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Document 32024B1509
Definitive Adoption (EU, Euratom) 2024/1509 of amending budget No 2 of the European Union for the financial year 2024
Definitive Adoption (EU, Euratom) 2024/1509 of amending budget No 2 of the European Union for the financial year 2024
Definitive Adoption (EU, Euratom) 2024/1509 of amending budget No 2 of the European Union for the financial year 2024
OJ L, 2024/1509, 18.6.2024, ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1509/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1509/oj
|
Official Journal |
EN L series |
|
2024/1509 |
18.6.2024 |
DEFINITIVE ADOPTION (EU, Euratom) 2024/1509
of amending budget No 2 of the European Union for the financial year 2024
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),
having regard to 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 (2), and in particular Article 43 thereof,
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),
having regard to the general budget of the European Union for the financial year 2024, as definitively adopted on 22 November 2023 (5),
having regard to Draft amending budget No 3 of the European Union for the financial year 2024, which the Commission adopted on 9 April 2024,
having regard to the position on Draft amending budget No 3/2024, which the Council adopted on 22 April 2024 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 25 April 2024 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2024 has been definitively adopted.
Done at Strasbourg, 25 April 2024.
The President
R. METSOLA
(1) OJ L 424, 15.12.2020, p. 1.
(2) OJ L 193, 30.7.2018, p. 1.
(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.
AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2024
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. FINANCING OF THE UNION’S ANNUAL BUDGET | 4 |
| CALCULATION OF THE FINANCING OF THE BUDGET | 4 |
| B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING | 12 |
|
— TITLE 1: |
OWN RESOURCES | 13 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
| SECTION III: COMMISSION | 17 |
| — EXPENDITURE | 18 |
|
— TITLE 07: |
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 21 |
| — STAFF | 26 |
GENERAL REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
|
Revenue description |
Budget 2024 (1) |
Budget 2023 (2) |
Change (%) |
|
Miscellaneous revenue (Titles 3 to 6) |
6 131 117 988 |
11 643 369 035 |
–47,34 |
|
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) |
632 625 574 |
2 519 010 950 |
–74,89 |
|
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) |
p.m. |
p.m. |
— |
|
Total revenue for Titles 2 to 6 |
6 763 743 562 |
14 162 379 985 |
–52,24 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
24 620 400 000 |
23 730 100 000 |
+3,75 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
23 616 137 250 |
22 458 526 500 |
+5,15 |
|
Plastic packaging waste own resource (Table 3, Chapter 1 7) |
7 093 555 280 |
7 201 885 360 |
–1,50 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4) |
84 683 638 505 |
97 650 082 928 |
–13,28 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4) |
140 013 731 035 |
151 040 594 788 |
–7,30 |
|
Total revenue (5) |
146 777 474 597 |
165 202 974 773 |
–11,15 |
TABLE 1
Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (6) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
2 458 073 000 |
6 053 077 000 |
50 |
3 026 538 500 |
2 458 073 000 |
|
|
Bulgaria |
485 944 000 |
986 492 000 |
50 |
493 246 000 |
485 944 000 |
|
|
Czechia |
1 381 193 000 |
3 303 904 000 |
50 |
1 651 952 000 |
1 381 193 000 |
|
|
Denmark |
1 644 830 000 |
4 024 834 000 |
50 |
2 012 417 000 |
1 644 830 000 |
|
|
Germany |
18 671 727 000 |
44 177 819 000 |
50 |
22 088 909 500 |
18 671 727 000 |
|
|
Estonia |
198 069 000 |
411 271 000 |
50 |
205 635 500 |
198 069 000 |
|
|
Ireland |
1 311 262 000 |
4 306 468 000 |
50 |
2 153 234 000 |
1 311 262 000 |
|
|
Greece |
956 124 000 |
2 337 353 000 |
50 |
1 168 676 500 |
