911 330 868	53 429 742 974

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

TITLE 08

AGRICULTURE AND MARITIME POLICY

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

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
08 05	SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
*08 05 01*	*Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters*	3.2	89 881 754	98 328 754			89 881 754	98 328 754
	Reserves (30 02 02)		66 850 000	38 250 000	- 32 857 566	- 25 750 000	33 992 434	12 500 000
			156 731 754	136 578 754	- 32 857 566	- 25 750 000	123 874 188	110 828 754
*08 05 02*	*Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)*	3.2	6 050 000	6 050 000			6 050 000	6 050 000
	Chapter 08 05 — Total		95 931 754	104 378 754			95 931 754	104 378 754
	*Reserves (30 02 02)*		*66 850 000*	*38250 000*	- *32 857 566*	- *25 750 000*	*33 992 434*	*12 500 000*
	*Total including reserves*		162 781 754	142 628 754	- 32 857 566	- 25 750 000	129 924 188	116 878 754

Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.

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.

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

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

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

08 05 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
08 05 01	89 881 754	98 328 754			89 881 754	98 328 754
Reserves (30 02 02)	66 850 000	38 250 000	- 32 857 566	- 25 750 000	33 992 434	12 500 000
Total	156 731 754	136 578 754	- 32 857 566	- 25 750 000	123 874 188	110 828 754

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:

Status (as of September 2024)	Country	Legal basis	Date	Official Journal	Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)	Cabo Verde	Decision (EU) 2024/2152	15 July 2024	L series, 21.8.2024	23.07.2024 to 22.07.2029
Gabon	Decision (EU) 2021/1116	28 June 2021	L 242, 8.7.2021	29.6.2021 to 28.6.2026
Gambia	Decision (EU) 2020/392	5 March 2020	L 75, 11.3.2020	31.7.2019 to 30.7.2025

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

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

08 05 01

(cont'd)

Status (as of September 2024)	Country	Legal basis	Date	Official Journal	Duration
	Guinea-Bissau	Decision (EU) 2024/2588	10 September 2024	L series, 3.10. 2024	18.09.2024 to 17.09.2029
Greenland	Decision (EU) 2021/793	26 March 2021	L 175, 18.5.2021	22.4.2021 to 22.4.2025
Kiribati	Decisio- n(EU) 2023/2187	6 September 2023	L 2023/2187, 18.10.2023	2.10.2023 to 1.10.2028
Madagascar	Decision (EU) 2023/1476	26 June 2023	L 182, 19.7.2023	1.7.2023 to 30.6.2027
Mauritania	Decision (EU) 2021/2123	11 November 2021	L 439, 8.12.2021	16.11.2021 to 15.11.2026
Mauritius	Decision (EU) 2022/2585	8 November 2022	L 338, 30.12.2022	21.12.2022 to 20.12.2026
Seychelles	Decision (EU) 2020/272	20 February 2020	L 60, 28.2.2020	24.2.2020 to 23.2.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)	Angola	New agreement
Cook Islands	Decision (EU) 2021/2277	11 November 2021	L 463, 28.12.2021	Expires on 16.12.2024
Cote d'Ivoire	Decision (EU) 2019/385	4 March 2019	L 70, 12.3.2019	Expires on 31.12.2024
Guinea (Guinee)	Decision 2009/473/CE	22 December 2009	L 348, 29.12.2009	Expired
Liberia	Decision (EU) 2016/1062	24 May 2016	L 177, 1.7.2016	Expired
Morocco	Decision (EU) 2019/441	4 March 2019	L 77, 20.3.2019	Expired
Sao Tome and Principe	Decision (EU) 2019/2218	24 October 2019	L 333, 27.12.2019	Expires on 18.12.2024
Senegal	Decision (EU) 2019/1925	14 November 2019	L 299, 20.11.2019	Expires on 17.11.2024

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
08 10	DECENTRALISED AGENCIES
*08 10 01*	*European Fisheries Control* *Agency*	3.2	29 853 878	29 853 878	209 032	209 032	30 062 910	30 062 910
	Chapter 08 10 — Total		29 853 878	29 853 878	209 032	209 032	30 062 910	30 062 910

Remarks

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (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.

