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Document 32024B1430
Definitive adoption (EU, Euratom) 2024/1430 of Amending budget No 1 of the European Union for the financial year 2024
Definitive adoption (EU, Euratom) 2024/1430 of Amending budget No 1 of the European Union for the financial year 2024
Definitive adoption (EU, Euratom) 2024/1430 of Amending budget No 1 of the European Union for the financial year 2024
OJ L, 2024/1430, 5.6.2024, ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1430/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)
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ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1430/oj
- Date of document:
- 25/04/2024; Date of signature
- Date of effect:
- 01/01/2024; Entry into force Financial year 2024
- Date of signature:
- 25/04/2024; Strasbourg
- Date of end of validity:
- 31/12/2024; Financial year 2024
- Author:
- European Parliament
- Form:
- Supplementary and amending budget
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- Treaty on the Functioning of the European Union , Treaty establishing the European Atomic Energy Community
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- 32018R1046 - A43
- 32019Q1122(01) - A94 32019Q1122(01) - A96
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Relation Act Comment Subdivision concerned From To Adoption 52024DC0080 25/04/2024
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Official Journal |
EN L series |
|
2024/1430 |
5.6.2024 |
DEFINITIVE ADOPTION (EU, Euratom) 2024/1430
of Amending budget No 1 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 1 of the European Union for the financial year 2024, which the Commission adopted on 29 February 2024,
having regard to the position on Draft amending budget No 1/2024, which the Council adopted on 19 March 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 1 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 1 FOR THE FINANCIAL YEAR 2024
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. FINANCING OF THE UNION’S ANNUAL BUDGET | 2 |
| CALCULATION OF THE FINANCING OF THE BUDGET | 2 |
| B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING | 10 |
|
— TITLE 1: |
OWN RESOURCES | 11 |
|
— TITLE 5: |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | 15 |
|
— TITLE 6: |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 18 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
| SECTION III: COMMISSION | 1 |
| — REVENUE | 2 |
|
— TITLE 5: |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | 3 |
|
— TITLE 6: |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 6 |
| — EXPENDITURE | 2 |
|
— TITLE 02: |
EUROPEAN STRATEGIC INVESTMENTS | 4 |
|
— TITLE 13: |
DEFENCE | 9 |
|
— TITLE 15: |
PRE-ACCESSION ASSISTANCE | 17 |
|
— TITLE 16: |
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | 24 |
|
— TITLE 30: |
RESERVES | 36 |
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 |
Budget 2023 (1) |
Change (%) |
|
Miscellaneous revenue (Titles 3 to 6) |
6 131 117 988 |
11 643 369 035 |
–47,34 |
|
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) |
p.m. |
2 519 010 950 |
— |
|
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) |
p.m. |
p.m. |
— |
|
Total revenue for Titles 2 to 6 |
6 131 117 988 |
14 162 379 985 |
–56,71 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
24 620 400 000 |
23 730 100 000 |
+3,75 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
23 616 137 250 |
22 458 526 500 |
+5,15 |
|
Plastic packaging waste own resource (Table 3, Chapter 1 7) |
7 093 555 280 |
7 201 885 360 |
–1,50 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4) |
85 312 664 079 |
97 650 082 928 |
–12,63 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3) |
140 642 756 609 |
151 040 594 788 |
–6,88 |
|
Total revenue (4) |
146 773 874 597 |
165 202 974 773 |
–11,16 |
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 (5) |
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 |
|
2 913 014 948 |
|
Bulgaria |
986 492 000 |
|
474 744 653 |
|
Czechia |
3 303 904 000 |
|
1 589 988 321 |
|
Denmark |
4 024 834 000 |
|
1 936 932 506 |
|
Germany |
44 177 819 000 |
|
21 260 368 420 |
|
Estonia |
411 271 000 |
|
197 922 242 |
|
Ireland |
4 306 468 000 |
|
2 072 467 549 |
|
Greece |
2 337 353 000 |
|
1 124 840 181 |
|
Spain |
14 907 594 000 |
|
7 174 209 770 |
|
France |
30 027 033 000 |
|
14 450 368 954 |
|
Croatia |
775 338 000 |
|
373 127 780 |
|
Italy |
21 373 179 000 |
|
10 285 742 260 |
|
Cyprus |
282 122 000 |
|
135 769 891 |
|
Latvia |
450 918 000 |
0,4812453 (6) |
217 002 175 |
|
Lithuania |
764 050 000 |
|
367 695 483 |
|
Luxembourg |
583 760 000 |
|
280 931 765 |
|
Hungary |
2 122 059 000 |
|
1 021 230 952 |
|
Malta |
179 697 000 |
|
86 478 339 |
|
Netherlands |
10 430 238 000 |
|
5 019 503 172 |
|
Austria |
5 082 933 000 |
|
2 446 137 693 |
|
Poland |
7 884 404 000 |
|
3 794 332 487 |
|
Portugal |
2 651 464 000 |
|
1 276 004 628 |
|
Romania |
3 485 670 000 |
|
1 677 462 357 |
|
Slovenia |
676 624 000 |
|
325 622 130 |
|
Slovakia |
1 279 109 000 |
|
615 565 214 |
|
Finland |
2 886 018 000 |
|
1 388 882 641 |
|
Sweden |
5 831 366 000 |
|
2 806 317 568 |
|
Total |
177 274 794 000 |
|
85 312 664 079 |
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 (7) 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 (8) |
|||||
|
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 |
2 913 014 948 |
304 781 626 |
4 123 603 754 |
3,55 |
6 376 503 754 |
|
Bulgaria |
p.m. |
179 700 000 |
179 700 000 |
59 900 000 |
145 783 200 |
40 666 480 |
474 744 653 |
49 671 371 |
710 865 704 |
0,61 |
890 565 704 |
|
Czechia |
p.m. |
487 600 000 |
487 600 000 |
162 533 333 |
414 357 900 |
89 341 200 |
1 589 988 321 |
166 356 588 |
2 260 044 009 |
1,95 |
2 747 644 009 |
|
Denmark |
p.m. |
456 900 000 |
456 900 000 |
152 300 000 |
493 449 000 |
139 452 480 |
1 936 932 506 |
- 239 948 100 |
2 329 885 886 |
2,01 |
2 786 785 886 |
|
Germany |
p.m. |
4 987 900 000 |
4 987 900 000 |
1 662 633 334 |
5 601 518 100 |
1 420 590 080 |
21 260 368 420 |
-2 085 398 033 |
26 197 078 567 |
22,58 |
31 184 978 567 |
|
Estonia |
p.m. |
68 300 000 |
68 300 000 |
22 766 667 |
59 420 700 |
20 576 800 |
197 922 242 |
20 708 120 |
298 627 862 |
0,26 |
366 927 862 |
|
Ireland |
p.m. |
556 200 000 |
556 200 000 |
185 400 000 |
393 378 600 |
191 545 520 |
2 072 467 549 |
216 837 209 |
2 874 228 878 |
2,48 |
3 430 428 878 |
|
Greece |
p.m. |
355 600 000 |
355 600 000 |
118 533 333 |
286 837 200 |
69 539 840 |
1 124 840 181 |
117 689 276 |
1 598 906 497 |
1,38 |
1 954 506 497 |
|
Spain |
p.m. |
2 227 500 000 |
2 227 500 000 |
742 500 000 |
2 153 248 500 |
675 183 040 |
7 174 209 770 |
750 620 014 |
10 753 261 324 |
9,27 |
12 980 761 324 |
|
France |
p.m. |
2 334 400 000 |
2 334 400 000 |
778 133 333 |
4 327 428 300 |
1 505 388 000 |
14 450 368 954 |
1 511 906 745 |
21 795 091 999 |
18,79 |
24 129 491 999 |
|
Croatia |
p.m. |
63 300 000 |
63 300 000 |
21 100 000 |
116 300 700 |
23 872 880 |
373 127 780 |
39 039 447 |
552 340 807 |
0,48 |
615 640 807 |
|
Italy |
p.m. |
2 711 800 000 |
2 711 800 000 |
903 933 333 |
2 824 204 200 |
842 456 480 |
10 285 742 260 |
1 076 172 045 |
15 028 574 985 |
12,95 |
17 740 374 985 |
|
Cyprus |
p.m. |
41 400 000 |
41 400 000 |
13 800 000 |
42 318 300 |
5 563 360 |
135 769 891 |
14 205 271 |
197 856 822 |
0,17 |
239 256 822 |
|
Latvia |
p.m. |
68 900 000 |
68 900 000 |
22 966 667 |
63 195 000 |
17 228 640 |
217 002 175 |
22 704 407 |
320 130 222 |
0,28 |
389 030 222 |
|
Lithuania |
p.m. |
169 800 000 |
169 800 000 |
56 600 000 |
102 081 000 |
24 680 480 |
367 695 483 |
38 471 079 |
532 928 042 |
0,46 |
702 728 042 |
|
Luxembourg |
p.m. |
16 600 000 |
16 600 000 |
5 533 333 |
87 564 000 |
12 220 720 |
280 931 765 |
29 393 203 |
410 109 688 |
0,35 |
426 709 688 |
|
Hungary |
p.m. |
258 700 000 |
258 700 000 |
86 233 333 |
283 140 300 |
249 723 040 |
1 021 230 952 |
106 848 896 |
1 660 943 188 |
1,43 |
1 919 643 188 |
|
Malta |
p.m. |
23 300 000 |
23 300 000 |
7 766 667 |
26 954 550 |
10 333 540 |
86 478 339 |
9 048 017 |
132 814 446 |
0,11 |
156 114 446 |
|
Netherlands |
p.m. |
3 648 800 000 |
3 648 800 000 |
1 216 266 667 |
1 461 809 400 |
235 620 800 |
5 019 503 172 |
-1 730 109 345 |
4 986 824 027 |
4,30 |
8 635 624 027 |
|
Austria |
p.m. |
294 000 000 |
294 000 000 |
98 000 000 |
712 036 500 |
169 278 320 |
2 446 137 693 |
- 407 386 504 |
2 920 066 009 |
2,52 |
3 214 066 009 |
|
Poland |
p.m. |
1 510 200 000 |
1 510 200 000 |
503 400 000 |
1 182 660 600 |
516 044 560 |
3 794 332 487 |
396 991 724 |
5 890 029 371 |
5,08 |
7 400 229 371 |
|
Portugal |
p.m. |
278 800 000 |
278 800 000 |
92 933 333 |
390 543 000 |
186 457 840 |
1 276 004 628 |
133 505 242 |
1 986 510 710 |
1,71 |
2 265 310 710 |
|
Romania |
p.m. |
348 500 000 |
348 500 000 |
116 166 667 |
376 105 200 |
220 467 600 |
1 677 462 357 |
175 508 782 |
2 449 543 939 |
2,11 |
2 798 043 939 |
|
Slovenia |
p.m. |
272 400 000 |
272 400 000 |
90 800 000 |
99 776 700 |
17 535 420 |
325 622 130 |
34 069 047 |
477 003 297 |
0,41 |
749 403 297 |
|
Slovakia |
p.m. |
140 500 000 |
140 500 000 |
46 833 333 |
171 549 300 |
28 426 720 |
615 565 214 |
64 405 082 |
879 946 316 |
0,76 |
1 020 446 316 |
|
Finland |
p.m. |
220 200 000 |
220 200 000 |
73 400 000 |
335 376 000 |
87 507 440 |
1 388 882 641 |
145 315 392 |
1 957 081 473 |
1,69 |
2 177 281 473 |
|
Sweden |
p.m. |
646 200 000 |
646 200 000 |
215 400 000 |
727 679 100 |
125 468 720 |
2 806 317 568 |
- 961 406 601 |
2 698 058 787 |
2,33 |
3 344 258 787 |
|
Total |
p.m. |
24 620 400 000 |
24 620 400 000 |
8 206 800 000 |
23 616 137 250 |
7 093 555 280 |
85 312 664 079 |
0 |
116 022 356 609 |
100,00 |
140 642 756 609 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 |
OWN RESOURCES |
136 499 182 051 |
4 143 574 558 |
140 642 756 609 |
|
2 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
|
p.m. |
|
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 |
142 630 300 039 |
4 143 574 558 |
146 773 874 597 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
2024 estimate |
Amending budget No 1/2024 |
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 |
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
||||||||||||
|
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 |
136 499 182 051 |
4 143 574 558 |
140 642 756 609 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 4 |
OWN RESOURCE BASED ON GROSS NATIONAL INCOME |
||||
|
1 4 0 |
Own resource based on gross national income |
|
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
|
|
CHAPTER 1 4 — TOTAL |
|
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
1 4 0
Own resource based on gross national income
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
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 0,4812 %.
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 |
Amending budget No. 1/2024 |
New amount |
|
Belgium |
2 771 531 913 |
141 483 035 |
2 913 014 948 |
|
Bulgaria |
451 686 648 |
23 058 005 |
474 744 653 |
|
Czechia |
1 512 763 735 |
77 224 586 |
1 589 988 321 |
|
Denmark |
1 842 857 091 |
94 075 415 |
1 936 932 506 |
|
Germany |
20 227 767 663 |
1 032 600 757 |
21 260 368 420 |
|
Estonia |
188 309 301 |
9 612 941 |
197 922 242 |
|
Ireland |
1 971 809 295 |
100 658 254 |
2 072 467 549 |
|
Greece |
1 070 207 505 |
54 632 676 |
1 124 840 181 |
|
Spain |
6 825 763 577 |
348 446 193 |
7 174 209 770 |
|
France |
13 748 524 957 |
701 843 997 |
14 450 368 954 |
|
Croatia |
355 005 233 |
18 122 547 |
373 127 780 |
|
Italy |
9 786 171 178 |
499 571 082 |
10 285 742 260 |
|
Cyprus |
129 175 645 |
6 594 246 |
135 769 891 |
|
Latvia |
206 462 536 |
10 539 639 |
217 002 175 |
|
Lithuania |
349 836 779 |
17 858 704 |
367 695 483 |
|
Luxembourg |
267 287 112 |
13 644 653 |
280 931 765 |
|
Hungary |
971 630 501 |
49 600 451 |
1 021 230 952 |
|
Malta |
82 278 149 |
4 200 190 |
86 478 339 |
|
Netherlands |
4 775 709 523 |
243 793 649 |
5 019 503 172 |
|
Austria |
2 327 330 549 |
118 807 144 |
2 446 137 693 |
|
Poland |
3 610 044 495 |
184 287 992 |
3 794 332 487 |
|
Portugal |
1 214 030 003 |
61 974 625 |
1 276 004 628 |
|
Romania |
1 595 989 220 |
81 473 137 |
1 677 462 357 |
|
Slovenia |
309 806 898 |
15 815 232 |
325 622 130 |
|
Slovakia |
585 667 655 |
29 897 559 |
615 565 214 |
|
Finland |
1 321 425 613 |
67 457 028 |
1 388 882 641 |
|
Sweden |
2 670 016 747 |
136 300 821 |
2 806 317 568 |
|
Article 1 4 0 — Total |
81 169 089 521 |
4 143 574 558 |
85 312 664 079 |
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
|
Article Item |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
||||||||
|
CHAPTER 5 0 |
||||||||||||
|
5 0 0 |
Union guarantee for Union borrowings for balance of payments support |
p.m. |
|
p.m. |
||||||||
|
5 0 1 |
Union guarantee for Euratom borrowings |
p.m. |
|
p.m. |
||||||||
|
5 0 2 |
Union guarantee for Union borrowings for financial assistance under the EFSM |
p.m. |
|
p.m. |
||||||||
|
5 0 3 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) |
|||||||||||
|
5 0 3 0 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue |
p.m. |
|
p.m. |
||||||||
|
5 0 3 1 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||
|
|
Article 5 0 3 — Total |
p.m. |
|
p.m. |
||||||||
|
5 0 4 |
European Union Recovery Instrument (EURI) |
|||||||||||
|
5 0 4 0 |
European Union Recovery Instrument (EURI) — Assigned revenue |
p.m. |
|
p.m. |
||||||||
|
5 0 4 1 |
European Union Recovery Instrument (EURI) — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||
|
|
Article 5 0 4 — Total |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 1 |
||||||||||||
|
5 1 0 |
External Action Guarantee |
p.m. |
|
p.m. |
||||||||
|
5 1 2 |
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee |
|
|
p.m. |
||||||||
|
|
CHAPTER 5 1 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 2 |
||||||||||||
|
5 2 0 |
Interest rate subsidies linked to MFA+ loans to Ukraine |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 3 |
||||||||||||
|
5 3 0 |
Repayment to the budget of a surplus from the Common Provisioning Fund |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 3 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
||||||||
|
||||||||||||
CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
5 1 |
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES |
||||
|
5 1 0 |
External Action Guarantee |
|
p.m. |
|
p.m. |
|
5 1 2 |
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee |
|
|
|
p.m. |
|
|
CHAPTER 5 1 — TOTAL |
|
p.m. |
|
p.m. |
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New Article
The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 16 04 06 and 16 06 02 of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
|
Article Item |
Heading |
2024 estimate |
Amending budget No 1/2024 |
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 |
EU Anti-Fraud Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 2 |
Cooperation in the field of taxation — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 3 |
Cooperation in the field of customs — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 3 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 4 |
Space |
|||||||||||||||||||
|
6 0 4 1 |
Union Space Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 4 2 |
Union Secure Connectivity Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 4 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 9 |
Single Market, Innovation and Digital — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 1 |
||||||||||||||||||||
|
6 1 0 |
Regional Development and Cohesion |
|||||||||||||||||||
|
6 1 0 0 |
European Regional Development Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 0 1 |
Cohesion Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 0 2 |
Support to the Turkish-Cypriot community — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 1 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 |
Recovery and Resilience |
|||||||||||||||||||
|
6 1 1 0 |
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 1 |
Protection of the euro against counterfeiting — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 2 |
Union Civil Protection Mechanism — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 3 |
EU4Health Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 4 |
Instrument for emergency support within the Union — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 1 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 |
Investing in People, Social Cohesion and Values |
|||||||||||||||||||
|
6 1 2 0 |
European Social Fund Plus — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 1 |
Erasmus+ — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 2 |
European Solidarity Corps — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 3 |
Creative Europe Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 4 |
Citizens, Equality, Rights and Values Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 5 |
Justice Programme — 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 — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 1 2 |
Public sector loan facility under the Just Transition Mechanism — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 2 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 9 |
Natural resources and environment — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 3 |
||||||||||||||||||||
|
6 3 0 |
Migration |
|||||||||||||||||||
|
6 3 0 0 |
Asylum, Migration and Integration Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 3 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 2 |
Border Management |
|||||||||||||||||||
|
6 3 2 0 |
Integrated Border Management Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 3 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 9 |
Migration and Border Management — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 3 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 4 |
||||||||||||||||||||
|
6 4 0 |
Security |
|||||||||||||||||||
|
6 4 0 0 |
Internal Security Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 0 1 |
Nuclear decommissioning — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 0 2 |
Nuclear safety and decommissioning — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 4 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 1 |
Defence |
|||||||||||||||||||
|
6 4 1 0 |
European Defence Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 1 1 |
Military mobility — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 4 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 9 |
Security and Defence — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 5 |
||||||||||||||||||||
|
6 5 0 |
External Action |
|||||||||||||||||||
|
6 5 0 0 |
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 1 |
Humanitarian aid — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 2 |
Common Foreign and Security Policy — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 3 |
Overseas countries and territories — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 4 |
European Instrument for International Nuclear Safety Cooperation |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 5 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 2 |
Pre-accession Assistance |
|||||||||||||||||||
|
6 5 2 0 |
Pre-accession Assistance — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 2 1 |
Reform and Growth Facility for the Western Balkans — Assigned revenue |
|
|
p.m. |
||||||||||||||||
|
|
Article 6 5 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 9 |
Neighbourhood and the World — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 5 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 6 |
||||||||||||||||||||
|
6 6 0 |
Special contributions and refunds |
|||||||||||||||||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
3 620 870 287 |
|
3 620 870 287 |
||||||||||||||||
|
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 |
3 657 745 082 |
|
3 657 745 082 |
||||||||||||||||
|
6 6 1 |
Solidarity mechanisms |
|||||||||||||||||||
|
6 6 1 1 |
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 6 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 2 |
Decentralised agencies — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 4 |
Ukraine Facility - Assigned revenue |
|
|
p.m. |
||||||||||||||||
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
200 000 000 |
|
200 000 000 |
||||||||||||||||
|
|
CHAPTER 6 6 — TOTAL |
3 857 745 082 |
|
3 857 745 082 |
||||||||||||||||
|
CHAPTER 6 7 |
||||||||||||||||||||
|
6 7 0 |
Completion for outstanding recovery orders prior to 2021 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 7 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 6 — Total |
3 857 745 082 |
|
3 857 745 082 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
6 5 |
NEIGHBOURHOOD AND THE WORLD |
||||
|
6 5 0 |
External Action |
||||
|
6 5 0 0 |
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue |
|
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 — Subtotal |
|
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. |
|
|
Article 6 5 2 — Subtotal |
|
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. |
6 5 2
Pre-accession Assistance
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New Item
This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
||||
|
6 6 0 |
Special contributions and refunds |
||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
|
3 620 870 287 |
|
3 620 870 287 |
|
6 6 0 3 |
Contributions by the United Kingdom after the transition period |
|
p.m. |
|
p.m. |
|
6 6 0 4 |
Contributions from the European Coal and Steel Community in liquidation |
|
36 874 795 |
|
36 874 795 |
|
6 6 0 5 |
EFTA budget result |
|
p.m. |
|
p.m. |
|
|
Article 6 6 0 — Subtotal |
|
3 657 745 082 |
|
3 657 745 082 |
|
6 6 1 |
Solidarity mechanisms |
||||
|
6 6 1 1 |
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
|
p.m. |
|
p.m. |
|
|
Article 6 6 1 — Subtotal |
|
p.m. |
|
p.m. |
|
6 6 2 |
Decentralised agencies — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
|
p.m. |
|
p.m. |
|
6 6 4 |
Ukraine Facility - Assigned revenue |
|
|
|
p.m. |
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
|
200 000 000 |
|
200 000 000 |
|
|
CHAPTER 6 6 — TOTAL |
|
3 857 745 082 |
|
3 857 745 082 |
6 6 4
Ukraine Facility - Assigned revenue
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New Article
This Article 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’.
(1) 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.
(2) 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.
(3) 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.
(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(5) The base to be used does not exceed 50 % of GNI.
(6) Calculation of rate: (85 312 664 079) / (177 274 794 000) = 0,481245314993851.
(7) p.m. (own resources + other revenue = total revenue = total expenditure); (140 642 756 609 + 6 131 117 988 = 146 773 874 597 = 146 773 874 597).
(8) Total own resources as percentage of GNI: (140 642 756 609) / (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
REVENUE
|
Title |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
3 |
ADMINISTRATIVE REVENUE |
1 635 016 079 |
|
1 635 016 079 |
|
4 |
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES |
149 013 107 |
|
149 013 107 |
|
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 |
5 641 774 268 |
|
5 641 774 268 |
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
|
Article Item |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
||||||||
|
CHAPTER 5 0 |
||||||||||||
|
5 0 0 |
European Union guarantee for Union borrowings for balance of payments support |
p.m. |
|
p.m. |
||||||||
|
5 0 1 |
European Union guarantee for Euratom borrowings |
p.m. |
|
p.m. |
||||||||
|
5 0 2 |
Union guarantee for Union borrowings for financial assistance under the EFSM |
p.m. |
|
p.m. |
||||||||
|
5 0 3 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) |
|||||||||||
|
5 0 3 0 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue |
p.m. |
|
p.m. |
||||||||
|
5 0 3 1 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||
|
|
Article 5 0 3 — Total |
p.m. |
|
p.m. |
||||||||
|
5 0 4 |
European Union Recovery Instrument (EURI) |
|||||||||||
|
5 0 4 0 |
European Union Recovery Instrument (EURI) — Assigned revenue |
p.m. |
|
p.m. |
||||||||
|
5 0 4 1 |
European Union Recovery Instrument (EURI) — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||
|
|
Article 5 0 4 — Total |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 1 |
||||||||||||
|
5 1 0 |
External Action Guarantee |
p.m. |
|
p.m. |
||||||||
|
5 1 2 |
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee |
|
|
p.m. |
||||||||
|
|
CHAPTER 5 1 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 2 |
||||||||||||
|
5 2 0 |
Interest rate subsidies linked to MFA+ loans to Ukraine |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
CHAPTER 5 3 |
||||||||||||
|
5 3 0 |
Repayment to the budget of a surplus from the common provisioning fund |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 5 3 — TOTAL |
p.m. |
|
p.m. |
||||||||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
||||||||
|
||||||||||||
CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
5 1 |
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
||||
|
5 1 0 |
External Action Guarantee |
|
p.m. |
|
p.m. |
|
5 1 2 |
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee |
|
|
|
p.m. |
|
|
CHAPTER 5 1 — TOTAL |
|
p.m. |
|
p.m. |
5 1 2
Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New Article
The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 16 04 06 and 16 06 02 of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
|
Article Item |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
||||||||||||||||
|
CHAPTER 6 0 |
||||||||||||||||||||
|
6 0 1 |
Research and Innovation |
|||||||||||||||||||
|
6 0 1 0 |
Horizon Europe — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 1 1 |
Euratom Research and Training Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 1 2 |
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 1 3 |
High-flux reactor — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 1 4 |
Research Fund for Coal and Steel — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 2 |
European Strategic Investments |
|||||||||||||||||||
|
6 0 2 0 |
InvestEU Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 2 1 |
Connecting Europe Facility — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 2 2 |
Digital Europe Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 |
Single Market |
|||||||||||||||||||
|
6 0 3 0 |
Single Market Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 1 |
Union Anti-Fraud Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 2 |
Cooperation in the field of taxation — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 3 3 |
Cooperation in the field of customs — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 3 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 4 |
Space |
|||||||||||||||||||
|
6 0 4 1 |
European Space Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 4 2 |
Union Secure Connectivity Programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 0 4 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 0 9 |
Single Market, Innovation and Digital — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 1 |
||||||||||||||||||||
|
6 1 0 |
Regional Development and Cohesion |
|||||||||||||||||||
|
6 1 0 0 |
European Regional Development Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 0 1 |
Cohesion Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 0 2 |
Support to the Turkish-Cypriot community — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 1 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 |
Recovery and Resilience |
|||||||||||||||||||
|
6 1 1 0 |
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 1 |
Protection of the euro against counterfeiting — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 2 |
Union Civil Protection Mechanism — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 3 |
EU4Health programme — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 1 4 |
Instrument for emergency support within the Union — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 1 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 |
Investing in People, Social Cohesion and Values |
|||||||||||||||||||
|
6 1 2 0 |
European Social Fund Plus — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 1 |
Erasmus+ — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 2 |
European Solidarity Corps — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 3 |
Creative Europe — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 4 |
Rights and values — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 2 5 |
Justice — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 1 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 9 |
Cohesion, Resilience and Values — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 2 |
||||||||||||||||||||
|
6 2 0 |
Agriculture and Maritime Policy |
|||||||||||||||||||
|
6 2 0 0 |
European Agricultural Guarantee Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 0 1 |
European Agricultural Fund for Rural Development — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 0 2 |
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 0 3 |
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 2 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 1 |
Environment and Climate Action |
|||||||||||||||||||
|
6 2 1 0 |
Just Transition Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 1 1 |
Programme for the Environment and Climate Action (LIFE) — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 1 2 |
Public sector loan facility under the Just Transition Mechanism — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 2 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 9 |
Natural Resources and Environment — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 3 |
||||||||||||||||||||
|
6 3 0 |
Migration |
|||||||||||||||||||
|
6 3 0 0 |
Asylum, Migration and Integration Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 3 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 2 |
Border Management |
|||||||||||||||||||
|
6 3 2 0 |
Integrated Border Management Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 3 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 9 |
Migration and Border Management — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 3 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 4 |
||||||||||||||||||||
|
6 4 0 |
Security |
|||||||||||||||||||
|
6 4 0 0 |
Internal Security Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 0 1 |
Nuclear decommissioning — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 0 2 |
Nuclear safety and decommissioning — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 4 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 1 |
Defence |
|||||||||||||||||||
|
6 4 1 0 |
European Defence Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 1 1 |
Military mobility — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 4 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 9 |
Security and Defence — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 5 |
||||||||||||||||||||
|
6 5 0 |
External Action |
|||||||||||||||||||
|
6 5 0 0 |
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 1 |
Humanitarian aid — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 2 |
Common Foreign and Security Policy — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 3 |
Overseas countries and territories — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 0 4 |
European Instrument for International Nuclear Safety Cooperation |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 5 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 2 |
Pre-accession assistance |
|||||||||||||||||||
|
6 5 2 0 |
Pre-accession assistance — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 2 1 |
Reform and Growth Facility for the Western Balkans — Assigned revenue |
|
|
p.m. |
||||||||||||||||
|
|
Article 6 5 2 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 9 |
Neighbourhood and the World — Non-assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 5 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 6 6 |
||||||||||||||||||||
|
6 6 0 |
Special contributions and refunds |
|||||||||||||||||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
3 620 870 287 |
|
3 620 870 287 |
||||||||||||||||
|
6 6 0 3 |
Contributions by the United Kingdom after the transition period |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 0 4 |
Contributions from the European Coal and Steel Community (ECSC) in liquidation |
36 874 795 |
|
36 874 795 |
||||||||||||||||
|
6 6 0 5 |
EFTA budget result |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 6 0 — Total |
3 657 745 082 |
|
3 657 745 082 |
||||||||||||||||
|
6 6 1 |
Solidarity mechanisms |
|||||||||||||||||||
|
6 6 1 1 |
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 6 6 1 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 2 |
Decentralised agencies — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 4 |
Ukraine Facility - Assigned revenue |
|
|
p.m. |
||||||||||||||||
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
200 000 000 |
|
200 000 000 |
||||||||||||||||
|
|
CHAPTER 6 6 — TOTAL |
3 857 745 082 |
|
3 857 745 082 |
||||||||||||||||
|
CHAPTER 6 7 |
||||||||||||||||||||
|
6 7 0 |
Completion for outstanding recovery orders prior to 2021 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 6 7 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 6 — Total |
3 857 745 082 |
|
3 857 745 082 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
6 5 |
NEIGHBOURHOOD AND THE WORLD |
||||
|
6 5 0 |
External Action |
||||
|
6 5 0 0 |
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue |
|
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 — Subtotal |
|
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. |
|
|
Article 6 5 2 — Subtotal |
|
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. |
6 5 2
Pre-accession assistance
6 5 2 1
Reform and Growth Facility for the Western Balkans — Assigned revenue
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New item
This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
|
Title Chapter Article Item |
Heading |
FF |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
||||
|
6 6 0 |
Special contributions and refunds |
||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
|
3 620 870 287 |
|
3 620 870 287 |
|
6 6 0 3 |
Contributions by the United Kingdom after the transition period |
|
p.m. |
|
p.m. |
|
6 6 0 4 |
Contributions from the European Coal and Steel Community (ECSC) in liquidation |
|
36 874 795 |
|
36 874 795 |
|
6 6 0 5 |
EFTA budget result |
|
p.m. |
|
p.m. |
|
|
Article 6 6 0 — Subtotal |
|
3 657 745 082 |
|
3 657 745 082 |
|
6 6 1 |
Solidarity mechanisms |
||||
|
6 6 1 1 |
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
|
p.m. |
|
p.m. |
|
|
Article 6 6 1 — Subtotal |
|
p.m. |
|
p.m. |
|
6 6 2 |
Decentralised agencies — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
|
p.m. |
|
p.m. |
|
6 6 4 |
Ukraine Facility - Assigned revenue |
|
|
|
p.m. |
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
|
p.m. |
|
p.m. |
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
|
200 000 000 |
|
200 000 000 |
|
|
CHAPTER 6 6 — TOTAL |
|
3 857 745 082 |
|
3 857 745 082 |
6 6 4
Ukraine Facility - Assigned revenue
|
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
|
|
p.m. |
Remarks
New Article
This Article 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’.
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
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 |
|
|
21 921 947 902 |
11 728 323 287 |
|
|
Reserves (30 02 02) |
2 158 000 |
1 693 000 |
|
|
2 158 000 |
1 693 000 |
|
|
|
21 924 105 902 |
11 730 016 287 |
|
|
21 924 105 902 |
11 730 016 287 |
|
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 |
1 588 366 749 |
1 301 055 196 |
376 000 000 |
|
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 |
|
|
|
2 116 460 033 |
1 974 621 274 |
501 000 000 |
23 893 000 |
2 617 460 033 |
1 998 514 274 |
|
16 |
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK |
50 000 000 |
70 000 000 |
4 767 544 032 |
3 754 805 032 |
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 |
1 600 997 587 |
1 362 466 377 |
690 195 189 |
388 769 526 |
2 291 192 776 |
1 751 235 903 |
|
|
Total |
184 430 802 138 |
137 675 661 991 |
5 833 739 221 |
4 143 574 558 |
190 264 541 359 |
141 819 236 549 |
|
|
Of which Reserves: 30 01 01, 30 02 01, 30 02 02 |
90 136 376 |
61 071 376 |
501 000 000 |
23 893 000 |
591 136 376 |
84 964 376 |
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
02 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER |
39 511 626 |
39 511 626 |
|
|
39 511 626 |
39 511 626 |
|
02 02 |
INVESTEU FUND |
346 546 000 |
345 692 531 |
|
|
346 546 000 |
345 692 531 |
|
02 03 |
CONNECTING EUROPE FACILITY (CEF) |
2 709 087 504 |
2 990 696 407 |
|
|
2 709 087 504 |
2 990 696 407 |
|
02 04 |
DIGITAL EUROPE PROGRAMME |
1 248 094 557 |
1 131 846 036 |
|
|
1 248 094 557 |
1 131 846 036 |
|
02 10 |
DECENTRALISED AGENCIES |
211 616 135 |
211 616 135 |
|
|
211 616 135 |
211 616 135 |
|
|
Reserves (30 02 02) |
1 830 000 |
1 830 000 |
|
|
1 830 000 |
1 830 000 |
|
|
|
213 446 135 |
213 446 135 |
|
|
213 446 135 |
213 446 135 |
|
02 20 |
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
38 281 683 |
34 936 635 |
|
|
38 281 683 |
34 936 635 |
|
|
Title 02 — Total |
4 593 137 505 |
4 754 299 370 |
|
|
4 593 137 505 |
4 754 299 370 |
|
|
Reserves (30 02 02) |
1 830 000 |
1 830 000 |
|
|
1 830 000 |
1 830 000 |
|
|
Total including reserves |
4 594 967 505 |
4 756 129 370 |
|
|
4 594 967 505 |
4 756 129 370 |
CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
02 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER |
||||
|
02 01 10 |
Support expenditure for the InvestEU Programme |
1 |
1 000 000 |
|
1 000 000 |
|
02 01 21 |
Support expenditure for the Connecting Europe Facility — Transport |
||||
|
02 01 21 01 |
Support expenditure for the Connecting Europe Facility — Transport |
1 |
2 122 416 |
|
2 122 416 |
|
02 01 21 74 |
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport |
1 |
7 946 000 |
|
7 946 000 |
|
|
Article 02 01 21 — Subtotal |
|
10 068 416 |
|
10 068 416 |
|
02 01 22 |
Support expenditure for the Connecting Europe Facility — Energy |
||||
|
02 01 22 01 |
Support expenditure for the Connecting Europe Facility — Energy |
1 |
2 039 344 |
|
2 039 344 |
|
02 01 22 74 |
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy |
1 |
3 001 000 |
|
3 001 000 |
|
|
Article 02 01 22 — Subtotal |
|
5 040 344 |
|
5 040 344 |
|
02 01 23 |
Support expenditure for the Connecting Europe Facility — Digital |
||||
|
02 01 23 01 |
Support expenditure for the Connecting Europe Facility — Digital |
1 |
1 061 208 |
|
1 061 208 |
|
02 01 23 73 |
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital |
1 |
4 528 027 |
|
4 528 027 |
|
|
Article 02 01 23 — Subtotal |
|
5 589 235 |
|
5 589 235 |
|
02 01 30 |
Support expenditure for the Digital Europe Programme |
||||
|
02 01 30 01 |
Support expenditure for the Digital Europe Programme |
1 |
12 035 402 |
|
12 035 402 |
|
02 01 30 73 |
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme |
1 |
5 778 229 |
|
5 778 229 |
|
|
Article 02 01 30 — Subtotal |
|
17 813 631 |
|
17 813 631 |
|
02 01 40 |
Support expenditure for other actions |
||||
|
02 01 40 74 |
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism |
1 |
p.m. |
|
p.m. |
|
|
Article 02 01 40 — Subtotal |
|
p.m. |
|
p.m. |
|
|
Chapter 02 01 — Total |
|
39 511 626 |
|
39 511 626 |
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 01 30
Support expenditure for the Digital Europe Programme
Legal basis
See Chapter 02 04
02 01 30 01
Support expenditure for the Digital Europe Programme
Figures (Non-differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
12 035 402 |
|
12 035 402 |
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation, in particular in the context of the Artificial Intelligence Act.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
|
EFTA-EEA |
430 867 |
6 6 0 0 |
TITLE 13
DEFENCE
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER |
14 074 196 |
14 074 196 |
|
|
14 074 196 |
14 074 196 |
|
13 02 |
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH |
417 323 000 |
537 000 000 |
250 667 000 |
|
667 990 000 |
537 000 000 |
|
13 03 |
EUROPEAN DEFENCE FUND (EDF) — RESEARCH |
208 356 372 |
201 000 000 |
125 333 000 |
|
333 689 372 |
201 000 000 |
|
13 04 |
MILITARY MOBILITY |
249 640 880 |
260 000 000 |
|
|
249 640 880 |
260 000 000 |
|
13 05 |
UNION SECURE CONNECTIVITY PROGRAMME |
96 000 000 |
110 000 000 |
|
|
96 000 000 |
110 000 000 |
|
13 06 |
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT |
259 972 301 |
100 000 000 |
|
|
259 972 301 |
100 000 000 |
|
13 07 |
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT |
343 000 000 |
78 500 000 |
|
|
343 000 000 |
78 500 000 |
|
13 20 |
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
p.m. |
481 000 |
|
|
p.m. |
481 000 |
|
|
Title 13 — Total |
1 588 366 749 |
1 301 055 196 |
376 000 000 |
|
1 964 366 749 |
1 301 055 196 |
CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 02 |
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH |
|||||||
|
13 02 01 |
Capability development |
5 |
417 323 000 |
519 000 000 |
250 667 000 |
|
667 990 000 |
519 000 000 |
|
13 02 99 |
Completion of previous programmes and activities |
|||||||
|
13 02 99 01 |
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020) |
5 |
p.m. |
18 000 000 |
|
|
p.m. |
18 000 000 |
|
|
Article 13 02 99 — Subtotal |
|
p.m. |
18 000 000 |
|
|
p.m. |
18 000 000 |
|
|
Chapter 13 02 — Total |
|
417 323 000 |
537 000 000 |
250 667 000 |
|
667 990 000 |
537 000 000 |
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
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) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).
13 02 01
Capability development
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
417 323 000 |
519 000 000 |
250 667 000 |
|
667 990 000 |
519 000 000 |
Remarks
This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
|
— |
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence, |
|
— |
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies, |
|
— |
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, |
|
— |
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment, |
|
— |
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype), |
|
— |
the testing of a defence product, tangible or intangible component or technology, |
|
— |
the qualification of a defence product, tangible or intangible component or technology, |
|
— |
the certification of a defence product, tangible or intangible component or technology, |
|
— |
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies. |
This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
|
EFTA-EEA |
14 063 785 |
6 6 0 0 |
CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 03 |
EUROPEAN DEFENCE FUND (EDF) — RESEARCH |
|||||||
|
13 03 01 |
Defence research |
5 |
208 356 372 |
201 000 000 |
125 333 000 |
|
333 689 372 |
201 000 000 |
|
|
Chapter 13 03 — Total |
|
208 356 372 |
201 000 000 |
125 333 000 |
|
333 689 372 |
201 000 000 |
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
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) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).
13 03 01
Defence research
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
208 356 372 |
201 000 000 |
125 333 000 |
|
333 689 372 |
201 000 000 |
Remarks
This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
|
— |
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence, |
|
— |
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies, |
|
— |
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security, |
|
— |
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment, |
|
— |
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype), |
|
— |
the testing of a defence product, tangible or intangible component or technology, |
|
— |
the qualification of a defence product, tangible or intangible component or technology, |
|
— |
the certification of a defence product, tangible or intangible component or technology, |
|
— |
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies. |
This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
|
EFTA-EEA |
7 021 610 |
6 6 0 0 |
TITLE 15
PRE-ACCESSION ASSISTANCE
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
15 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER |
58 047 145 |
58 047 145 |
|
|
58 047 145 |
58 047 145 |
|
|
Reserves (30 02 01) |
|
|
7 450 000 |
7 450 000 |
7 450 000 |
7 450 000 |
|
|
|
58 047 145 |
58 047 145 |
7 450 000 |
7 450 000 |
65 497 145 |
65 497 145 |
|
15 02 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) |
2 058 412 888 |
1 916 574 129 |
|
|
2 058 412 888 |
1 916 574 129 |
|
15 03 |
REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS |
|
|
|
|
p.m. |
p.m. |
|
|
Reserves (30 02 02) |
|
|
493 550 000 |
16 443 000 |
493 550 000 |
16 443 000 |
|
|
|
|
|
493 550 000 |
16 443 000 |
493 550 000 |
16 443 000 |
|
|
Title 15 — Total |
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 |
|
|
Total including reserves |
2 116 460 033 |
1 974 621 274 |
501 000 000 |
23 893 000 |
2 617 460 033 |
1 998 514 274 |
CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
15 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER |
||||
|
15 01 01 |
Support expenditure for the Instrument for Pre-accession Assistance (IPA) |
||||
|
15 01 01 01 |
Support expenditure for IPA |
6 |
56 531 992 |
|
56 531 992 |
|
15 01 01 75 |
European Education and Culture Executive Agency — Contribution from IPA |
6 |
1 515 153 |
|
1 515 153 |
|
|
Article 15 01 01 — Subtotal |
|
58 047 145 |
|
58 047 145 |
|
15 01 02 |
Support expenditure for the Reform and Growth Facility for the Western Balkans |
|
|
|
p.m. |
|
|
Reserves (30 02 01) |
|
|
7 450 000 |
7 450 000 |
|
|
|
|
|
7 450 000 |
7 450 000 |
|
|
Chapter 15 01 — Total |
|
58 047 145 |
|
58 047 145 |
|
|
Reserves (30 02 01) |
|
|
7 450 000 |
7 450 000 |
|
|
Total including reserves |
|
58 047 145 |
7 450 000 |
65 497 145 |
Remarks
In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
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, 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).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 November 2023, on establishing the Reform and Growth Facility for the Western Balkans (COM(2023)692 final).
15 01 02
Support expenditure for the Reform and Growth Facility for the Western Balkans
Figures (Non-differentiated appropriations)
|
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
15 01 02 |
|
|
p.m. |
|
Reserves (30 02 01) |
|
7 450 000 |
7 450 000 |
|
Total |
|
7 450 000 |
7 450 000 |
Remarks
New Article
Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the Reform and Growth Facility for the Western Balkans. In particular, this covers appropriation intended to:
|
— |
preparatory actions, monitoring, control, audit and evaluation activities, |
|
— |
studies, meetings of experts, consultations with the Western Balkans countries authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union, |
|
— |
expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations, |
|
— |
costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel, |
|
— |
costs of other supporting activities such as quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments. |
Legal basis
See Chapter 15 03
CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
15 03 |
REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS |
|||||||
|
15 03 01 |
Reform and Growth Facility for Western Balkans - Operational expenditure |
|
|
|
|
|
p.m. |
p.m. |
|
|
Reserves (30 02 02) |
|
|
|
403 550 000 |
|
403 550 000 |
p.m. |
|
|
|
|
|
|
403 550 000 |
|
403 550 000 |
p.m. |
|
15 03 02 |
Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund |
|
|
|
|
|
p.m. |
p.m. |
|
|
Reserves (30 02 02) |
|
|
|
90 000 000 |
16 443 000 |
90 000 000 |
16 443 000 |
|
|
|
|
|
|
90 000 000 |
16 443 000 |
90 000 000 |
16 443 000 |
|
|
Chapter 15 03 — Total |
|
|
|
|
|
p.m. |
p.m. |
|
|
Reserves (30 02 02) |
|
|
|
493 550 000 |
16 443 000 |
493 550 000 |
16 443 000 |
|
|
Total including reserves |
|
|
|
493 550 000 |
16 443 000 |
493 550 000 |
16 443 000 |
Remarks
New Chapter
Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the beneficiaries of the Reform and Growth Facility for the Western Balkans. The Facility will provide assistance to the Western Balkans for the delivery of socio-economic reforms and investments to implement their respective Reform Agendas in view to accelerate socio-economic convergence with 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.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 November 2023, on establishing the Reform and Growth Facility for the Western Balkans (COM(2023)692 final).
15 03 01
Reform and Growth Facility for Western Balkans - Operational expenditure
Figures (Differentiated appropriations)
|
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
15 03 01 |
|
|
|
|
p.m. |
p.m. |
|
Reserves (30 02 02) |
|
|
403 550 000 |
|
403 550 000 |
p.m. |
|
Total |
|
|
403 550 000 |
|
403 550 000 |
p.m. |
Remarks
New Article
This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for Western Balkans, including support to fundamental reforms and central socio-economic reforms as well as investments on key sectors as connectivity, including transport, energy, green and digital transitions, education and skills development.
Legal basis
See Chapter 15 03
15 03 02
Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund
Figures (Differentiated appropriations)
|
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
15 03 02 |
|
|
|
|
p.m. |
p.m. |
|
Reserves (30 02 02) |
|
|
90 000 000 |
16 443 000 |
90 000 000 |
16 443 000 |
|
Total |
|
|
90 000 000 |
16 443 000 |
90 000 000 |
16 443 000 |
Remarks
New Article
This appropriation is intended to provide the financial resources for the provisioning to be held in the Common Provisioning Fund to cover for the loans granted to the beneficiaries of the Reform and Growth Facility for Western Balkans. The provisioning may also cover loans for macro-financial assistance in accordance with Article 31(5) Regulation (EU) 2021/947.
Legal basis
See Chapter 15 03
TITLE 16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
16 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK |
p.m. |
p.m. |
38 612 000 |
38 612 000 |
38 612 000 |
38 612 000 |
|
16 02 |
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
50 000 000 |
70 000 000 |
|
|
50 000 000 |
70 000 000 |
|
16 03 |
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
16 04 |
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
16 05 |
OTHER EXPENDITURE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
16 06 |
UKRAINE FACILITY |
|
|
4 728 932 032 |
3 716 193 032 |
4 728 932 032 |
3 716 193 032 |
|
|
Title 16 — Total |
50 000 000 |
70 000 000 |
4 767 544 032 |
3 754 805 032 |
4 817 544 032 |
3 824 805 032 |
CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
16 01 |
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK |
||||
|
16 01 01 |
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers |
S |
p.m. |
|
p.m. |
|
16 01 02 |
Support expenditure for the Innovation Fund |
||||
|
16 01 02 01 |
Support expenditure for the Innovation Fund |
O |
p.m. |
|
p.m. |
|
16 01 02 74 |
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund |
O |
p.m. |
|
p.m. |
|
|
Article 16 01 02 — Subtotal |
|
p.m. |
|
p.m. |
|
16 01 03 |
Support expenditure for the European Peace Facility |
O |
p.m. |
|
p.m. |
|
16 01 04 |
Support expenditure for trust funds managed by the Commission |
O |
p.m. |
|
p.m. |
|
16 01 05 |
Support expenditure for the European Development Fund |
O |
p.m. |
|
p.m. |
|
16 01 06 |
Support Expenditure for the Ukraine Facility |
|
|
38 612 000 |
38 612 000 |
|
|
Chapter 16 01 — Total |
|
p.m. |
38 612 000 |
38 612 000 |
16 01 06
Support Expenditure for the Ukraine Facility
Figures (Non-differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
|
38 612 000 |
38 612 000 |
Remarks
New Article
This appropriation is intended to cover the technical and administrative assistance for the implementation of the Ukraine Facility, in particular the costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
It is also intended to cover other expenses for the implementation of the Facility, such as preparatory actions, monitoring including of projects and reforms on the ground, control, audit and evaluation activities, which are required for the management of the Facility and the achievement of its objectives, in particular studies, meetings of experts, consultations with the Ukrainian authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union. It also includes expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations.
Legal basis
See Chapter 16 06
CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
||
|
Commitments |
Payments |
Commitments |
Payments |
||||
|
16 04 |
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS |
||||||
|
16 04 01 |
Balance-of-payments support |
||||||
|
16 04 01 01 |
European Union guarantee for Union borrowings for balance-of-payments support |
O |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 16 04 01 — Subtotal |
|
p.m. |
|
|
p.m. |
p.m. |
|
16 04 02 |
Euratom borrowings |
||||||
|
16 04 02 01 |
Guarantee for Euratom borrowings |
O |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 16 04 02 — Subtotal |
|
p.m. |
|
|
p.m. |
p.m. |
|
16 04 03 |
European Financial Stabilisation Mechanism (EFSM) |
||||||
|
16 04 03 01 |
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) |
O |
p.m. |
|
|
p.m. |
p.m. |
|
16 04 03 02 |
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM) |
O |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 16 04 03 — Subtotal |
|
p.m. |
|
|
p.m. |
p.m. |
|
16 04 04 |
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) |
||||||
|
16 04 04 01 |
European Union guarantee for Union borrowings for financial assistance under SURE |
O |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 16 04 04 — Subtotal |
|
p.m. |
|
|
p.m. |
p.m. |
|
16 04 05 |
European Union Recovery Instrument (EURI) |
||||||
|
16 04 05 01 |
European Union guarantee for Union borrowings for financial assistance under the EURI |
O |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 16 04 05 — Subtotal |
|
p.m. |
|
|
p.m. |
p.m. |
|
16 04 06 |
Ukraine Facility |
|
|
|
|
p.m. |
p.m. |
|
|
Chapter 16 04 — Total |
|
p.m. |
|
|
p.m. |
p.m. |
Remarks
The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States and Ukraine. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (Recast) (OJ L 168, 7.6.2014, p. 39) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
16 04 06
Ukraine Facility
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
||
|
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
p.m. |
p.m. |
Remarks
New Article
The Ukraine Facility is to provide assistance to Ukraine in the form of non-repayable financial support and loans. The loans under the Facility are to constitute financial assistance within the meaning of Article 220(1) of Regulation (EU, Euratom) 2018/1046 and to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under the Ukraine Facility is to be constituted and, by way of derogation from Article 211(1) of Regulation (EU, Euratom) 2018/1046, no provisioning rate should be set. This article is to enable the Commission, if necessary, to service the debt should Ukraine default.
Equally, this article aims to enable the Commission to cover the credit losses of defaulted operations covered by the Ukraine Guarantee in the circumstance that the constituted provisioning is not sufficient.
Legal basis
See Chapter 16 06.
CHAPTER 16 06 — UKRAINE FACILITY
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
16 06 |
UKRAINE FACILITY |
|||||||
|
16 06 01 |
Pillar I: Ukraine Plan |
|
|
|
3 000 000 000 |
3 000 000 000 |
3 000 000 000 |
3 000 000 000 |
|
16 06 02 |
Pillar II: Ukraine Investment Framework |
|||||||
|
16 06 02 01 |
Provisioning of the Common Provisioning Fud |
|
|
|
819 000 000 |
200 000 000 |
819 000 000 |
200 000 000 |
|
16 06 02 02 |
Other actions under the Ukraine Investment Framework |
|
|
|
527 065 000 |
210 826 000 |
527 065 000 |
210 826 000 |
|
|
Article 16 06 02 — Subtotal |
|
|
|
1 346 065 000 |
410 826 000 |
1 346 065 000 |
410 826 000 |
|
16 06 03 |
Pillar III: Union accession assistance and support measures |
|||||||
|
16 06 03 01 |
Union accession assistance and other measures |
|
|
|
155 000 000 |
77 500 000 |
155 000 000 |
77 500 000 |
|
16 06 03 02 |
Borrowing costs subsidy |
|
|
|
195 333 904 |
195 333 904 |
195 333 904 |
195 333 904 |
|
16 06 03 03 |
Provisioning of the Common Provisioning Fund – Legacy |
|
|
|
32 533 128 |
32 533 128 |
32 533 128 |
32 533 128 |
|
|
Article 16 06 03 — Subtotal |
|
|
|
382 867 032 |
305 367 032 |
382 867 032 |
305 367 032 |
|
|
Chapter 16 06 — Total |
|
|
|
4 728 932 032 |
3 716 193 032 |
4 728 932 032 |
3 716 193 032 |
Remarks
New Chapter
Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine's efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its Union accession track. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.
The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the MFF Regulation. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives 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, 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 Title X thereof.
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).
16 06 01
Pillar I: Ukraine Plan
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
3 000 000 000 |
3 000 000 000 |
3 000 000 000 |
3 000 000 000 |
Remarks
New Article
This appropriation is intended to cover the financial support to Ukraine under the framework of the Ukraine Plan. While such support can take the form of loans or grants, or a combination of these, this article only covers the grant element of the financial assistance under the Pillar I of the Ukraine Facility. Funds will be provided based on the implementation of the Ukraine Plan, which will be underpinned by a set of conditions and a timeline for disbursements agreed with the Union. That Plan will encompass Ukraine’s vision for the recovery, reconstruction and modernisation of the country and for the reforms and investments it intends to undertake as part of its Union accession process. Significant emphasis will be placed on public administration reform, good governance, the rule of law, and sound financial management, including fostering efficient and effective management and control systems and a strong focus on anti-corruption and anti-fraud or any other illegal activity affecting the Union’s financial interests, but also other reforms and approximation to the Union acquis that would underpin the accession process and modernisation of the economy. Funds will be disbursed based on the fulfilment of these conditions.
16 06 02
Pillar II: Ukraine Investment Framework
Remarks
New Article
Under the Ukraine Investment Framework the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.
16 06 02 01
Provisioning of the Common Provisioning Fud
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
819 000 000 |
200 000 000 |
819 000 000 |
200 000 000 |
Remarks
New Item
This appropriation is intended to provide the financial resources for the provisioning to be held by the Common Provisioning Fund covering operations of implementing partners guaranteed by the Ukraine Guarantee (as defined in the legal basis establishing the Ukraine Facility). Assigned revenue may give rise to additional appropriations.
16 06 02 02
Other actions under the Ukraine Investment Framework
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
527 065 000 |
210 826 000 |
527 065 000 |
210 826 000 |
Remarks
New Item
This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.
16 06 03
Pillar III: Union accession assistance and support measures
Remarks
New Article
This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement Union accession-related reforms and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1628 and Decision (EU) 2022/1201 and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.
16 06 03 01
Union accession assistance and other measures
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
155 000 000 |
77 500 000 |
155 000 000 |
77 500 000 |
Remarks
New Item
This appropriation is intended to support Ukraine’s progressive alignment to Union acquis with a view to future Union membership, thereby contributing to mutual stability, security, peace and prosperity. Such support is intended to include strengthening of the rule of law, including the independence of judiciary, democracy, respect of human rights and fundamental freedoms, fight against corruption, reinforcing of the effectiveness of public administration, institutional capacities, decentralisation, and supporting transparency, structural reforms, sectoral policies and good governance at all levels. Such support should also contribute to the implementation of the Plan. This item will also cover support for social partners, civil society and local and regional organisations in Ukraine and other measures that are complementary to Union action, such as accountability mechanisms for Russia’s war of aggression and the functioning of the Audit Board.
16 06 03 02
Borrowing costs subsidy
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
195 333 904 |
195 333 904 |
195 333 904 |
195 333 904 |
Remarks
New Item
This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1628, by derogation from Article 6(3) thereof, and Decision (EU) 2022/1201, by derogation from Article 1(3) thereof.
16 06 03 03
Provisioning of the Common Provisioning Fund – Legacy
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
32 533 128 |
32 533 128 |
32 533 128 |
32 533 128 |
Remarks
New Item
This appropriation is intended to provide the financial resources for the provisioning of the budgetary guarantees which is not covered by the financial envelope referred to in Article 50 of Regulation (EU) 2021/947 in accordance with the rules set out in the third sentence of Article 31(8) of that Regulation, for the covered external lending mandate financial liabilities in Ukraine under Article 12(1) of Decision (EU) 2022/1628 related to loan amounts disbursed after 15 July 2022 of up to EUR 1 586 billion. It is also intended to provide, by way of derogation from Article 31(1) of Regulation (EU) 2021/947, the financial resources for the paid in provisioning of 9 % for financial assistance which has not yet been committed at the end of 2023, referred to in Article 11(1) of Decision (EU) 2022/1628. Assigned revenue may give rise to additional appropriations.
TITLE 30
RESERVES
|
Article Item |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
30 01 |
RESERVES FOR ADMINISTRATIVE EXPENDITURE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
30 02 |
RESERVES FOR OPERATIONAL EXPENDITURE |
90 136 376 |
61 071 376 |
501 000 000 |
23 893 000 |
591 136 376 |
84 964 376 |
|
30 03 |
NEGATIVE RESERVE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
30 04 |
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
1 510 861 211 |
1 301 395 001 |
189 195 189 |
364 876 526 |
1 700 056 400 |
1 666 271 527 |
|
|
Title 30 — Total |
1 600 997 587 |
1 362 466 377 |
690 195 189 |
388 769 526 |
2 291 192 776 |
1 751 235 903 |
CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
30 02 |
RESERVES FOR OPERATIONAL EXPENDITURE |
|||||||
|
30 02 01 |
Non-differentiated appropriations |
|
p.m. |
p.m. |
7 450 000 |
7 450 000 |
7 450 000 |
7 450 000 |
|
30 02 02 |
Differentiated appropriations |
|
90 136 376 |
61 071 376 |
493 550 000 |
16 443 000 |
583 686 376 |
77 514 376 |
|
|
Chapter 30 02 — Total |
|
90 136 376 |
61 071 376 |
501 000 000 |
23 893 000 |
591 136 376 |
84 964 376 |
30 02 01
Non-differentiated appropriations
Figures (Non-differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
p.m. |
7 450 000 |
7 450 000 |
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 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):
|
1. |
Article |
15 01 02 |
Support expenditure for the Reform and Growth Facility for the Western Balkans |
7 450 000 |
|
|
|
|
Total |
7 450 000 |
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).
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
90 136 376 |
61 071 376 |
493 550 000 |
16 443 000 |
583 686 376 |
77 514 376 |
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) |
5 107 785 |
5 107 785 |
|
3. |
Article |
07 10 07 |
European Union Agency for Criminal Justice Cooperation (Eurojust) |
2 158 000 |
1 693 000 |
|
4. |
Article |
08 05 01 |
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters |
66 850 000 |
38 250 000 |
|
5. |
Article |
09 10 01 |
European Chemicals Agency – Environmental directives and international conventions |
2 216 153 |
2 216 153 |
|
6. |
Article |
09 10 02 |
European Environment Agency |
5 170 438 |
5 170 438 |
|
7. |
Article |
11 10 02 |
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) |
4 763 000 |
4 763 000 |
|
8. |
Article |
12 10 01 |
European Union Agency for Law Enforcement Cooperation (Europol) |
2 041 000 |
2 041 000 |
|
9. |
Article |
15 03 01 |
Reform and Growth Facility for Western Balkans - Operational expenditure |
403 550 000 |
p.m. |
|
10. |
Article |
15 03 02 |
Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund |
90 000 000 |
16 443 000 |
|
|
|
|
Total |
583 686 376 |
77 514 376 |
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).
CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
|
Title Chapter Article Item |
Heading |
FF |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
30 04 |
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
|||||||
|
30 04 01 |
Solidarity and Emergency Aid Reserve (SEAR) |
|||||||
|
30 04 01 01 |
European Solidarity Reserve |
|
|
|
1 094 181 018 |
1 094 181 018 |
1 094 181 018 |
1 094 181 018 |
|
30 04 01 02 |
Emergency Aid Reserve |
|
|
|
572 090 509 |
572 090 509 |
572 090 509 |
572 090 509 |
|
|
Article 30 04 01 — Subtotal |
|
1 301 395 001 |
1 301 395 001 |
364 876 526 |
364 876 526 |
1 666 271 527 |
1 666 271 527 |
|
30 04 02 |
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF) |
S |
209 466 210 |
p.m. |
– 175 681 337 |
|
33 784 873 |
p.m. |
|
30 04 03 |
Brexit Adjustment Reserve (BAR) |
S |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 30 04 — Total |
|
1 510 861 211 |
1 301 395 001 |
189 195 189 |
364 876 526 |
1 700 056 400 |
1 666 271 527 |
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
30 04 01 01
European Solidarity Reserve
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
1 094 181 018 |
1 094 181 018 |
1 094 181 018 |
1 094 181 018 |
Remarks
Former article 30 04 01 (in part)
The European Solidarity Reserve may be used to finance assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).
Reference acts
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
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 (OJ L 433I, 22.12.2020, p. 28).
30 04 01 02
Emergency Aid Reserve
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
572 090 509 |
572 090 509 |
572 090 509 |
572 090 509 |
Remarks
Former article 30 04 01 (in part)
The Emergency Aid Reserve may be used to finance rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).
Reference acts
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
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 (OJ L 433I, 22.12.2020, p. 28).
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
|
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
209 466 210 |
p.m. |
– 175 681 337 |
|
33 784 873 |
p.m. |
Remarks
The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of 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.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 3.5.2021, p. 48).
Reference acts
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
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 (OJ L 433I, 22.12.2020, p. 28).
ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1430/oj
ISSN 1977-0677 (electronic edition)