956 124 000 |
|
|
Spain |
7 177 495 000 |
14 907 594 000 |
50 |
7 453 797 000 |
7 177 495 000 |
|
|
France |
14 424 761 000 |
30 027 033 000 |
50 |
15 013 516 500 |
14 424 761 000 |
|
|
Croatia |
455 555 000 |
775 338 000 |
50 |
387 669 000 |
387 669 000 |
Croatia |
|
Italy |
9 414 014 000 |
21 373 179 000 |
50 |
10 686 589 500 |
9 414 014 000 |
|
|
Cyprus |
202 758 000 |
282 122 000 |
50 |
141 061 000 |
141 061 000 |
Cyprus |
|
Latvia |
210 650 000 |
450 918 000 |
50 |
225 459 000 |
210 650 000 |
|
|
Lithuania |
340 270 000 |
764 050 000 |
50 |
382 025 000 |
340 270 000 |
|
|
Luxembourg |
439 386 000 |
583 760 000 |
50 |
291 880 000 |
291 880 000 |
Luxembourg |
|
Hungary |
943 801 000 |
2 122 059 000 |
50 |
1 061 029 500 |
943 801 000 |
|
|
Malta |
102 827 000 |
179 697 000 |
50 |
89 848 500 |
89 848 500 |
Malta |
|
Netherlands |
4 872 698 000 |
10 430 238 000 |
50 |
5 215 119 000 |
4 872 698 000 |
|
|
Austria |
2 373 455 000 |
5 082 933 000 |
50 |
2 541 466 500 |
2 373 455 000 |
|
|
Poland |
4 023 815 000 |
7 884 404 000 |
50 |
3 942 202 000 |
3 942 202 000 |
Poland |
|
Portugal |
1 301 810 000 |
2 651 464 000 |
50 |
1 325 732 000 |
1 301 810 000 |
|
|
Romania |
1 253 684 000 |
3 485 670 000 |
50 |
1 742 835 000 |
1 253 684 000 |
|
|
Slovenia |
332 589 000 |
676 624 000 |
50 |
338 312 000 |
332 589 000 |
|
|
Slovakia |
571 831 000 |
1 279 109 000 |
50 |
639 554 500 |
571 831 000 |
|
|
Finland |
1 117 920 000 |
2 886 018 000 |
50 |
1 443 009 000 |
1 117 920 000 |
|
|
Sweden |
2 425 597 000 |
5 831 366 000 |
50 |
2 915 683 000 |
2 425 597 000 |
|
|
Total |
79 092 138 000 |
177 274 794 000 |
|
88 637 397 000 |
78 720 457 500 |
|
TABLE 2
Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT-based own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
2 458 073 000 |
0,30 |
737 421 900 |
|
Bulgaria |
485 944 000 |
0,30 |
145 783 200 |
|
Czechia |
1 381 193 000 |
0,30 |
414 357 900 |
|
Denmark |
1 644 830 000 |
0,30 |
493 449 000 |
|
Germany |
18 671 727 000 |
0,30 |
5 601 518 100 |
|
Estonia |
198 069 000 |
0,30 |
59 420 700 |
|
Ireland |
1 311 262 000 |
0,30 |
393 378 600 |
|
Greece |
956 124 000 |
0,30 |
286 837 200 |
|
Spain |
7 177 495 000 |
0,30 |
2 153 248 500 |
|
France |
14 424 761 000 |
0,30 |
4 327 428 300 |
|
Croatia |
387 669 000 |
0,30 |
116 300 700 |
|
Italy |
9 414 014 000 |
0,30 |
2 824 204 200 |
|
Cyprus |
141 061 000 |
0,30 |
42 318 300 |
|
Latvia |
210 650 000 |
0,30 |
63 195 000 |
|
Lithuania |
340 270 000 |
0,30 |
102 081 000 |
|
Luxembourg |
291 880 000 |
0,30 |
87 564 000 |
|
Hungary |
943 801 000 |
0,30 |
283 140 300 |
|
Malta |
89 848 500 |
0,30 |
26 954 550 |
|
Netherlands |
4 872 698 000 |
0,30 |
1 461 809 400 |
|
Austria |
2 373 455 000 |
0,30 |
712 036 500 |
|
Poland |
3 942 202 000 |
0,30 |
1 182 660 600 |
|
Portugal |
1 301 810 000 |
0,30 |
390 543 000 |
|
Romania |
1 253 684 000 |
0,30 |
376 105 200 |
|
Slovenia |
332 589 000 |
0,30 |
99 776 700 |
|
Slovakia |
571 831 000 |
0,30 |
171 549 300 |
|
Finland |
1 117 920 000 |
0,30 |
335 376 000 |
|
Sweden |
2 425 597 000 |
0,30 |
727 679 100 |
|
Total |
78 720 457 500 |
|
23 616 137 250 |
TABLE 3
Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)
|
Member State |
Plastic packaging waste that is not recycled (kg) |
Call rate per kg in EUR |
Gross contribution |
Lump-sum reduction |
Net contribution |
|
|
(1) |
(2) |
(3) = (1) × (2) |
(4) |
(5) = (3) – (4) |
|
Belgium |
210 481 600 |
|
168 385 280 |
|
168 385 280 |
|
Bulgaria |
78 333 100 |
|
62 666 480 |
22 000 000 |
40 666 480 |
|
Czechia |
151 911 000 |
|
121 528 800 |
32 187 600 |
89 341 200 |
|
Denmark |
174 315 600 |
|
139 452 480 |
|
139 452 480 |
|
Germany |
1 775 737 600 |
|
1 420 590 080 |
|
1 420 590 080 |
|
Estonia |
30 721 000 |
|
24 576 800 |
4 000 000 |
20 576 800 |
|
Ireland |
239 431 900 |
|
191 545 520 |
|
191 545 520 |
|
Greece |
128 174 800 |
|
102 539 840 |
33 000 000 |
69 539 840 |
|
Spain |
1 021 478 800 |
|
817 183 040 |
142 000 000 |
675 183 040 |
|
France |
1 881 735 000 |
|
1 505 388 000 |
|
1 505 388 000 |
|
Croatia |
46 091 100 |
|
36 872 880 |
13 000 000 |
23 872 880 |
|
Italy |
1 283 130 600 |
0,80 |
1 026 504 480 |
184 048 000 |
842 456 480 |
|
Cyprus |
10 704 200 |
|
8 563 360 |
3 000 000 |
5 563 360 |
|
Latvia |
29 035 800 |
|
23 228 640 |
6 000 000 |
17 228 640 |
|
Lithuania |
42 100 600 |
|
33 680 480 |
9 000 000 |
24 680 480 |
|
Luxembourg |
15 275 900 |
|
12 220 720 |
|
12 220 720 |
|
Hungary |
349 653 800 |
|
279 723 040 |
30 000 000 |
249 723 040 |
|
Malta |
14 686 800 |
|
11 749 440 |
1 415 900 |
10 333 540 |
|
Netherlands |
294 526 000 |
|
235 620 800 |
|
235 620 800 |
|
Austria |
211 597 900 |
|
169 278 320 |
|
169 278 320 |
|
Poland |
791 305 700 |
|
633 044 560 |
117 000 000 |
516 044 560 |
|
Portugal |
272 224 800 |
|
217 779 840 |
31 322 000 |
186 457 840 |
|
Romania |
350 584 500 |
|
280 467 600 |
60 000 000 |
220 467 600 |
|
Slovenia |
29 768 900 |
|
23 815 120 |
6 279 700 |
17 535 420 |
|
Slovakia |
56 783 400 |
|
45 426 720 |
17 000 000 |
28 426 720 |
|
Finland |
109 384 300 |
|
87 507 440 |
|
87 507 440 |
|
Sweden |
156 835 900 |
|
125 468 720 |
|
125 468 720 |
|
Total |
9 756 010 600 |
|
7 804 808 480 |
711 253 200 |
7 093 555 280 |
TABLE 4
Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional’ own resource |
‘Additional’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
6 053 077 000 |
|
2 891 536 766 |
|
Bulgaria |
986 492 000 |
|
471 244 276 |
|
Czechia |
3 303 904 000 |
|
1 578 265 052 |
|
Denmark |
4 024 834 000 |
|
1 922 651 155 |
|
Germany |
44 177 819 000 |
|
21 103 611 909 |
|
Estonia |
411 271 000 |
|
196 462 926 |
|
Ireland |
4 306 468 000 |
|
2 057 186 874 |
|
Greece |
2 337 353 000 |
|
1 116 546 532 |
|
Spain |
14 907 594 000 |
|
7 121 313 035 |
|
France |
30 027 033 000 |
|
14 343 823 792 |
|
Croatia |
775 338 000 |
|
370 376 642 |
|
Italy |
21 373 179 000 |
|
10 209 903 638 |
|
Cyprus |
282 122 000 |
|
134 768 835 |
|
Latvia |
450 918 000 |
0,4776970 (7) |
215 402 179 |
|
Lithuania |
764 050 000 |
|
364 984 398 |
|
Luxembourg |
583 760 000 |
|
278 860 405 |
|
Hungary |
2 122 059 000 |
|
1 013 701 233 |
|
Malta |
179 697 000 |
|
85 840 719 |
|
Netherlands |
10 430 238 000 |
|
4 982 493 475 |
|
Austria |
5 082 933 000 |
|
2 428 101 881 |
|
Poland |
7 884 404 000 |
|
3 766 356 193 |
|
Portugal |
2 651 464 000 |
|
1 266 596 417 |
|
Romania |
3 485 670 000 |
|
1 665 094 126 |
|
Slovenia |
676 624 000 |
|
323 221 260 |
|
Slovakia |
1 279 109 000 |
|
611 026 541 |
|
Finland |
2 886 018 000 |
|
1 378 642 161 |
|
Sweden |
5 831 366 000 |
|
2 785 626 085 |
|
Total |
177 274 794 000 |
|
84 683 638 505 |
TABLE 5
Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)
|
Member State |
Gross reduction |
Percentage share of GNI base |
Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden |
Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
3,41 |
304 781 626 |
304 781 626 |
|
Bulgaria |
|
0,56 |
49 671 371 |
49 671 371 |
|
Czechia |
|
1,86 |
166 356 588 |
166 356 588 |
|
Denmark |
- 442 604 609 |
2,27 |
202 656 509 |
- 239 948 100 |
|
Germany |
-4 309 818 359 |
24,92 |
2 224 420 326 |
-2 085 398 033 |
|
Estonia |
|
0,23 |
20 708 120 |
20 708 120 |
|
Ireland |
|
2,43 |
216 837 209 |
216 837 209 |
|
Greece |
|
1,32 |
117 689 276 |
117 689 276 |
|
Spain |
|
8,41 |
750 620 014 |
750 620 014 |
|
France |
|
16,94 |
1 511 906 745 |
1 511 906 745 |
|
Croatia |
|
0,44 |
39 039 447 |
39 039 447 |
|
Italy |
|
12,06 |
1 076 172 045 |
1 076 172 045 |
|
Cyprus |
|
0,16 |
14 205 271 |
14 205 271 |
|
Latvia |
|
0,25 |
22 704 407 |
22 704 407 |
|
Lithuania |
|
0,43 |
38 471 079 |
38 471 079 |
|
Luxembourg |
|
0,33 |
29 393 203 |
29 393 203 |
|
Hungary |
|
1,20 |
106 848 896 |
106 848 896 |
|
Malta |
|
0,10 |
9 048 017 |
9 048 017 |
|
Netherlands |
-2 255 287 678 |
5,88 |
525 178 333 |
-1 730 109 345 |
|
Austria |
- 663 319 905 |
2,87 |
255 933 401 |
- 407 386 504 |
|
Poland |
|
4,45 |
396 991 724 |
396 991 724 |
|
Portugal |
|
1,50 |
133 505 242 |
133 505 242 |
|
Romania |
|
1,97 |
175 508 782 |
175 508 782 |
|
Slovenia |
|
0,38 |
34 069 047 |
34 069 047 |
|
Slovakia |
|
0,72 |
64 405 082 |
64 405 082 |
|
Finland |
|
1,63 |
145 315 392 |
145 315 392 |
|
Sweden |
-1 255 024 741 |
3,29 |
293 618 140 |
- 961 406 601 |
|
Total |
-8 926 055 292 |
100,00 |
8 926 055 292 |
0 |
|
EU GDP price deflator, in EUR, (spring 2023 economic forecast) : (a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420 |
||||
|
Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR |
||||
|
Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR |
||||
|
Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR |
||||
|
Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR |
||||
|
Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR |
||||
TABLE 6
Summary of financing (8) of the general budget by category of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
|
|
|
VAT and GNI-based own resources |
Total own resources (9) |
|||||
|
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
Plastic-based own resource |
GNI-based own resource |
GNI lump-sum reductions and their financing |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
p.m. |
2 252 900 000 |
2 252 900 000 |
750 966 667 |
737 421 900 |
168 385 280 |
2 891 536 766 |
304 781 626 |
4 102 125 572 |
3,55 |
6 355 025 572 |
|
Bulgaria |
p.m. |
179 700 000 |
179 700 000 |
59 900 000 |
145 783 200 |
40 666 480 |
471 244 276 |
49 671 371 |
707 365 327 |
0,61 |
887 065 327 |
|
Czechia |
p.m. |
487 600 000 |
487 600 000 |
162 533 333 |
414 357 900 |
89 341 200 |
1 578 265 052 |
166 356 588 |
2 248 320 740 |
1,95 |
2 735 920 740 |
|
Denmark |
p.m. |
456 900 000 |
456 900 000 |
152 300 000 |
493 449 000 |
139 452 480 |
1 922 651 155 |
- 239 948 100 |
2 315 604 535 |
2,01 |
2 772 504 535 |
|
Germany |
p.m. |
4 987 900 000 |
4 987 900 000 |
1 662 633 334 |
5 601 518 100 |
1 420 590 080 |
21 103 611 909 |
-2 085 398 033 |
26 040 322 056 |
22,57 |
31 028 222 056 |
|
Estonia |
p.m. |
68 300 000 |
68 300 000 |
22 766 667 |
59 420 700 |
20 576 800 |
196 462 926 |
20 708 120 |
297 168 546 |
0,26 |
365 468 546 |
|
Ireland |
p.m. |
556 200 000 |
556 200 000 |
185 400 000 |
393 378 600 |
191 545 520 |
2 057 186 874 |
216 837 209 |
2 858 948 203 |
2,48 |
3 415 148 203 |
|
Greece |
p.m. |
355 600 000 |
355 600 000 |
118 533 333 |
286 837 200 |
69 539 840 |
1 116 546 532 |
117 689 276 |
1 590 612 848 |
1,38 |
1 946 212 848 |
|
Spain |
p.m. |
2 227 500 000 |
2 227 500 000 |
742 500 000 |
2 153 248 500 |
675 183 040 |
7 121 313 035 |
750 620 014 |
10 700 364 589 |
9,27 |
12 927 864 589 |
|
France |
p.m. |
2 334 400 000 |
2 334 400 000 |
778 133 333 |
4 327 428 300 |
1 505 388 000 |
14 343 823 792 |
1 511 906 745 |
21 688 546 837 |
18,80 |
24 022 946 837 |
|
Croatia |
p.m. |
63 300 000 |
63 300 000 |
21 100 000 |
116 300 700 |
23 872 880 |
370 376 642 |
39 039 447 |
549 589 669 |
0,48 |
612 889 669 |
|
Italy |
p.m. |
2 711 800 000 |
2 711 800 000 |
903 933 333 |
2 824 204 200 |
842 456 480 |
10 209 903 638 |
1 076 172 045 |
14 952 736 363 |
12,96 |
17 664 536 363 |
|
Cyprus |
p.m. |
41 400 000 |
41 400 000 |
13 800 000 |
42 318 300 |
5 563 360 |
134 768 835 |
14 205 271 |
196 855 766 |
0,17 |
238 255 766 |
|
Latvia |
p.m. |
68 900 000 |
68 900 000 |
22 966 667 |
63 195 000 |
17 228 640 |
215 402 179 |
22 704 407 |
318 530 226 |
0,28 |
387 430 226 |
|
Lithuania |
p.m. |
169 800 000 |
169 800 000 |
56 600 000 |
102 081 000 |
24 680 480 |
364 984 398 |
38 471 079 |
530 216 957 |
0,46 |
700 016 957 |
|
Luxembourg |
p.m. |
16 600 000 |
16 600 000 |
5 533 333 |
87 564 000 |
12 220 720 |
278 860 405 |
29 393 203 |
408 038 328 |
0,35 |
424 638 328 |
|
Hungary |
p.m. |
258 700 000 |
258 700 000 |
86 233 333 |
283 140 300 |
249 723 040 |
1 013 701 233 |
106 848 896 |
1 653 413 469 |
1,43 |
1 912 113 469 |
|
Malta |
p.m. |
23 300 000 |
23 300 000 |
7 766 667 |
26 954 550 |
10 333 540 |
85 840 719 |
9 048 017 |
132 176 826 |
0,11 |
155 476 826 |
|
Netherlands |
p.m. |
3 648 800 000 |
3 648 800 000 |
1 216 266 667 |
1 461 809 400 |
235 620 800 |
4 982 493 475 |
-1 730 109 345 |
4 949 814 330 |
4,29 |
8 598 614 330 |
|
Austria |
p.m. |
294 000 000 |
294 000 000 |
98 000 000 |
712 036 500 |
169 278 320 |
2 428 101 881 |
- 407 386 504 |
2 902 030 197 |
2,51 |
3 196 030 197 |
|
Poland |
p.m. |
1 510 200 000 |
1 510 200 000 |
503 400 000 |
1 182 660 600 |
516 044 560 |
3 766 356 193 |
396 991 724 |
5 862 053 077 |
5,08 |
7 372 253 077 |
|
Portugal |
p.m. |
278 800 000 |
278 800 000 |
92 933 333 |
390 543 000 |
186 457 840 |
1 266 596 417 |
133 505 242 |
1 977 102 499 |
1,71 |
2 255 902 499 |
|
Romania |
p.m. |
348 500 000 |
348 500 000 |
116 166 667 |
376 105 200 |
220 467 600 |
1 665 094 126 |
175 508 782 |
2 437 175 708 |
2,11 |
2 785 675 708 |
|
Slovenia |
p.m. |
272 400 000 |
272 400 000 |
90 800 000 |
99 776 700 |
17 535 420 |
323 221 260 |
34 069 047 |
474 602 427 |
0,41 |
747 002 427 |
|
Slovakia |
p.m. |
140 500 000 |
140 500 000 |
46 833 333 |
171 549 300 |
28 426 720 |
611 026 541 |
64 405 082 |
875 407 643 |
0,76 |
1 015 907 643 |
|
Finland |
p.m. |
220 200 000 |
220 200 000 |
73 400 000 |
335 376 000 |
87 507 440 |
1 378 642 161 |
145 315 392 |
1 946 840 993 |
1,69 |
2 167 040 993 |
|
Sweden |
p.m. |
646 200 000 |
646 200 000 |
215 400 000 |
727 679 100 |
125 468 720 |
2 785 626 085 |
- 961 406 601 |
2 677 367 304 |
2,32 |
3 323 567 304 |
|
Total |
p.m. |
24 620 400 000 |
24 620 400 000 |
8 206 800 000 |
23 616 137 250 |
7 093 555 280 |
84 683 638 505 |
0 |
115 393 331 035 |
100,00 |
140 013 731 035 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
1 |
OWN RESOURCES |
140 010 131 035 |
3 600 000 |
140 013 731 035 |
|
2 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
632 625 574 |
|
632 625 574 |
|
3 |
ADMINISTRATIVE REVENUE |
2 124 029 799 |
|
2 124 029 799 |
|
4 |
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES |
149 343 107 |
|
149 343 107 |
|
5 |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS |
p.m. |
|
p.m. |
|
6 |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES |
3 857 745 082 |
|
3 857 745 082 |
|
|
GRAND TOTAL |
146 773 874 597 |
3 600 000 |
146 777 474 597 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Sugar levies |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties |
24 620 400 000 |
|
24 620 400 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
24 620 400 000 |
|
24 620 400 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resource based on value added tax |
23 616 137 250 |
|
23 616 137 250 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
23 616 137 250 |
|
23 616 137 250 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resource based on gross national income |
84 680 038 505 |
3 600 000 |
84 683 638 505 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
84 680 038 505 |
3 600 000 |
84 683 638 505 |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
GNI lump-sum reductions granted to certain Member States and their financing |
0 |
|
0 |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
0 |
|
0 |
||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||
|
1 7 0 |
Own resource based on non-recycled plastic packaging waste |
7 093 555 280 |
|
7 093 555 280 |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
7 093 555 280 |
|
7 093 555 280 |
||||||||||||
|
|
Title 1 — Total |
140 010 131 035 |
3 600 000 |
140 013 731 035 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
1 4 |
OWN RESOURCE BASED ON GROSS NATIONAL INCOME |
||||
|
1 4 0 |
Own resource based on gross national income |
|
84 680 038 505 |
3 600 000 |
84 683 638 505 |
|
|
CHAPTER 1 4 — TOTAL |
|
84 680 038 505 |
3 600 000 |
84 683 638 505 |
1 4 0
Own resource based on gross national income
|
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
84 680 038 505 |
3 600 000 |
84 683 638 505 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2024 is 0,4777 %.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (d), thereof.