08 10 01 European Fisheries Control Agency

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
29 853 878	29 853 878	209 032	209 032	30 062 910	30 062 910

COMMISSION

TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 10 — DECENTRALISED AGENCIES (cont'd)

08 10 01 (cont'd)

Remarks

This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency's mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	30 793 032 730122
Amount entered in the budget	30 062 910

Legal basis

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

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) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (eU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).

COMMISSION

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
09 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION' CLUSTER	25 774 734	25 774 734			25 774 734	25 774 734
09 02	PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)	739 174 925	545 600 841	2 783 851	2783851	741 958 776	548 384 692
09 03	JUST TRANSITION FUND (JTF)	1 489 859 854	3257816			1 489 859 854	3257816
09 04	PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)	50 000 000	35 000 000			50 000 000	35 000 000
09 10	DECENTRALISED AGENCIES	60 215 333	60 215 333	702 484	702 484	60 917 817	60 917 817
	Reserves (30 02 02)	7386591	7386591	- 2 783 851	- 2 783 851	4 602 740	4 602 740
		67601924	67601924	- 2081 367	- 2 081 367	65 520 557	65 520 557
09 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	22 240 000	18 883 684			22 240 000	18 883 684
	Title 09 — Total	2 387 264 846	688 732 408	3 486 335	3 486 335	2 390 751 181	692 218 743
	*Reserves (30 02 02)*	7 *386 591*	*7 386 591*	- *2 783 851*	- *2 783 851*	*4 602 740*	*4 602 740*
	*Total including reserves*	2 394 651 437	696 118 999	702 484	702 484	2 395 353 921	696 821 483

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

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

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
09 02	PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 *02 01*	*Nature and biodiversity*	3.2	300 202 126	112 000 000			300 202 126	112 000 000
*09 02 02*	*Circular economy and quality of life*	3.2	178 796 220	117 871 841	2 783 851		181 580 071	117 871 841
*09 02 03*	*Climate change mitigation and adaptation*	3.2	125 679 608	65 000 000			125 679 608	65 000 000
*09 02 04*	*Clean energy transition*	3.2	134 496 971	90 729 000			134 496 971	90 729 000
*09 02 99*	*Completion of previous programmes and activities*
09 02 99 01	Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)	3.2	p.m.	160 000 000		2 783 851	p.m.	162 783 851
	Article 09 02 99 — Subtotal		p.m.	160 000 000		2 783 851	p.m.	162 783 851
	Chapter 09 02 — Total		739 174 925	545 600 841	2 783 851	2 783 851	741 958 776	548 384 692

Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.

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.

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

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

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22).

Reference acts

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

09 02 02

Circular economy and quality of life

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
178 796 220	117 871 841	2 783 851		181 580 071	117 871 841

Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.

It includes:

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

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

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

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

09 02 02        (cont'd)

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

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

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

EFTA-EEA                                                       303 954 6 6 0 0

09 02 99       Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

09 02 99 01

Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	160 000 000		2 783 851	p.m.	162 783 851

Remarks

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

Other assigned revenue

7 000 000 6 2 1 1

Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

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

09 02 99 (cont'd) 09 02 99 01 (cont'd)

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10	DECENTRALISED AGENCIES
09 10 01	*European Chemicals Agency -Environmental directives and international conventions*	3.2	4663227	4663227	55 915	55 915	4719142	4719142
	Reserves (30 02 02)		2 216 153	2 216 153	- 1 596375	- 1 596 375	619 778	619 778
			6 879 380	6 879 380	- 1 540 460	- 1 540 460	5 338 920	5 338 920
09 10 02	*European Environment Agency*	3.2	55 552 106	55 552 106	646 569	646 569	56 198 675	56 198 675
	Reserves (30 02 02)		5 170438	5170438	- 1 187 476	- 1 187 476	3 982 962	3 982 962
			60 722 544	60 722 544	- 540 907	- 540 907	60 181 637	60 181 637
	Chapter 09 10 — Total		60 215 333	60 215 333	702 484	702 484	60 917817	60 917817
	*Reserves (30 02 02)*		*7 386 591*	*7 386 591*	- *2 783 851*	-*2 783 851*	*4 602 740*	*4 602 740*
	*Total including reserves*		67 601 924	67 601 924	- 2 081 367	- 2 081 367	65 520 557	65 520 557

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 the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) 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.

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (coat'd)

09 10 01 European Chemicals Agency - Environmental directives and international conventions

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10 01	4663227	4663227	55 915	55 915	4719142	4719142
Reserves (30 02 02)	2 216 153	2216 153	- 1 596 375	- 1 596 375	619 778	619 778
Total	6 879 380	6 879 380	- 1 540 460	- 1 540 460	5 338 920	5 338 920

Remarks

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

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	5 391 228 52 308
Amount entered in the budget	5 338 920

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

EFTA-EEA

246 282 6 6 2

Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).

Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd)

09 10 01 (cont'd)

Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (OJ L 191, 28.7.2023, p. 1).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste (COM (2022) 156 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

09 10 02 European Environment Agency

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
09 10 02	55 552 106	55 552 106	646 569	646 569	56 198 675	56 198 675
Reserves (30 02 02)	5170438	5170438	- 1 187476	- 1 187 476	3 982 962	3 982 962
Total	60 722 544	60 722 544	- 540 907	- 540 907	60 181 637	60 181 637

Remarks

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

Total Union contribution	60 433 510
of which amount coming from the recovery of surplus (revenue Article 6 6 2)	251 873
Amount entered in the budget	60 181 637

COMMISSION

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd)

09 10 02

(cont'd)

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

EFTA-EEA 2 173 867 6 6 2

Candidate countries and western Balkan 3 127 000

potential candidates

Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).

Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal (COM(2022) 157 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June 2022, on nature restoration (COM (2022) 304 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO₂ emission performance standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956 (COM(2023) 88 final).

COMMISSION

TITLE 10

MIGRATION

COMMISSION

TITLE 10 — MIGRATION

TITLE 10

MIGRATION

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER	4 300 000	4 300 000			4300000	4 300 000
10 02	ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)	1 498 441 253	1 354 355 000			1 498 441 253	1 354 355 000
10 10	DECENTRALISED AGENCIES	169 101 176	169101 176	- 17000000		152 101 176	169 101 176
10 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	p.m.	p.m.			p.m.	p.m.
	Title 10 — Total	1 671 842 429	1 527 756 176	- 17 000 000		1 654 842 429	1 527 756 176

COMMISSION

TITLE 10 — MIGRATION

TITLE 10

MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 10	DECENTRALISED AGENCIES
*10 10 01*	*European Union Agency for* *Asylum (EUAA)*	4	169101 176	169 101 176	- 17 000 000	152101 176	169 101 176
	Chapter 10 10 — Total		169 101 176	169 101 176	- 17 000 000	152 101 176	169 101 176

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 programmes (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.

10 10 01 European Union Agency for Asylum (EUAA)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
169 101 176	169101 176	- 17 000 000		152 101 176	169101 176

COMMISSION

TITLE 10 — MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES (cont'd)

10 10 01 (cont'd)

Remarks

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

Total Union contribution of which amount coming from the recovery of surplus (revenue Article 6 6 2)	164 677 829 12 576 653
Amount entered in the budget	152 101 176

Legal basis

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

COMMISSION

TITLE 11

BORDER MANAGEMENT

COMMISSION

TITLE 11 — BORDER MANAGEMENT

TITLE 11

BORDER MANAGEMENT

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
11 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT' CLUSTER	2882000	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	1 001 627 303	519 296 000			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	1 067 899 939	1 037 621 267	17 773 078	773078	1 085 673 017	1 038 394 345
	Reserves (30 02 02)	4763000	4 763 000			4 763 000	4 763 000
		1 072 662 939	1 042 384 267	17 773 078	773078	1 090 436 017	1 043 157 345
	Title 11 — Total	2 216 100 242	1 716 448 267	17 773078	773078	2 233 873 320	1 717 221 345
	*Reserves (30 02 02)*	*4 763 000*	*4 763 000*			*4 763 000*	*4 763 000*
	*Total including reserves*	2 220 863 242	1 721 211 267	17 773078	773078	2 238 636 320	1 721 984 345

COMMISSION

TITLE 11 — BORDER MANAGEMENT

TITLE 11

BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	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	258 570 497	228 291 825	17 773 078	773 078	276 343 575	229 064 903
	Reserves (30 02 02)		4763000	4763000			4 763 000	4763000
			263 333 497	233 054 825	17 773 078	773078	281 106 575	233 827 903
	Chapter 11 10 — Total		1 067 899 939	1 037 621 267	17 773078	773078	1 085 673 017	1 038 394 345
	*Reserves (30 02 02)*		*4 763 000*	*4 763 000*			*4 763 000*	*4 763 000*
	*Total including reserves*		1 072 662 939	1 042 384 267	17 773078	773078	1 090 436 017	1 043 157 345

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 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.