|
Member State |
2024 estimate |
Draft amending budget No. 3/2024 |
New amount |
|
Belgium |
2 891 413 843 |
122 923 |
2 891 536 766 |
|
Bulgaria |
471 224 243 |
20 033 |
471 244 276 |
|
Czechia |
1 578 197 958 |
67 094 |
1 578 265 052 |
|
Denmark |
1 922 569 421 |
81 734 |
1 922 651 155 |
|
Germany |
21 102 714 772 |
897 137 |
21 103 611 909 |
|
Estonia |
196 454 574 |
8 352 |
196 462 926 |
|
Ireland |
2 057 099 421 |
87 453 |
2 057 186 874 |
|
Greece |
1 116 499 067 |
47 465 |
1 116 546 532 |
|
Spain |
7 121 010 300 |
302 735 |
7 121 313 035 |
|
France |
14 343 214 020 |
609 772 |
14 343 823 792 |
|
Croatia |
370 360 897 |
15 745 |
370 376 642 |
|
Italy |
10 209 469 603 |
434 035 |
10 209 903 638 |
|
Cyprus |
134 763 106 |
5 729 |
134 768 835 |
|
Latvia |
215 393 022 |
9 157 |
215 402 179 |
|
Lithuania |
364 968 882 |
15 516 |
364 984 398 |
|
Luxembourg |
278 848 550 |
11 855 |
278 860 405 |
|
Hungary |
1 013 658 139 |
43 094 |
1 013 701 233 |
|
Malta |
85 837 070 |
3 649 |
85 840 719 |
|
Netherlands |
4 982 281 663 |
211 812 |
4 982 493 475 |
|
Austria |
2 427 998 659 |
103 222 |
2 428 101 881 |
|
Poland |
3 766 196 080 |
160 113 |
3 766 356 193 |
|
Portugal |
1 266 542 572 |
53 845 |
1 266 596 417 |
|
Romania |
1 665 023 341 |
70 785 |
1 665 094 126 |
|
Slovenia |
323 207 519 |
13 741 |
323 221 260 |
|
Slovakia |
611 000 565 |
25 976 |
611 026 541 |
|
Finland |
1 378 583 553 |
58 608 |
1 378 642 161 |
|
Sweden |
2 785 507 665 |
118 420 |
2 785 626 085 |
|
Article 1 4 0 — Total |
84 680 038 505 |
3 600 000 |
84 683 638 505 |
(1) The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, p. 1) plus draft amending budgets No 1 to 3/2024.
(2) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.
(3) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023.
(4) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.
(5) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(6) The base to be used does not exceed 50 % of GNI.
(7) Calculation of rate: (84 683 638 505) / (177 274 794 000) = 0,477697006969868.
(8) p.m. (own resources + other revenue = total revenue = total expenditure); (140 013 731 035 + 6 763 743 562 = 146 777 474 597 = 146 777 474 597).
(9) Total own resources as percentage of GNI: (140 013 731 035) / (17 727 479 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
RESEARCH AND INNOVATION |
13 639 104 033 |
12 701 370 884 |
|
|
13 639 104 033 |
12 701 370 884 |
|
02 |
EUROPEAN STRATEGIC INVESTMENTS |
4 593 137 505 |
4 754 299 370 |
|
|
4 593 137 505 |
4 754 299 370 |
|
|
Reserves (30 02 02) |
1 830 000 |
1 830 000 |
|
|
1 830 000 |
1 830 000 |
|
|
|
4 594 967 505 |
4 756 129 370 |
|
|
4 594 967 505 |
4 756 129 370 |
|
03 |
SINGLE MARKET |
953 120 319 |
909 848 119 |
|
|
953 120 319 |
909 848 119 |
|
|
Reserves (30 02 02) |
5 107 785 |
5 107 785 |
|
|
5 107 785 |
5 107 785 |
|
|
|
958 228 104 |
914 955 904 |
|
|
958 228 104 |
914 955 904 |
|
04 |
SPACE |
2 301 073 345 |
2 455 510 845 |
|
|
2 301 073 345 |
2 455 510 845 |
|
05 |
REGIONAL DEVELOPMENT AND COHESION |
47 916 719 344 |
17 332 018 024 |
|
|
47 916 719 344 |
17 332 018 024 |
|
06 |
RECOVERY AND RESILIENCE |
4 719 865 703 |
4 653 961 893 |
|
|
4 719 865 703 |
4 653 961 893 |
|
07 |
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES |
21 921 947 902 |
11 728 323 287 |
3 600 000 |
3 600 000 |
21 925 547 902 |
11 731 923 287 |
|
|
Reserves (30 02 02) |
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
|
21 924 105 902 |
11 730 016 287 |
3 600 000 |
3 600 000 |
21 927 705 902 |
11 733 616 287 |
|
08 |
AGRICULTURE AND MARITIME POLICY |
54 877 129 402 |
53 417 033 942 |
|
|
54 877 129 402 |
53 417 033 942 |
|
|
Reserves (30 02 02) |
66 850 000 |
38 250 000 |
|
|
66 850 000 |
38 250 000 |
|
|
|
54 943 979 402 |
53 455 283 942 |
|
|
54 943 979 402 |
53 455 283 942 |
|
09 |
ENVIRONMENT AND CLIMATE ACTION |
2 387 264 846 |
688 732 408 |
|
|
2 387 264 846 |
688 732 408 |
|
|
Reserves (30 02 02) |
7 386 591 |
7 386 591 |
|
|
7 386 591 |
7 386 591 |
|
|
|
2 394 651 437 |
696 118 999 |
|
|
2 394 651 437 |
696 118 999 |
|
10 |
MIGRATION |
1 677 316 429 |
1 528 174 176 |
|
|
1 677 316 429 |
1 528 174 176 |
|
11 |
BORDER MANAGEMENT |
2 210 626 242 |
1 716 030 267 |
|
|
2 210 626 242 |
1 716 030 267 |
|
|
Reserves (30 02 02) |
4 763 000 |
4 763 000 |
|
|
4 763 000 |
4 763 000 |
|
|
|
2 215 389 242 |
1 720 793 267 |
|
|
2 215 389 242 |
1 720 793 267 |
|
12 |
SECURITY |
730 770 177 |
732 317 335 |
|
|
730 770 177 |
732 317 335 |
|
|
Reserves (30 02 02) |
2 041 000 |
2 041 000 |
|
|
2 041 000 |
2 041 000 |
|
|
|
732 811 177 |
734 358 335 |
|
|
732 811 177 |
734 358 335 |
|
13 |
DEFENCE |
1 964 366 749 |
1 301 055 196 |
|
|
1 964 366 749 |
1 301 055 196 |
|
14 |
EXTERNAL ACTION |
14 113 539 967 |
13 316 536 039 |
|
|
14 113 539 967 |
13 316 536 039 |
|
15 |
PRE-ACCESSION ASSISTANCE |
2 116 460 033 |
1 974 621 274 |
|
|
2 116 460 033 |
1 974 621 274 |
|
|
Reserves (30 02 01, 30 02 02) |
501 000 000 |
23 893 000 |
|
|
501 000 000 |
23 893 000 |
|
|
|
2 617 460 033 |
1 998 514 274 |
|
|
2 617 460 033 |
1 998 514 274 |
|
16 |
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK |
4 817 544 032 |
3 824 805 032 |
|
|
4 817 544 032 |
3 824 805 032 |
|
20 |
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION |
4 221 841 225 |
4 221 841 225 |
|
|
4 221 841 225 |
4 221 841 225 |
|
21 |
EUROPEAN SCHOOLS AND PENSIONS |
2 811 521 330 |
2 811 521 330 |
|
|
2 811 521 330 |
2 811 521 330 |
|
30 |
RESERVES |
2 291 192 776 |
1 751 235 903 |
|
|
2 291 192 776 |
1 751 235 903 |
|
|
Total |
190 264 541 359 |
141 819 236 549 |
3 600 000 |
3 600 000 |
190 268 141 359 |
141 822 836 549 |
|
|
Of which Reserves: 30 01 01, 30 02 01, 30 02 02 |
591 136 376 |
84 964 376 |
|
|
591 136 376 |
84 964 376 |
TITLE 07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
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 |
292 687 169 |
284 390 169 |
3 600 000 |
3 600 000 |
296 287 169 |
287 990 169 |
|
|
Reserves (30 02 02) |
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
|
294 845 169 |
286 083 169 |
3 600 000 |
3 600 000 |
298 445 169 |
289 683 169 |
|
07 20 |
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
216 804 579 |
212 668 026 |
|
|
216 804 579 |
212 668 026 |
|
|
Title 07 — Total |
21 921 947 902 |
11 728 323 287 |
3 600 000 |
3 600 000 |
21 925 547 902 |
11 731 923 287 |
|
|
Reserves (30 02 02) |
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
Total including reserves |
21 924 105 902 |
11 730 016 287 |
3 600 000 |
3 600 000 |
21 927 705 902 |
11 733 616 287 |
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
07 10 |
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE |
|||||||
|
07 10 01 |
European Foundation for the improvement of living and working conditions (Eurofound) |
2.2 |
24 039 972 |
24 039 972 |
|
|
24 039 972 |
24 039 972 |
|
07 10 02 |
European Agency for Safety and Health at Work (EU-OSHA) |
2.2 |
16 501 065 |
16 501 065 |
|
|
16 501 065 |
16 501 065 |
|
07 10 03 |
European Centre for the Development of Vocational Training (Cedefop) |
2.2 |
19 153 055 |
19 153 055 |
|
|
19 153 055 |
19 153 055 |
|
07 10 04 |
European Union Agency for Fundamental Rights (FRA) |
2.2 |
26 463 318 |
26 463 318 |
|
|
26 463 318 |
26 463 318 |
|
07 10 05 |
European Institute for Gender Equality (EIGE) |
2.2 |
9 101 373 |
9 101 373 |
|
|
9 101 373 |
9 101 373 |
|
07 10 06 |
European Training Foundation (ETF) |
2.2 |
23 099 791 |
23 099 791 |
|
|
23 099 791 |
23 099 791 |
|
07 10 07 |
European Union Agency for Criminal Justice Cooperation (Eurojust) |
2.2 |
55 594 172 |
60 247 172 |
|
|
55 594 172 |
60 247 172 |
|
|
Reserves (30 02 02) |
|
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
|
|
57 752 172 |
61 940 172 |
|
|
57 752 172 |
61 940 172 |
|
07 10 08 |
European Public Prosecutor’s Office (EPPO) |
2.2 |
70 307 729 |
70 307 729 |
3 600 000 |
3 600 000 |
73 907 729 |
73 907 729 |
|
07 10 09 |
European Labour Authority (ELA) |
2.2 |
48 426 694 |
35 476 694 |
|
|
48 426 694 |
35 476 694 |
|
|
Chapter 07 10 — Total |
|
292 687 169 |
284 390 169 |
3 600 000 |
3 600 000 |
296 287 169 |
287 990 169 |
|
|
Reserves (30 02 02) |
|
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
Total including reserves |
|
294 845 169 |
286 083 169 |
3 600 000 |
3 600 000 |
298 445 169 |
289 683 169 |
Remarks
Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 10 08
European Public Prosecutor’s Office (EPPO)
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
70 307 729 |
70 307 729 |
3 600 000 |
3 600 000 |
73 907 729 |
73 907 729 |
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).
|
Total Union contribution |
75 488 321 |
|
of which amount coming from the recovery of surplus (revenue Article 6 6 2) |
1 580 592 |
|
Amount entered in the budget |
73 907 729 |
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).
SECTION III
COMMISSION
STAFF
BODIES SET UP BY THE EUROPEAN UNION AND HAVING LEGAL PERSONALITY
DECENTRALISED AGENCIES
EUROPEAN PUBLIC PROSECUTOR'S OFFICE (EPPO)
|
Function group and grade |
European Public Prosecutor's Office (EPPO) |
|||||
|
2024 Budget |
Amending budget No 2/2024 |
2024 Budget (incl. AB2/2024) |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
— |
— |
1 |
|
AD 14 |
— |
1 |
— |
— |
— |
1 |
|
AD 13 |
— |
23 |
— |
2 |
— |
25 |
|
AD 12 |
— |
3 |
— |
— |
— |
3 |
|
AD 11 |
— |
2 |
— |
— |
— |
2 |
|
AD 10 |
— |
9 |
— |
— |
— |
9 |
|
AD 9 |
— |
8 |
— |
— |
— |
8 |
|
AD 8 |
— |
19 |
— |
1 |
— |
20 |
|
AD 7 |
— |
42 |
— |
2 |
— |
44 |
|
AD 6 |
— |
35 |
— |
2 |
— |
37 |
|
AD 5 |
— |
8 |
— |
2 |
— |
10 |
|
Subtotal AD |
— |
151 |
— |
9 |
— |
160 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
— |
1 |
|
AST 8 |
— |
1 |
— |
— |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
3 |
— |
— |
— |
3 |
|
AST 5 |
— |
13 |
— |
— |
— |
13 |
|
AST 4 |
— |
29 |
— |
4 |
— |
33 |
|
AST 3 |
— |
10 |
— |
7 |
— |
17 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
57 |
— |
11 |
— |
68 |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
1 |
— |
— |
— |
1 |
|
AST/SC 2 |
— |
3 |
— |
— |
— |
3 |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
4 |
— |
— |
— |
4 |
|
Total |
— |
212 |
— |
20 |
— |
232 |
|
Grand Total |
212 |
20 |
232 |
|||
ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1509/oj
ISSN 1977-0677 (electronic edition)