COMMISSION

TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (coat'd)

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 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
11 10 02	258 570 497	228 291 825	17773078	773078	276 343 575	229 064 903
Reserves (30 02 02)	4763000	4763000			4 763 000	4763000
Total	263 333 497	233 054 825	17773078	773078	281 106 575	233 827 903

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	307 388 242
of which amount coming from the recovery of surplus	26 281 667
Amount entered in the budget	281 106 575

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).

COMMISSION

TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd)

11 10 02

(cont'd)

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

TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd)

11 10 02

(cont'd)

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).

COMMISSION

TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd)

11 10 02

(cont'd)

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 (‘Prum 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).

COMMISSION

TITLE 12

SECURITY

COMMISSION

TITLE 12 — SECURITY

TITLE 12

SECURITY

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
12 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER	4 854 000	4 854 000			4 854 000	4 854 000
12 02	INTERNAL SECURITY FUND (ISF)	319 435 754	235 130000	- 1 064 000		318 371 754	235130000
12 03	NUCLEAR DECOMMISSIONING FOR LITHUANIA	74 600 000	151 940 000			74 600 000	151 940 000
12 04	NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA	59 920 124	69 360 000			59 920 124	69 360 000
12 10	DECENTRALISED AGENCIES	249 098 541	249 098 541	3 156 833	2092833	252 255 374	251191 374
	Reserves (30 02 02)	2 041 000	2 041 000			2 041 000	2 041 000
		251 139 541	251 139 541	3 156 833	2092833	254 296 374	253 232 374
12 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	22 861 758	21 934 794			22 861 758	21 934 794
	Title 12 — Total	730 770 177	732 317 335	2 092 833	2 092 833	732 863 010	734 410 168
	*Reserves (30 02 02)*	*2 041 000*	*2 041 000*			*2 041 000*	*2 041 000*
	*Total including reserves*	732 811 177	734 358 335	2 092 833	2 092 833	734 904 010	736 451 168

COMMISSION

TITLE 12 — SECURITY

TITLE 12

SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
12 02	INTERNAL SECURITY FUND (ISF)
12 02 01	*Internal Security Fund (ISF)*	5	319 435 754	182 130 000	- 1 064 000	318 371 754	182 130 000
12 02 99	*Completion of previous programmes and activities*
12 02 99 01	Completion of previous actions in the areas of security and drugs policy (prior to 2021)	5	p.m.	53 000 000		p.m.	53 000 000
	Article 12 02 99 — Subtotal		p.m.	53 000 000		p.m.	53 000 000
	Chapter 12 02 — Total		319 435 754	235 130 000	- 1 064 000	318 371 754	235 130 000

Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

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) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (coat'd)

Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164).

Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118).

Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181).

Reference acts

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 (‘Prum 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 27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition, implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 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).

12 02 01

Internal Security Fund (ISF)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
319 435 754	182 130 000	- 1 064 000		318 371 754	182 130 000

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd)

12 02 01

(cont'd)

Remarks

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES

Title Chapter Article Item			2024 appropriations	Amending budget No 5/2024	New amount
Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
12 10	DECENTRALISED AGENCIES
12 10 01	*European Union Agency for* *Law Enforcement Cooperation (Europol)*	5	205 872 614	205 872 614	2002895	2 002 895	207 875 509	207 875 509
	Reserves (30 02 02)		2 041 000	2 041 000			2 041 000	2 041 000
			207913614	207 913 614	2002895	2002895	209 916 509	209 916 509
12 10 02	*European Union Agency for* *Law Enforcement Training (CEPOL)*	5	11 152 391	11 152 391	1 153 938	89 938	12 306 329	11 242 329
12 10 03	*European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)*	5	32 073 536	32 073 536			32 073 536	32 073 536
	Chapter 12 10 — Total		249 098 541	249 098 541	3 156 833	2 092 833	252 255 374	251 191 374
	*Reserves (30 02 02)*		*2 041 000*	*2 041 000*			*2 041 000*	*2 041 000*
	*Total including reserves*		251 139 541	251 139 541	3 156 833	2 092 833	254 296 374	253 232 374

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.

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (coat'd)

12 10 01 European Union Agency for Law Enforcement Cooperation (Europol)

Figures (Differentiated appropriations)

	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
12 10 01	205 872 614	205 872 614	2002895	2002895	207 875 509	207 875 509
Reserves (30 02 02)	2 041000	2 041 000			2 041 000	2 041 000
Total	207913614	207 913 614	2002895	2002895	209 916 509	209 916 509

Remarks

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.

Total Union contribution	220 230 600
of which amount coming from the recovery of surplus	10 314 091
Amount entered in the budget	209 916 509

Legal basis

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

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).

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).

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (coat'd)

12 10 01 (coat’d)

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) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, 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).

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 (‘Prum 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).

12 10 02 European Union Agency for Law Enforcement Training (CEPOL)

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
11 152 391	11 152 391	1 153 938	89 938	12 306 329	11 242 329

COMMISSION

TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd)

12 10 02 (cont'd)

Remarks

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.

Total Union contribution	12 589 437
of which amount coming from the recovery of surplus	283108
Amount entered in the budget	12 306 329

Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, 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).

COMMISSION

TITLE 14

EXTERNAL ACTION

COMMISSION

TITLE 14 — EXTERNAL ACTION

TITLE 14

EXTERNAL ACTION

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
14 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION' CLUSTER	356 166 017	356 166 017			356 166 017	356 166 017
14 02	NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)	11 184 300 886	10 424 213 538			11 184 300 886	10 424 213 538
14 03	HUMANITARIAN AID	1 898 696 662	1 885 365 968			1 898 696 662	1 885 365 968
14 04	COMMON FOREIGN AND SECURITY POLICY	383 013 881	383 013 881			383013881	383013881
14 05	OVERSEAS COUNTRIES AND TERRITORIES	70 046 868	70 260 000			70 046 868	70 260 000
14 06	EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)	40 222 362	25 531 331			40 222 362	25 531 331
14 07	UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)	5 000 000	5 000 000			5000000	5000000
14 11	UKRAINE LOAN COOPERATION MECHANISM					p.m.	p.m.
14 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	176 093 291	166 985 304			176 093 291	166 985 304
	Title 14 — Total	14 113 539 967	13 316 536 039			14 113 539 967	13 316 536 039

COMMISSION

TITLE 14 — EXTERNAL ACTION

TITLE 14

EXTERNAL ACTION

CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
14 11	UKRAINE LOAN COOPERATION MECHANISM
14 11 01	*Ukraine Loan Cooperation* *Mechanism*					p.m.	p.m.
	Chapter 14 11 — Total					p.m.	p.m.

Remarks

New chapter

Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine’s external and internal financing constraints.

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) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (OJ L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj).

COMMISSION

TITLE 14 — EXTERNAL ACTION

CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM (coat'd)

14 11 01 Ukraine Loan Cooperation Mechanism

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
				p.m.	p.m.

Remarks

New article

Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs.

The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine or, exceptionally, by bilateral lenders.

The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI to Council Regulation (EU) No 833/2014 or received as financial contributions from Member States, third countries or other sources.

COMMISSION

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

COMMISSION

TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
21 01	PENSIONS	2 565 464 000	67 200000	2 632 664 000
21 02	EUROPEAN SCHOOLS	246 057 330		246 057 330
	Title 21 — Total	2 811 521 330	67 200 000	2 878 721 330

COMMISSION

TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	New amount
21	01		PENSIONS
21	01	01	*Pensions and allowances*	7.1	2 515 034 000	67 200 000	2 582 234 000
21	01	02	*Pensions of former Members — Institutions*
21	01	02 01	Pensions of former Members of the European Parliament	7.1	14 762 000		14 762 000
21	01	02 02	Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union	7.1	912 000		912 000
21	01	02 03	Pensions of former Members of the Commission	7.1	9913000		9913000
21	01	02 04	Pensions of former Members of the Court of Justice of the European Union	7.1	17 020 000		17 020 000
21	01	02 05	Pensions of former Members of the Court of Auditors	7.1	7176000		7176000
21	01	02 06	Pensions of former European Ombudsmen	7.1	295000		295000
21	01	02 07	Pensions of former European Data Protection Supervisors	7.1	352 000		352 000
			Article 21 01 02 — Subtotal		50 430 000		50 430 000
			Chapter 21 01 — Total		2 565 464 000	67 200 000	2 632 664 000

21 01 01 Pensions and allowances

Figures (Non-differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
2 515 034 000	67 200 000	2 582 234 000

Remarks

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

COMMISSION

TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

PENSIONS (cont'd)

CHAPTER 21 01

21 01 01

(cont'd)

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,

— the employer’s contribution towards sickness insurance for pensioners,

— supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,

— the effect of weightings applicable to pensions,

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

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

Other assigned revenue 282 286 000 6 6 0 2

Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (Oj 45, 14.6.1962, p. 1385/62).

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).

COMMISSION

TITLE 30

RESERVES

COMMISSION

TITLE 30 — RESERVES

TITLE 30

RESERVES

Title Chapter	Heading	2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
30 01	RESERVES FOR ADMINISTRATIVE EXPENDITURE	p.m.	p.m.
30 02	RESERVES FOR OPERATIONAL EXPENDITURE	587 324 210	81 152 210	- 36 391 698	- 28 533 851	550 932 512	52 618 359
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	2 287 380 610	1 747 423 737	- 36 391 698	- 28 533 851	2 250 988 912	1 718 889 886

COMMISSION

TITLE 30 — RESERVES

TITLE 30

RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE

Title Chapter Article Item	Heading	FF	2024 appropriations	Amending budget No 5/2024	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*		579 874 210	73 702 210	- 36 391 698	- 28 533 851	543 482 512	45 168 359
	Chapter 30 02 — Total		587 324 210	81 152 210	- 36 391 698	- 28 533 851	550 932 512	52 618 359

30 02 02 Differentiated appropriations

Figures (Differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
579 874 210	73 702 210	- 36 391 698	- 28 533 851	543 482 512	45 168 359

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)	545 338	1 295 619
3.	Article	07 10 07	European Union Agency for Criminal Justice Cooperation (Eurojust)	2158000	1 693 000
4.	Article	08 05 01	Establishing a governance framework for fishing activities	33 992 434	12 500 000

carried out by Union fishing vessels in third-country waters

COMMISSION

TITLE 30 — RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE (cont'd)

30 02 02 (cont'd)

5.	Article	09 10 01	European Chemicals Agency - Environmental directives and international conventions	619 778	619 778
6.	Article	09 10 02	European Environment Agency	3982962	3982962
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	4763000
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 -	90 000 000	16 443 000

Provisioning of the Common Provisioning Fund

Total 543 482 512 45 168 359

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 VII

EUROPEAN COMMITTEE OF THE REGIONS

EUROPEAN COMMITTEE OF THE REGIONS

EXPENDITURE

Title	Heading	2024 appropriations	Amending budget No 5/2024	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	9183136		9183 136
1 2	OFFICIALS AND TEMPORARY STAFF	69 028 203	1 300000	70 328 203
1 4	OTHER STAFF AND EXTERNAL SERVICES	11 603 897		11 603 897
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	1 837 875		1 837 875
	Title 1 — Total	91 653 111	1 300 000	92 953 111
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	18217 196		18217 196
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	7 464 232		7 464 232
2 3	ADMINISTRATIVE EXPENDITURE	350 358		350 358
2 5	MEETINGS AND CONFERENCES	633 329		633 329
2 6	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	3 560 119		3 560 119
	Title 2 — Total	30 225 234		30 225 234
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.

	GRAND TOTAL	121 878 345	1 300 000	123 178 345

EUROPEAN COMMITTEE OF THE REGIONS

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Article Item	Heading	2024 appropriations	Amending budget No 5/2024	New amount
	CHAPTER 1 0
1 *0 0*	*Salaries, allowances and payments*
1 0 0 0	Office expenses of Members
	Non-differentiated appropriations	162 421		162 421
1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure
	Non-differentiated appropriations	8 990 715		8 990 715
	Article 1 0 0 — Total	9153 136		9153136
1 0 5	*Courses for Members of the institution*
	Non-differentiated appropriations	30 000		30 000
	CHAPTER 1 0 — TOTAL	9183136		9183 136
	CHAPTER 1 2
1 2 0	*Remuneration and other entitlements*
1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	68 434 203	1 300000	69 734 203
1 2 0 2	Paid overtime
	Non-differentiated appropriations	29 000		29 000
1 2 0 4	Entitlements on entering the service, transfer and leaving the service
	Non-differentiated appropriations	205 000		205 000
	Article 1 2 0 — Total	68 668 203	1 300000	69 968 203
1 2 2	*Allowances upon early termination of service*
1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	360 000		360 000

EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cant’d) CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

Article Item	Heading	2024 appropriations	Amending budget No 5/2024	New amount
1 2 2	(cont’d)
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme
	Non-differentiated appropriations	p.m.		p.m.
	Article 1 2 2 — Total	360 000		360 000
1 2 9	*Provisional appropriation*
	Non-differentiated appropriations	p.m.		p.m.
	CHAPTER 1 2 — TOTAL	69 028 203	1 300000	70 328 203
	CHAPTER 1 4
1 *4 0*	*Other staff and external persons*
1 4 0 0	Other staff
	Non-differentiated appropriations	5 376 050		5 376 050
1 4 0 2	Interpreting services
	Non-differentiated appropriations	4 037 744		4 037 744
1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	1 023 453		1 023 453
1 4 0 5	Supplementary services for the accounting service
	Non-differentiated appropriations	p.m.		p.m.
1 4 0 8	Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their
	career
	Non-differentiated appropriations	46 650		46 650
	Article 1 4 0 — Total	10 483 897		10 483 897
1 4 2	*External services*
1 4 2 0	Supplementary services for the translation service and translation and outsourcing-related tools
	Non-differentiated appropriations	700 000		700 000

EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd)

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	2024 appropriations	Amending budget No 5/2024	New amount
1 4 2	(cont'd)
1 4 2 2	Expert assistance relating to consultative work
	Non-differentiated appropriations	420 000		420 000
	Article 1 4 2 — Total	1 120 000		1 120 000
1 *4 9*	*Provisional appropriation*
	Non-differentiated appropriations	p.m.		p.m.
	CHAPTER 1 4 — TOTAL	11 603 897		11 603 897
	CHAPTER 1 6
*1 6 1*	*Expenditure relating to staff management*
1 6 1 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	20 000		20 000
1 6 1 2	Further training, retraining and information for staff
	Non-differentiated appropriations	352 400		352 400
	Article 1 6 1 — Total	372 400		372 400
1 6 2	*Missions*
	Non-differentiated appropriations	478050		478050
*1 6 3*	*Activities relating to all persons working with the institution*
1 6 3 0	Social welfare
	Non-differentiated appropriations	20 400		20 400
1 6 3 2	Internal social policy
	Non-differentiated appropriations	31 000		31 000
1 6 3 3	Sustainable staff commuting
	Non-differentiated appropriations	61 500		61 500
1 6 3 4	Medical service
	Non-differentiated appropriations	124 525		124 525

EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)

Article Item	Heading	2024 appropriations	Amending budget No 5/2024	New amount
1 6 3 1 6 3 6 1 6 3 8 1 6 4 1 6 4 0	(cont'd) Restaurants and canteens Non-differentiated appropriations Early Childhood Centre and approved day nurseries Non-differentiated appropriations Article 1 6 3 — Total *Contribution to accredited European Schools* Contribution to accredited Type II European Schools Non-differentiated appropriations Article 1 6 4 — Total CHAPTER 1 6 — TOTAL Title 1 — Total	p.m. 750 000		p.m. 750 000
987425		987425
p.m.		p.m.
p.m.		p.m.
1 837 875		1 837 875

91 653 111	1 300 000	92 953 111

EUROPEAN COMMITTEE OF THE REGIONS

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0 Remuneration and other entitlements

1 2 0 0 Remuneration and allowances

Figures (Non-differentiated appropriations)

2024 appropriations	Amending budget No 5/2024	New amount
68 434 203	1 300 000	69 734 203

Remarks

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

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),

— flat-rate overtime allowances,

— other miscellaneous allowances and grants,

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

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

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

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

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

— the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.

EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2

1 2 0

1 2 0 0

OFFICIALS AND TEMPORARY STAFF (cont'd)

(cont'd)

(cont'd)

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2025/8/oj

165/165

¹

OJ L 424, 15.12.2020, p. 1.

(²) oJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj.

(³) OJ L 433 I, 22.12.2020, P. 11.

(⁴) OJ L 433 I, 22.12.2020, P. 28.

(⁵) oJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj.