Definitive adoption (EU, Euratom) 2023/2750 of amending budget No 4 - 22nd December 2023 - European Parliament

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Official Journal EN of the European Union L series 2023/2750 22.12.2023 DEFINITIVE ADOPTION (EU, Euratom) 2023/2750 of amending budget No 4 of the European Union for the financial year 2023 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 2023, as definitively adopted on 23 November 2022(5), having regard to draft amending budget No 4 of the European Union for the financial year 2023, which the Commission adopted on 11 October 2023, having regard to the position on draft amending budget No 4/2023, which the Council adopted on 9 November 2023 and forwarded to Parliament on the same day, having regard to Parliament’s approval of 22 November 2023 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 4 of the European Union for the financial year 2023 has been definitively adopted.

Done at Strasbourg, 22 November 2023.

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 58, 23.2.2023.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 1/112EN OJ L, 22.12.2023 AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2023 CONTENTS Page GENERAL STATEMENT OF REVENUE A. FINANCING OF THE UNION’S ANNUAL BUDGET .....................................................................3 CALCULATION OF THE FINANCING OF THE BUDGET................................................................4 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING.........................................................12 — TITLE 1: OWN RESOURCES ......................................................................................13 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION III: COMMISSION.............................................................................................17 — EXPENDITURE..........................................................................................................18 — TITLE 01: RESEARCH AND INNOVATION.......................................................................20 — TITLE 02: EUROPEAN STRATEGIC INVESTMENTS ..............................................................24 — TITLE 05: REGIONAL DEVELOPMENT AND COHESION........................................................33 — TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ..........................................40 — TITLE 08: AGRICULTURE AND MARITIME POLICY .............................................................53 — TITLE 09: ENVIRONMENT AND CLIMATE ACTION .............................................................59 — TITLE 10: MIGRATION ...........................................................................................67 — TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION..............................74 — TITLE 21: EUROPEAN SCHOOLS AND PENSIONS ..............................................................79 — TITLE 30: RESERVES..............................................................................................88 — STAFF ...................................................................................................................92

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS.........................................................95 — EXPENDITURE..........................................................................................................96 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION .......................................................97 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE......103

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE...........................................................108 — EXPENDITURE........................................................................................................109 — TITLE 3: DELEGATIONS........................................................................................111 2/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 GENERAL REVENUE

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 3/112EN OJ L, 22.12.2023 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 2023(1) Budget 2022(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 11 643 369 035 13 129 990 502 – 11,32 Surplus available from the preceding financial year (Chapter 2 0, – 21,94 2 519 010 950 Article 2 0 0) 3 227 058 807 Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) p.m. - 247 000 000 — Total revenue for Titles 2 to 6 14 162 379 985 16 110 049 309 – 12,09 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 23 730 100 000 23 764 800 000 – 0,15 VAT-based own resource at the uniform rate (Tables 1 and 2, 19 714 233 150 + 13,92

Chapter 1 3) 22 458 526 500 Plastic packaging waste own resource (Table 3, Chapter 1 7) 7 201 885 360 6 361 164 480 + 13,22 Remainder to be financed by the additional resource (GNI-based own 104 087 927 412 – 6,19 resource, Table 4, Chapter 1 4) 97 650 082 928 Appropriations to be covered by the own resources referred to in 151 040 594 788 153 928 125 042 – 1,88 Article 2 of Decision (EU, Euratom) 2020/2053(3),(4) Total revenue(5) 165 202 974 773 170 038 174 351 – 2,84

(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 figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 5/2022.

(3) The own resources for the 2023 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023.

(4) The amount includes for 2023 EUR 1 309 775 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

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

4/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 TABLE 1 Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 1 % of gross national 1 % of non-capped 1 % of gross national 1 % of capped VAT Member States whose Member State Capping rate (in %) income multiplied by VAT base income base(1) VAT base is capped capping rate

(1) (2) (3) (4) (5) (6) Belgium 2 342 269 000 5 828 132 000 50 2 914 066 000 2 342 269 000 Bulgaria 455 875 000 924 697 000 50 462 348 500 455 875 000 Czechia 1 270 905 000 3 003 189 000 50 1 501 594 500 1 270 905 000 Denmark 1 594 670 000 3 897 664 000 50 1 948 832 000 1 594 670 000 Germany 17 687 499 000 42 427 821 000 50 21 213 910 500 17 687 499 000 Estonia 188 409 000 386 473 000 50 193 236 500 188 409 000 Ireland 1 237 602 000 4 029 895 000 50 2 014 947 500 1 237 602 000 Greece 914 662 000 2 223 599 000 50 1 111 799 500 914 662 000 Spain 6 825 633 000 14 147 067 000 50 7 073 533 500 6 825 633 000 France 13 841 919 000 28 830 383 000 50 14 415 191 500 13 841 919 000 Croatia 433 756 000 734 940 000 50 367 470 000 367 470 000 Croatia Italy 9 062 660 000 20 543 786 000 50 10 271 893 000 9 062 660 000 Cyprus 193 199 000 267 816 000 50 133 908 000 133 908 000 Cyprus Latvia 200 269 000 427 112 000 50 213 556 000 200 269 000 Lithuania 322 375 000 720 872 000 50 360 436 000 322 375 000 Luxembourg 412 049 000 554 378 000 50 277 189 000 277 189 000 Luxembourg Hungary 823 591 000 1 838 244 000 50 919 122 000 823 591 000 Malta 97 451 000 168 063 000 50 84 031 500 84 031 500 Malta Netherlands 4 697 841 000 9 994 603 000 50 4 997 301 500 4 697 841 000 Austria 2 261 194 000 4 792 481 000 50 2 396 240 500 2 261 194 000 Poland 3 599 956 000 7 027 604 000 50 3 513 802 000 3 513 802 000 Poland Portugal 1 250 409 000 2 542 012 000 50 1 271 006 000 1 250 409 000 Romania 1 149 734 000 3 153 342 000 50 1 576 671 000 1 149 734 000 Slovenia 318 422 000 635 175 000 50 317 587 500 317 587 500 Slovenia Slovakia 538 092 000 1 190 606 000 50 595 303 000 538 092 000 Finland 1 086 261 000 2 783 280 000 50 1 391 640 000 1 086 261 000 Sweden 2 415 898 000 5 764 845 000 50 2 882 422 500 2 415 898 000 Total 75 222 600 000 168 838 079 000 84 419 039 500 74 861 755 000

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 5/112EN OJ L, 22.12.2023 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) Uniform rate of VAT-based own VAT-based own resource at uniform Member State 1 % of capped VAT base resource (in %) rate

(1) (2) (3) = (1) × (2) Belgium 2 342 269 000 0,30 702 680 700 Bulgaria 455 875 000 0,30 136 762 500 Czechia 1 270 905 000 0,30 381 271 500 Denmark 1 594 670 000 0,30 478 401 000 Germany 17 687 499 000 0,30 5 306 249 700 Estonia 188 409 000 0,30 56 522 700 Ireland 1 237 602 000 0,30 371 280 600 Greece 914 662 000 0,30 274 398 600 Spain 6 825 633 000 0,30 2 047 689 900 France 13 841 919 000 0,30 4 152 575 700 Croatia 367 470 000 0,30 110 241 000 Italy 9 062 660 000 0,30 2 718 798 000 Cyprus 133 908 000 0,30 40 172 400 Latvia 200 269 000 0,30 60 080 700 Lithuania 322 375 000 0,30 96 712 500 Luxembourg 277 189 000 0,30 83 156 700 Hungary 823 591 000 0,30 247 077 300 Malta 84 031 500 0,30 25 209 450 Netherlands 4 697 841 000 0,30 1 409 352 300 Austria 2 261 194 000 0,30 678 358 200 Poland 3 513 802 000 0,30 1 054 140 600 Portugal 1 250 409 000 0,30 375 122 700 Romania 1 149 734 000 0,30 344 920 200 Slovenia 317 587 500 0,30 95 276 250 Slovakia 538 092 000 0,30 161 427 600 Finland 1 086 261 000 0,30 325 878 300 Sweden 2 415 898 000 0,30 724 769 400 Total 74 861 755 000 22 458 526 500 6/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 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) Plastic packaging waste Member State Call rate per kg in EUR Gross contribution Lump sum reduction Net contribution that is not recycled (kg)

(1) (2) (3) = (1) × (2) (4) (5) = (3) – (4) Belgium 211 801 800 169 441 440 169 441 440 Bulgaria 76 347 600 61 078 080 22 000 000 39 078 080 Czechia 152 087 500 121 670 000 32 187 600 89 482 400 Denmark 177 087 300 141 669 840 141 669 840 Germany 1 779 081 400 1 423 265 120 1 423 265 120 Estonia 30 978 000 24 782 400 4 000 000 20 782 400 Ireland 236 120 600 188 896 480 188 896 480 Greece 129 529 900 103 623 920 33 000 000 70 623 920 Spain 1 035 520 700 828 416 560 142 000 000 686 416 560 France 1 955 262 600 1 564 210 080 1 564 210 080 Croatia 46 773 800 37 419 040 13 000 000 24 419 040 Italy 1 299 206 400 0,80 1 039 365 120 184 048 000 855 317 120 Cyprus 10 508 300 8 406 640 3 000 000 5 406 640 Latvia 29 282 800 23 426 240 6 000 000 17 426 240 Lithuania 40 921 300 32 737 040 9 000 000 23 737 040 Luxembourg 15 441 900 12 353 520 12 353 520 Hungary 346 302 100 277 041 680 30 000 000 247 041 680 Malta 14 479 800 11 583 840 1 415 900 10 167 940 Netherlands 291 519 000 233 215 200 233 215 200 Austria 213 901 900 171 121 520 171 121 520 Poland 811 444 900 649 155 920 117 000 000 532 155 920 Portugal 282 309 500 225 847 600 31 322 000 194 525 600 Romania 346 971 100 277 576 880 60 000 000 217 576 880 Slovenia 29 817 200 23 853 760 6 279 700 17 574 060 Slovakia 56 745 400 45 396 320 17 000 000 28 396 320 Finland 111 172 900 88 938 320 88 938 320 Sweden 160 807 500 128 646 000 128 646 000 Total 9 891 423 200 7 913 138 560 711 253 200 7 201 885 360

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 7/112EN OJ L, 22.12.2023 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 5 828 132 000 3 370 789 199 Bulgaria 924 697 000 534 812 640 Czechia 3 003 189 000 1 736 940 249 Denmark 3 897 664 000 2 254 273 533 Germany 42 427 821 000 24 538 778 597 Estonia 386 473 000 223 522 565 Ireland 4 029 895 000 2 330 751 352 Greece 2 223 599 000 1 286 052 459 Spain 14 147 067 000 8 182 172 374 France 28 830 383 000 16 674 492 552 Croatia 734 940 000 425 063 779 Italy 20 543 786 000 11 881 812 553 Cyprus 267 816 000 154 895 476 Latvia 427 112 000 0,5783653(1) 247 026 752 Lithuania 720 872 000 416 927 337 Luxembourg 554 378 000 320 632 987 Hungary 1 838 244 000 1 063 176 507 Malta 168 063 000 97 201 804 Netherlands 9 994 603 000 5 780 531 368 Austria 4 792 481 000 2 771 804 618 Poland 7 027 604 000 4 064 522 159 Portugal 2 542 012 000 1 470 211 484 Romania 3 153 342 000 1 823 783 530 Slovenia 635 175 000 367 363 167 Slovakia 1 190 606 000 688 605 173 Finland 2 783 280 000 1 609 752 518 Sweden 5 764 845 000 3 334 186 196 Total 168 838 079 000 97 650 082 928

(1) Calculation of rate: (97 650 082 928) / (168 838 079 000) = 0,578365280547879.

8/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 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) Financing of the gross Net financing of the reduction reduction in favour of in favour of Denmark, Member State Gross reduction Percentage share of GNI base Denmark, Germany, Netherlands, Germany, Netherlands, Austria and Austria and Sweden Sweden

(1) (2) (3) (4) = (1) + (3) Belgium 3,45 288 691 205 288 691 205 Bulgaria 0,55 45 804 023 45 804 023 Czechia 1,78 148 760 229 148 760 229 Denmark - 414 697 040 2,31 193 067 233 - 221 629 807 Germany - 4 038 071 182 25,13 2 101 623 432 - 1 936 447 750 Estonia 0,23 19 143 588 19 143 588 Ireland 2,39 199 617 175 199 617 175 Greece 1,32 110 143 949 110 143 949 Spain 8,38 700 762 066 700 762 066 France 17,08 1 428 086 737 1 428 086 737 Croatia 0,44 36 404 583 36 404 583 Italy 12,17 1 017 617 710 1 017 617 710 Cyprus 0,16 13 266 021 13 266 021 Latvia 0,25 21 156 604 21 156 604 Lithuania 0,43 35 707 737 35 707 737 Luxembourg 0,33 27 460 609 27 460 609 Hungary 1,09 91 055 741 91 055 741 Malta 0,10 8 324 847 8 324 847 Netherlands - 2 113 084 920 5,92 495 073 548 - 1 618 011 372 Austria - 621 495 565 2,84 237 391 177 - 384 104 388 Poland 4,16 348 105 957 348 105 957 Portugal 1,51 125 916 247 125 916 247 Romania 1,87 156 197 921 156 197 921 Slovenia 0,38 31 462 815 31 462 815 Slovakia 0,71 58 975 583 58 975 583 Finland 1,65 137 867 237 137 867 237 Sweden - 1 175 891 608 3,41 285 556 341 - 890 335 267 Total - 8 363 240 315 100,00 8 363 240 315 0 EU GDP price deflator, in EUR, (spring 2022 economic forecast):

(a) 2020 EU27 = 107,0024 ; (b) 2023 EU27 = 117,7018 Lump sum for Denmark in 2023 prices: 377 000 000 EUR × [ (b/a) ] = 414 697 040 EUR Lump sum for Germany in 2023 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 038 071 182 EUR Lump sum for Netherlands in 2023 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 113 084 920 EUR Lump sum for Austria in 2023 prices: 565 000 000 EUR × [ (b/a) ] = 621 495 565 EUR Lump sum for Sweden in 2023 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 175 891 608 EUR

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 9/11210/112

ELI:

http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj TABLE 6 Summary of financing(1)of the general budget by category of own resource and by Member State Traditional own resources (TOR) VAT and GNI-based own resources Member State Plastic-based own GNI lump sum Total own resources(2) Net sugar sector Net customs duties (75 Total net traditional own Collection costs (25 % of Total ‘national Share in total ‘national VAT-based own resource resource GNI-based own resource reductions and their levies (75 %) %) resources (75 %) gross TOR) (p.m.) contributions’ contributions’ (%) financing

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) +(7) + (8) (10) (11) = (3) + (9) Belgium p.m. 2 164 100 000 2 164 100 000 721 366 667 702 680 700 169 441 440 3 370 789 199 288 691 205 4 531 602 544 3,56 6 695 702 544 Bulgaria p.m. 170 300 000 170 300 000 56 766 667 136 762 500 39 078 080 534 812 640 45 804 023 756 457 243 0,59 926 757 243 Czechia p.m. 449 700 000 449 700 000 149 900 000 381 271 500 89 482 400 1 736 940 249 148 760 229 2 356 454 378 1,85 2 806 154 378 Denmark p.m. 444 600 000 444 600 000 148 200 000 478 401 000 141 669 840 2 254 273 533 - 221 629 807 2 652 714 566 2,08 3 097 314 566 Germany p.m. 4 796 100 000 4 796 100 000 1 598 699 999 5 306 249 700 1 423 265 120 24 538 778 597 - 1 936 447 750 29 331 845 667 23,04 34 127 945 667 Estonia p.m. 65 800 000 65 800 000 21 933 333 56 522 700 20 782 400 223 522 565 19 143 588 319 971 253 0,25 385 771 253 Ireland p.m. 521 800 000 521 800 000 173 933 333 371 280 600 188 896 480 2 330 751 352 199 617 175 3 090 545 607 2,43 3 612 345 607 Greece p.m. 338 700 000 338 700 000 112 900 000 274 398 600 70 623 920 1 286 052 459 110 143 949 1 741 218 928 1,37 2 079 918 928 Spain p.m. 2 101 500 000 2 101 500 000 700 500 000 2 047 689 900 686 416 560 8 182 172 374 700 762 066 11 617 040 900 9,12 13 718 540 900 France p.m. 2 191 900 000 2 191 900 000 730 633 333 4 152 575 700 1 564 210 080 16 674 492 552 1 428 086 737 23 819 365 069 18,71 26 011 265 069 Croatia p.m. 60 500 000 60 500 000 20 166 667 110 241 000 24 419 040 425 063 779 36 404 583 596 128 402 0,47 656 628 402 Italy p.m. 2 645 600 000 2 645 600 000 881 866 667 2 718 798 000 855 317 120 11 881 812 553 1 017 617 710 16 473 545 383 12,94 19 119 145 383 Cyprus p.m. 40 600 000 40 600 000 13 533 333 40 172 400 5 406 640 154 895 476 13 266 021 213 740 537 0,17 254 340 537 Latvia p.m. 66 700 000 66 700 000 22 233 333 60 080 700 17 426 240 247 026 752 21 156 604 345 690 296 0,27 412 390 296 Lithuania p.m. 159 000 000 159 000 000 53 000 000 96 712 500 23 737 040 416 927 337 35 707 737 573 084 614 0,45 732 084 614 Luxembourg p.m. 15 900 000 15 900 000 5 300 000 83 156 700 12 353 520 320 632 987 27 460 609 443 603 816 0,35 459 503 816 Hungary p.m. 248 900 000 248 900 000 82 966 667 247 077 300 247 041 680 1 063 176 507 91 055 741 1 648 351 228 1,29 1 897 251 228 Malta p.m. 22 300 000 22 300 000 7 433 333 25 209 450 10 167 940 97 201 804 8 324 847 140 904 041 0,11 163 204 041 Netherlands p.m. 3 723 300 000 3 723 300 000 1 241 100 000 1 409 352 300 233 215 200 5 780 531 368 - 1 618 011 372 5 805 087 496 4,56 9 528 387 496 EN OJ L,

22.12.2023ELI:

http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 11/112 Traditional own resources (TOR) VAT and GNI-based own resources Member State Plastic-based own GNI lump sum Total own resources(2) Net sugar sector Net customs duties (75 Total net traditional own Collection costs (25 % of Total ‘national Share in total ‘national VAT-based own resource resource GNI-based own resource reductions and their levies (75 %) %) resources (75 %) gross TOR) (p.m.) contributions’ contributions’ (%) financing

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) +(7) + (8) (10) (11) = (3) + (9) Austria p.m. 288 200 000 288 200 000 96 066 667 678 358 200 171 121 520 2 771 804 618 - 384 104 388 3 237 179 950 2,54 3 525 379 950 Poland p.m. 1 417 800 000 1 417 800 000 472 600 000 1 054 140 600 532 155 920 4 064 522 159 348 105 957 5 998 924 636 4,71 7 416 724 636 Portugal p.m. 266 100 000 266 100 000 88 700 000 375 122 700 194 525 600 1 470 211 484 125 916 247 2 165 776 031 1,70 2 431 876 031 Romania p.m. 324 800 000 324 800 000 108 266 667 344 920 200 217 576 880 1 823 783 530 156 197 921 2 542 478 531 2,00 2 867 278 531 Slovenia p.m. 244 300 000 244 300 000 81 433 333 95 276 250 17 574 060 367 363 167 31 462 815 511 676 292 0,40 755 976 292 Slovakia p.m. 126 600 000 126 600 000 42 200 000 161 427 600 28 396 320 688 605 173 58 975 583 937 404 676 0,74 1 064 004 676 Finland p.m. 212 000 000 212 000 000 70 666 667 325 878 300 88 938 320 1 609 752 518 137 867 237 2 162 436 375 1,70 2 374 436 375 Sweden p.m. 623 000 000 623 000 000 207 666 667 724 769 400 128 646 000 3 334 186 196 - 890 335 267 3 297 266 329 2,59 3 920 266 329 Total p.m. 23 730 100 000 23 730 100 000 7 910 033 333 22 458 526 500 7 201 885 360 97 650 082 928 0 127 310 494 788 100,00 151 040 594 788

(1) p.m. (own resources + other revenue = total revenue = total expenditure); (151 040 594 788 + 14 162 379 985= 165 202 974 773 = 165 202 974 773).

(2) Total own resources as percentage of GNI: (151 040 594 788) / (16 883 807 900 000) = 0,89 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.

OJ L,

22.12.2023 ENEN OJ L, 22.12.2023 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading 2023 estimate New amount No 4/2023 1 OWN RESOURCES 154 295 406 837 – 3 254 812 049 151 040 594 788 2 SURPLUSES, BALANCES AND ADJUSTMENTS 2 519 010 950 2 519 010 950 3 ADMINISTRATIVE REVENUE 1 894 666 175 1 894 666 175 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 710 280 669 710 280 669 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m.

6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 9 038 422 191 9 038 422 191 GRAND TOTAL 168 457 786 822 – 3 254 812 049 165 202 974 773 12/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 TITLE 1 OWN RESOURCES ?

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME Article Amending budget Heading 2023 estimate New amount Item No 4/2023

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 23 730 100 000 23 730 100 000

CHAPTER 1 2 — TOTAL 23 730 100 000 23 730 100 000

CHAPTER 1 3 1 3 0 Own resource based on value added tax 22 458 526 500 22 458 526 500

CHAPTER 1 3 — TOTAL 22 458 526 500 22 458 526 500

CHAPTER 1 4 1 4 0 Own resource based on gross national income 100 904 894 977 – 3 254 812 049 97 650 082 928

CHAPTER 1 4 — TOTAL 100 904 894 977 – 3 254 812 049 97 650 082 928

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 13/112EN OJ L, 22.12.2023

CHAPTER 1 6 — GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Article Amending budget Heading 2023 estimate New amount Item No 4/2023

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 7 201 885 360 7 201 885 360

CHAPTER 1 7 — TOTAL 7 201 885 360 7 201 885 360 Title 1 — Total 154 295 406 837 – 3 254 812 049 151 040 594 788 14/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 TITLE 1 OWN RESOURCES ?

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME Title

Chapter Amending budget Heading 2023 estimate New amount Article No 4/2023 Item 1 4 OWN RESOURCE BASED ON GROSS NATIONAL INCOME 1 4 0 Own resource based on gross national income 100 904 894 977 – 3 254 812 049 97 650 082 928

CHAPTER 1 4 — TOTAL 100 904 894 977 – 3 254 812 049 97 650 082 928 1 4 0 Own resource based on gross national income 2023 estimate Amending budget No 4/2023 New amount 100 904 894 977 – 3 254 812 049 97 650 082 928 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 the financial year 2023 is 0,5784 %.

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.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 15/112EN OJ L, 22.12.2023

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State Budget 2023 Amending budget No. 4/2023 New amount Belgium 3 483 142 256 - 112 353 057 3 370 789 199 Bulgaria 552 638 683 - 17 826 043 534 812 640 Czechia 1 794 834 864 - 57 894 615 1 736 940 249 Denmark 2 329 411 581 - 75 138 048 2 254 273 533 Germany 25 356 689 959 - 817 911 362 24 538 778 597 Estonia 230 972 881 - 7 450 316 223 522 565 Ireland 2 408 438 512 - 77 687 160 2 330 751 352 Greece 1 328 918 363 - 42 865 904 1 286 052 459 Spain 8 454 895 473 - 272 723 099 8 182 172 374 France 17 230 276 404 - 555 783 852 16 674 492 552 Croatia 439 231 742 - 14 167 963 425 063 779 Italy 12 277 849 766 - 396 037 213 11 881 812 553 Cyprus 160 058 356 - 5 162 880 154 895 476 Latvia 255 260 494 - 8 233 742 247 026 752 Lithuania 430 824 100 - 13 896 763 416 927 337 Luxembourg 331 320 128 - 10 687 141 320 632 987 Hungary 1 098 613 647 - 35 437 140 1 063 176 507 Malta 100 441 674 - 3 239 870 97 201 804 Netherlands 5 973 204 457 - 192 673 089 5 780 531 368 Austria 2 864 192 692 - 92 388 074 2 771 804 618 Poland 4 199 998 293 - 135 476 134 4 064 522 159 Portugal 1 519 215 662 - 49 004 178 1 470 211 484 Romania 1 884 572 753 - 60 789 223 1 823 783 530 Slovenia 379 607 888 - 12 244 721 367 363 167 Slovakia 711 557 334 - 22 952 161 688 605 173 Finland 1 663 407 791 - 53 655 273 1 609 752 518 Sweden 3 445 319 224 - 111 133 028 3 334 186 196 Article 1 4 0 — Total 100 904 894 977 - 3 254 812 049 97 650 082 928 16/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023

SECTION III COMMISSION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 17/112EN OJ L, 22.12.2023 COMMISSION EXPENDITURE 2023 appropriations Amending budget No 4/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 13 576 916 265 12 856 550 089 – 280 000 000 – 264 000 000 13 296 916 265 12 592 550 089 02 EUROPEAN STRATEGIC INVESTMENTS 4 898 772 853 4 735 239 148 – 348 560 284 4 898 772 853 4 386 678 864 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 4 902 744 853 4 739 211 148 – 348 560 284 4 902 744 853 4 390 650 864 03 SINGLE MARKET 939 232 234 943 158 600 939 232 234 943 158 600 04 SPACE 2 167 913 237 2 163 472 237 2 167 913 237 2 163 472 237 Reserves (30 01 01, 30 02 02) 108 250 000 100 500 000 108 250 000 100 500 000 2 276 163 237 2 263 972 237 2 276 163 237 2 263 972 237 05 REGIONAL DEVELOPMENT AND COHESION 46 185 600 509 37 889 317 525 – 1 081 269 891 46 185 600 509 36 808 047 634 06 RECOVERY AND RESILIENCE 2 637 868 591 2 640 836 067 2 637 868 591 2 640 836 067 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 21 759 568 963 17 524 841 807 – 649 500 000 21 759 568 963 16 875 341 807 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 21 763 234 963 17 528 507 807 – 649 500 000 21 763 234 963 16 879 007 807 08 AGRICULTURE AND MARITIME POLICY 54 874 041 540 56 830 516 403 – 685 000 000 54 874 041 540 56 145 516 403 Reserves (30 02 02) 3 460 000 3 460 000 3 460 000 3 460 000 54 877 501 540 56 833 976 403 – 685 000 000 54 877 501 540 56 148 976 403 09 ENVIRONMENT AND CLIMATE ACTION 2 338 340 081 596 267 258 2 301 604 2 301 604 2 340 641 685 598 568 862 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 2 340 641 685 598 568 862 2 340 641 685 598 568 862 18/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION 2023 appropriations Amending budget No 4/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 10 MIGRATION 1 626 790 540 1 502 088 787 – 259 000 000 1 626 790 540 1 243 088 787 11 BORDER MANAGEMENT 2 100 520 978 1 536 291 465 2 100 520 978 1 536 291 465 12 SECURITY 688 722 828 559 037 952 688 722 828 559 037 952 13 DEFENCE 1 240 886 302 547 336 660 1 240 886 302 547 336 660 Reserves (30 02 01, 30 02 02) 187 027 699 31 000 000 187 027 699 31 000 000 1 427 914 001 578 336 660 1 427 914 001 578 336 660 14 EXTERNAL ACTION 14 680 808 005 11 404 310 319 14 680 808 005 11 404 310 319 15 PRE-ACCESSION ASSISTANCE 2 531 071 473 2 590 627 526 2 531 071 473 2 590 627 526 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 50 000 000 80 000 000 50 000 000 80 000 000 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 4 059 678 702 4 059 678 702 – 27 619 000 – 27 619 000 4 032 059 702 4 032 059 702 21 EUROPEAN SCHOOLS AND PENSIONS 2 566 476 000 2 566 476 000 57 787 126 57 787 126 2 624 263 126 2 624 263 126 30 RESERVES 3 113 830 332 2 744 693 604 – 2 301 604 – 2 301 604 3 111 528 728 2 742 392 000 Total 182 037 039 433 163 770 740 149 – 249 831 874 – 3 257 162 049 181 787 207 559 160 513 578 100

Of which Reserves: 30 01 01, 30 02 01, 30 02 02 308 677 303 144 899 604 – 2 301 604 – 2 301 604 306 375 699 142 598 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 19/112EN OJ L, 22.12.2023 COMMISSION TITLE 01 RESEARCH AND INNOVATION 20/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER 878 610 121 878 610 121 878 610 121 878 610 121 01 02 HORIZON EUROPE 11 669 289 389 11 129 768 658 11 669 289 389 11 129 768 658 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 169 188 183 167 001 765 169 188 183 167 001 765 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 832 128 572 663 509 002 – 280 000 000 – 264 000 000 552 128 572 399 509 002 01 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 27 700 000 17 660 543 27 700 000 17 660 543 Title 01 — Total 13 576 916 265 12 856 550 089 – 280 000 000 – 264 000 000 13 296 916 265 12 592 550 089

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 21/112EN OJ L, 22.12.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION ?

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy 1 832 128 572 513 509 002 – 280 000 000 – 264 000 000 552 128 572 249 509 002 01 04 99 Completion of previous programmes and activities 01 04 99 01 Completion of previous ITER activities (prior to 2021) 1 p.m. 150 000 000 p.m. 150 000 000 Article 01 04 99 — Subtotal p.m. 150 000 000 p.m. 150 000 000

Chapter 01 04 — Total 832 128 572 663 509 002 – 280 000 000 – 264 000 000 552 128 572 399 509 002 Remarks The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows: — to provide the contribution of Euratom to the ITER International Fusion Energy Organisation, — to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy, — to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.

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.

22/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 832 128 572 513 509 002 – 280 000 000 – 264 000 000 552 128 572 249 509 002 Remarks This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 23/112EN OJ L, 22.12.2023 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS 24/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 38 188 450 38 188 450 38 188 450 38 188 450 02 02 INVESTEU FUND 339 742 000 388 842 211 339 742 000 388 842 211 02 03 CONNECTING EUROPE FACILITY

(CEF) 2 977 850 530 2 874 208 370 2 977 850 530 2 874 208 370 02 04 DIGITAL EUROPE PROGRAMME 1 309 908 996 1 187 658 511 – 348 560 284 1 309 908 996 839 098 227 02 10 DECENTRALISED AGENCIES 201 446 565 201 446 565 201 446 565 201 446 565 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 205 418 565 205 418 565 205 418 565 205 418 565 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 31 636 312 44 895 041 31 636 312 44 895 041 Title 02 — Total 4 898 772 853 4 735 239 148 – 348 560 284 4 898 772 853 4 386 678 864 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 Total including reserves 4 902 744 853 4 739 211 148 – 348 560 284 4 902 744 853 4 390 650 864

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 25/112EN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS ?

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 02 04 DIGITAL EUROPE PROGRAMME 02 04 01 Cybersecurity 02 04 01 10 Cybersecurity 1 24 361 553 20 484 548 24 361 553 20 484 548 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre 1 179 058 443 220 374 625 – 65 653 251 179 058 443 154 721 374 Article 02 04 01 — Subtotal 203 419 996 240 859 173 – 65 653 251 203 419 996 175 205 922 02 04 02 High-performance computing 02 04 02 10 High-performance computing 1 16 232 897 48 511 645 – 24 803 554 16 232 897 23 708 091 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) 1 327 579 870 222 883 260 327 579 870 222 883 260 Article 02 04 02 — Subtotal 343 812 767 271 394 905 – 24 803 554 343 812 767 246 591 351 02 04 03 Artificial intelligence 1 226 316 819 383 852 545 – 156 431 542 226 316 819 227 421 003 02 04 04 Skills 1 66 902 708 71 451 814 – 49 440 166 66 902 708 22 011 648 02 04 05 Deployment 02 04 05 01 Deployment 1 138 788 882 118 924 456 – 45 500 204 138 788 882 73 424 252 02 04 05 02 Deployment / Interoperability 1 23 789 959 27 283 590 – 6 731 567 23 789 959 20 552 023 Article 02 04 05 — Subtotal 162 578 841 146 208 046 – 52 231 771 162 578 841 93 976 275 02 04 06 Semiconductors 02 04 06 10 Semiconductors – Chips Fund InvestEU 1 35 000 000 2 000 000 35 000 000 2 000 000 26/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 02 04 06 (cont'd) 02 04 06 11 Semiconductors – Chips Joint Undertaking 1 271 877 865 71 712 028 271 877 865 71 712 028 Article 02 04 06 — Subtotal 306 877 865 73 712 028 306 877 865 73 712 028 02 04 99 Completion of previous programmes and activities 02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021) 1 p.m. 180 000 p.m. 180 000 02 04 99 02 Completion of the European High- Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to

2021) 1 p.m. p.m. p.m. p.m.

Article 02 04 99 — Subtotal p.m. 180 000 p.m. 180 000

Chapter 02 04 — Total 1 309 908 996 1 187 658 511 – 348 560 284 1 309 908 996 839 098 227 Remarks Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.

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.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 27/112EN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

02 04 01 Cybersecurity 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 179 058 443 220 374 625 – 65 653 251 179 058 443 154 721 374 Remarks The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

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

EFTA-EEA 5 246 412 6 6 0 0 Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

28/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 01 (cont'd) 02 04 01 11 (cont'd) Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1).

02 04 02 High-performance computing 02 04 02 10 High-performance computing Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 16 232 897 48 511 645 – 24 803 554 16 232 897 23 708 091 Remarks This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.

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

EFTA-EEA 475 624 6 6 0 0 02 04 03 Artificial intelligence Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 226 316 819 383 852 545 – 156 431 542 226 316 819 227 421 003

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 29/112EN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 03 (cont'd) Remarks This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA 6 631 083 6 6 0 0 02 04 04 Skills Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 66 902 708 71 451 814 – 49 440 166 66 902 708 22 011 648 Remarks This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.

The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.

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

EFTA-EEA 1 960 249 6 6 0 0 30/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 05 Deployment 02 04 05 01 Deployment Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 138 788 882 118 924 456 – 45 500 204 138 788 882 73 424 252 Remarks This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.

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

EFTA-EEA 4 066 514 6 6 0 0 02 04 05 02 Deployment / Interoperability Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 23 789 959 27 283 590 – 6 731 567 23 789 959 20 552 023 Remarks This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA2 programme that ended in December 2020.

Interoperability of European public services concerns all levels of administration: Union, national, regional and local.

The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 31/112EN OJ L, 22.12.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 05 (cont'd) 02 04 05 02 (cont'd) The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).

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

EFTA-EEA 697 046 6 6 0 0 32/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 05 REGIONAL DEVELOPMENT AND COHESION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 33/112EN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 14 910 318 14 910 318 14 910 318 14 910 318 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 38 387 742 464 27 309 784 658 – 1 081 269 891 38 387 742 464 26 228 514 767 05 03 COHESION FUND (CF) 7 747 708 192 10 524 512 549 7 747 708 192 10 524 512 549 05 04 SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 31 739 535 35 000 000 31 739 535 35 000 000 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 3 500 000 5 110 000 3 500 000 5 110 000 Title 05 — Total 46 185 600 509 37 889 317 525 – 1 081 269 891 46 185 600 509 36 808 047 634 34/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION ?

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 38 086 018 122 3 806 386 073 – 1 070 000 000 38 086 018 122 2 736 386 073 05 02 02 ERDF — Operational technical assistance 2.1 104 166 916 64 350 000 104 166 916 64 350 000 05 02 03 European Urban Initiative 2.1 63 090 331 44 163 232 63 090 331 44 163 232 05 02 04 Just Transition Fund (JTF) — Contribution from the ERDF 2.1 75 214 080 p.m. 75 214 080 p.m.

05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m.

05 02 06 InvestEU Fund — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF 2.1 59 253 015 17 177 518 59 253 015 17 177 518 05 02 08 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 35/112EN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 05 02 09 Horizon Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

05 02 10 Digital Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

05 02 11 Recovery and Resilience Facility - Contribution from ERDF 2.1 p.m. p.m. p.m. p.m.

05 02 99 Completion of previous programmes and activities 05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021) 2.1 p.m. 23 318 976 880 p.m. 23 318 976 880 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. 24 750 000 p.m. 24 750 000 05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021) 2.1 p.m. 835 400 – 439 426 p.m. 395 974 05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) 2.1 p.m. 33 145 555 – 10 830 465 p.m. 22 315 090 Article 05 02 99 — Subtotal p.m. 23 377 707 835 – 11 269 891 p.m. 23 366 437 944

Chapter 05 02 — Total 38 387 742 464 27 309 784 658 – 1 081 269 891 38 387 742 464 26 228 514 767 Remarks ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal

(Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions: — less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, — transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, — more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

36/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, 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.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

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

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

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

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

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

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 37/112EN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 01 ERDF — Operational expenditure Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 38 086 018 122 3 806 386 073 – 1 070 000 000 38 086 018 122 2 736 386 073 Remarks This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

05 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021) Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 835 400 – 439 426 p.m. 395 974 Legal basis Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

38/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 99 (cont'd) 05 02 99 03 (cont'd) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,

20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 33 145 555 – 10 830 465 p.m. 22 315 090 Legal basis Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

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

20.12.2013, p. 320).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 39/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 40/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER 102 379 825 102 379 825 102 379 825 102 379 825 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 16 859 496 491 13 109 215 179 – 650 000 000 16 859 496 491 12 459 215 179 07 03 ERASMUS+ 3 614 429 241 3 237 501 000 3 614 429 241 3 237 501 000 07 04 EUROPEAN SOLIDARITY CORPS 137 298 196 117 220 000 137 298 196 117 220 000 07 05 CREATIVE EUROPE 310 328 116 289 999 987 310 328 116 289 999 987 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 205 958 792 147 246 455 205 958 792 147 246 455 07 07 JUSTICE 41 125 000 38 717 603 41 125 000 38 717 603 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 267 312 848 262 124 848 500 000 500 000 267 812 848 262 624 848 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 270 978 848 265 790 848 500 000 500 000 271 478 848 266 290 848 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 221 240 454 220 436 910 – 500 000 220 740 454 220 436 910 Title 07 — Total 21 759 568 963 17 524 841 807 – 649 500 000 21 759 568 963 16 875 341 807 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 Total including reserves 21 763 234 963 17 528 507 807 – 649 500 000 21 763 234 963 16 879 007 807

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 41/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ?

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 16 682 950 899 1 643 367 205 – 650 000 000 16 682 950 899 993 367 205 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 24 000 000 22 000 000 24 000 000 22 000 000 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 18 803 471 p.m. 18 803 471 p.m.

07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 2.2 91 500 000 77 000 000 91 500 000 77 000 000 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m.

07 02 06 Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU 07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m.

42/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 02 07 Youth Employment Initiative (YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m.

07 02 08 InvestEU Fund — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 09 Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ 2.1 30 242 121 8 767 277 30 242 121 8 767 277 07 02 10 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 11 Horizon Europe — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 12 Digital Europe Programme— Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 13 Erasmus+ — Contribution from the ESF+ 2.1 12 000 000 6 000 000 12 000 000 6 000 000 07 02 14 Recovery and Resilience Facility - Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 99 Completion of previous programmes and activities 07 02 99 01 Completion of the ESF — Operational expenditure (prior to

2021) 2.1 p.m. 10 732 880 722 p.m. 10 732 880 722 07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021) 2.1 p.m. 2 500 000 p.m. 2 500 000 07 02 99 03 Completion of the YEI (2014-2020) 2.1 p.m. 200 000 000 p.m. 200 000 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 43/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 02 99 (cont'd) 07 02 99 04 Completion of the FEAD (2014-2020) 2.1 p.m. 400 000 000 p.m. 400 000 000 07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) 2.2 p.m. 16 200 000 p.m. 16 200 000 07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) 2.1 p.m. 499 975 p.m. 499 975 Article 07 02 99 — Subtotal p.m. 11 352 080 697 p.m. 11 352 080 697

Chapter 07 02 — Total 16 859 496 491 13 109 215 179 – 650 000 000 16 859 496 491 12 459 215 179 Remarks Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

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.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2023.

44/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Legal basis Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,

20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

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

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation

(EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

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

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).

07 02 01 ESF+ shared management strand — Operational expenditure Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 16 682 950 899 1 643 367 205 – 650 000 000 16 682 950 899 993 367 205

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 45/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 01 (cont'd) Remarks This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in

order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.

Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.

46/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 07 10 01 European Foundation for the improvement of living and working conditions (Eurofound) 2.2 23 577 089 23 577 089 23 577 089 23 577 089 07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 2.2 16 306 443 16 306 443 16 306 443 16 306 443 07 10 03 European Centre for the Development of Vocational Training (Cedefop) 2.2 18 883 371 18 883 371 18 883 371 18 883 371 07 10 04 European Union Agency for Fundamental Rights (FRA) 2.2 24 575 125 24 575 125 24 575 125 24 575 125 07 10 05 European Institute for Gender Equality (EIGE) 2.2 8 594 058 8 594 058 8 594 058 8 594 058 07 10 06 European Training Foundation

(ETF) 2.2 22 534 093 22 534 093 22 534 093 22 534 093 07 10 07 European Union Agency for Criminal Justice Cooperation

(Eurojust) 2.2 48 806 460 53 839 460 48 806 460 53 839 460 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 52 472 460 57 505 460 52 472 460 57 505 460 07 10 08 European Public Prosecutor's Office (EPPO) 2.2 64 601 095 64 601 095 500 000 500 000 65 101 095 65 101 095 07 10 09 European Labour Authority (ELA) 2.2 39 435 114 29 214 114 39 435 114 29 214 114

Chapter 07 10 — Total 267 312 848 262 124 848 500 000 500 000 267 812 848 262 624 848 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 Total including reserves 270 978 848 265 790 848 500 000 500 000 271 478 848 266 290 848

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 47/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) Remarks Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,

10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

07 10 08 European Public Prosecutor's Office (EPPO) Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 64 601 095 64 601 095 500 000 500 000 65 101 095 65 101 095 Remarks The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

48/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 08 (cont'd) This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO (Title 3).

Total Union contribution 65 996 394 of which amount coming from the recovery of surplus 895 299 (revenue article 6 6 2) Amount entered in the budget 65 101 095 Legal basis Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 49/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 07 20 01 Pilot projects 2.2 12 740 500 14 763 876 12 740 500 14 763 876 07 20 02 Preparatory actions 2.2 18 850 000 32 210 706 18 850 000 32 210 706 07 20 03 Other actions 07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 2.2 7 900 000 6 000 000 7 900 000 6 000 000 Article 07 20 03 — Subtotal 7 900 000 6 000 000 7 900 000 6 000 000 07 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 07 20 04 01 Multimedia actions 2.2 20 559 698 17 249 328 20 559 698 17 249 328 07 20 04 02 Executive and corporate communication services 2.2 47 916 000 47 199 000 47 916 000 47 199 000 07 20 04 03 Commission Representations 2.2 27 826 000 24 554 000 27 826 000 24 554 000 07 20 04 04 Communication services for citizens 2.2 32 783 000 32 310 000 32 783 000 32 310 000 07 20 04 05 House of European History 2.2 3 000 000 3 000 000 3 000 000 3 000 000 07 20 04 06 Specific competences in the area of social policy, including social dialogue 2.2 23 219 084 18 650 000 23 219 084 18 650 000 07 20 04 07 Other activities in the area of fundamental rights 2.2 913 850 900 000 913 850 900 000 07 20 04 08 Analysis of and studies on the social situation, demography and the family 2.2 3 000 000 2 500 000 – 500 000 2 500 000 2 500 000 50/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 07 20 04 (cont'd) 07 20 04 09 Information and training measures for workers’ organisations 2.2 22 532 322 21 100 000 22 532 322 21 100 000 Article 07 20 04 — Subtotal 181 749 954 167 462 328 – 500 000 181 249 954 167 462 328

Chapter 07 20 — Total 221 240 454 220 436 910 – 500 000 220 740 454 220 436 910 07 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis Article 58(2), point (d), of 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).

07 20 04 08 Analysis of and studies on the social situation, demography and the family Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 3 000 000 2 500 000 – 500 000 2 500 000 2 500 000 Remarks This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 51/112EN OJ L, 22.12.2023 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 08 (cont'd) Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular

through the following activities: — actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace, — actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs, — actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families, — studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling 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.

This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.

Legal basis Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.

52/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 08 AGRICULTURE AND MARITIME POLICY

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 53/112EN OJ L, 22.12.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER 14 115 296 14 115 296 14 115 296 14 115 296 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40 687 640 851 40 693 611 207 40 687 640 851 40 693 611 207 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 12 932 826 920 15 085 340 175 – 685 000 000 12 932 826 920 14 400 340 175 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) 1 095 129 432 880 910 362 1 095 129 432 880 910 362 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS

(RFMOS) 113 293 754 122 918 754 113 293 754 122 918 754 Reserves (30 02 02) 3 460 000 3 460 000 3 460 000 3 460 000 116 753 754 126 378 754 116 753 754 126 378 754 08 10 DECENTRALISED AGENCIES 29 535 287 29 535 287 29 535 287 29 535 287 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 1 500 000 4 085 322 1 500 000 4 085 322 Title 08 — Total 54 874 041 540 56 830 516 403 – 685 000 000 54 874 041 540 56 145 516 403 Reserves (30 02 02) 3 460 000 3 460 000 3 460 000 3 460 000 Total including reserves 54 877 501 540 56 833 976 403 – 685 000 000 54 877 501 540 56 148 976 403 54/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY ?

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans 3.2 12 904 404 700 1 612 000 000 – 685 000 000 12 904 404 700 927 000 000 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 3.2 p.m. 13 450 000 000 p.m. 13 450 000 000 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m.

Article 08 03 01 — Subtotal 12 904 404 700 15 062 000 000 – 685 000 000 12 904 404 700 14 377 000 000 08 03 02 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance 3.2 28 422 220 23 340 175 28 422 220 23 340 175 08 03 03 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument

(EURI) 3.2 p.m. p.m. p.m. p.m.

08 03 04 InvestEU Fund — Contribution from the EAFRD 3.2 p.m. p.m. p.m. p.m.

08 03 99 Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 3.2 p.m. p.m. p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 55/112EN OJ L, 22.12.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 2023 appropriations Amending budget No 4/2023 New amount Title

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 08 03 99 (cont'd) 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to

2021) 3.2 p.m. p.m. p.m. p.m.

Article 08 03 99 — Subtotal p.m. p.m. p.m. p.m.

Chapter 08 03 — Total 12 932 826 920 15 085 340 175 – 685 000 000 12 932 826 920 14 400 340 175 Remarks Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022. The amounts indicated in the budget remarks of the relevant budget lines under this

chapter provide information about the expected payment appropriations in 2023.

56/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) Legal basis Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,

20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

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

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,

6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 57/112EN OJ L, 22.12.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 12 904 404 700 1 612 000 000 – 685 000 000 12 904 404 700 927 000 000 Remarks This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027 after approval of those plans by the Commission.

58/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 09 ENVIRONMENT AND CLIMATE ACTION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 59/112EN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER 25 786 341 25 786 341 25 786 341 25 786 341 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 730 336 939 497 504 826 2 301 604 2 301 604 732 638 543 499 806 430 09 03 JUST TRANSITION FUND (JTF) 1 466 200 981 2 800 000 1 466 200 981 2 800 000 09 04 PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) 50 000 000 p.m. 50 000 000 p.m.

09 10 DECENTRALISED AGENCIES 56 665 820 56 665 820 56 665 820 56 665 820 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 58 967 424 58 967 424 – 2 301 604 – 2 301 604 56 665 820 56 665 820 09 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 9 350 000 13 510 271 9 350 000 13 510 271 Title 09 — Total 2 338 340 081 596 267 258 2 301 604 2 301 604 2 340 641 685 598 568 862 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 Total including reserves 2 340 641 685 598 568 862 2 340 641 685 598 568 862 60/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION ?

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 09 02 01 Nature and biodiversity 3.2 279 011 676 99 323 396 279 011 676 99 323 396 09 02 02 Circular economy and quality of life 3.2 179 714 556 71 731 430 2 301 604 2 301 604 182 016 160 74 033 034 09 02 03 Climate change mitigation and adaptation 3.2 128 608 139 48 625 000 128 608 139 48 625 000 09 02 04 Clean energy transition 3.2 143 002 568 56 825 000 143 002 568 56 825 000 09 02 99 Completion of previous programmes and activities 09 02 99 01 Completion of previous programmes in the field of environment and climate action

(LIFE) (prior to 2021) 3.2 p.m. 221 000 000 p.m. 221 000 000 Article 09 02 99 — Subtotal p.m. 221 000 000 p.m. 221 000 000

Chapter 09 02 — Total 730 336 939 497 504 826 2 301 604 2 301 604 732 638 543 499 806 430 Remarks Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 61/112EN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes 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) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).

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

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

09 02 02 Circular economy and quality of life Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 179 714 556 71 731 430 2 301 604 2 301 604 182 016 160 74 033 034 Remarks This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.

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

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

62/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

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

It includes: — the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices, — the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society, — the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.

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

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

EFTA-EEA 268 669 6 6 0 0

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 63/112EN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 09 10 DECENTRALISED AGENCIES 09 10 01 European Chemicals Agency – Environmental directives and international conventions 3.2 4 786 813 4 786 813 4 786 813 4 786 813 09 10 02 European Environment Agency 3.2 51 879 007 51 879 007 51 879 007 51 879 007 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 54 180 611 54 180 611 – 2 301 604 – 2 301 604 51 879 007 51 879 007

Chapter 09 10 — Total 56 665 820 56 665 820 56 665 820 56 665 820 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 Total including reserves 58 967 424 58 967 424 – 2 301 604 – 2 301 604 56 665 820 56 665 820 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,

10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

64/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 02 European Environment Agency Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 09 10 02 51 879 007 51 879 007 51 879 007 51 879 007 Reserves (30 02 02) 2 301 604 2 301 604 – 2 301 604 – 2 301 604 Total 54 180 611 54 180 611 – 2 301 604 – 2 301 604 51 879 007 51 879 007 Remarks The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.

Total Union contribution 52 050 630 of which amount coming from the recovery of surplus 171 623 (revenue article 6 6 2) Amount entered in the budget 51 879 007 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 587 492 6 6 0 0 Legal basis Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).

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

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22–36).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 65/112EN OJ L, 22.12.2023 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 02 (cont'd) Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 July 2021, amending Regulations (EU) 2018/841 as regards the scope, simplifying the compliance rules, setting out the targets of the Member States for 2030 and committing to the collective achievement of climate neutrality by 2035 in the land use, forestry and agriculture sector, and (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (COM (2021) 554 final).

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

66/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 10 MIGRATION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 67/112EN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER 3 000 000 3 000 000 3 000 000 3 000 000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) 1 451 621 253 1 326 919 500 – 259 000 000 1 451 621 253 1 067 919 500 10 10 DECENTRALISED AGENCIES 172 169 287 172 169 287 172 169 287 172 169 287 10 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m.

Title 10 — Total 1 626 790 540 1 502 088 787 – 259 000 000 1 626 790 540 1 243 088 787 68/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION ?

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) 10 02 01 Asylum, Migration and Integration Fund (AMIF) 4 1 451 324 860 725 919 500 1 451 324 860 725 919 500 10 02 02 Border Management and Visa Instrument (BMVI) — Contribution from AMIF 4 296 393 p.m. 296 393 p.m.

10 02 03 Internal Security Fund (ISF) – Contribution from AMIF 4 p.m. p.m. p.m. p.m.

10 02 99 Completion of previous programmes and activities 10 02 99 01 Completion of previous actions in the areas of migration (prior to

2021) 4 p.m. 601 000 000 – 259 000 000 p.m. 342 000 000 Article 10 02 99 — Subtotal p.m. 601 000 000 – 259 000 000 p.m. 342 000 000

Chapter 10 02 — Total 1 451 621 253 1 326 919 500 – 259 000 000 1 451 621 253 1 067 919 500 Remarks Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

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.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 69/112EN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) Legal basis Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

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

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

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

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

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

(2020) 613 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation

(EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

10 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

70/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 601 000 000 – 259 000 000 p.m. 342 000 000 Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 14 477 676 6 3 0 0 Legal basis Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 71/112EN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).

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

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

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

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

72/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C

(2015) 9490).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 73/112EN OJ L, 22.12.2023 COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 74/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 2 653 916 000 2 653 916 000 – 27 619 000 – 27 619 000 2 626 297 000 2 626 297 000 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 275 515 175 275 515 175 275 515 175 275 515 175 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 897 445 223 897 445 223 897 445 223 897 445 223 20 04 INFORMATION AND COMMUNICATION TECHNOLOGY- RELATED EXPENDITURE 232 802 304 232 802 304 232 802 304 232 802 304 20 10 DECENTRALISED AGENCIES p.m. p.m. p.m. p.m.

20 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m.

Title 20 — Total 4 059 678 702 4 059 678 702 – 27 619 000 – 27 619 000 4 032 059 702 4 032 059 702

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 75/112EN OJ L, 22.12.2023 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION ?

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF Title

Chapter Amending budget Heading FF 2023 appropriations New amount Article No 4/2023 Item 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution 7.2 11 228 000 11 228 000 20 01 01 02 Other management expenditure of Members of the institution 7.2 3 102 000 3 102 000 20 01 01 03 Allowances of former Members 7.2 p.m. p.m.

Article 20 01 01 — Subtotal 14 330 000 14 330 000 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 7.2 2 444 768 000 – 27 619 000 2 417 149 000 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 7.2 14 187 000 14 187 000 20 01 02 03 Remuneration and allowances — Union delegations 7.2 141 550 000 141 550 000 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations 7.2 8 221 000 8 221 000 Article 20 01 02 — Subtotal 2 608 726 000 – 27 619 000 2 581 107 000 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 7.2 200 000 200 000 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 7.2 8 992 000 8 992 000 20 01 05 Personnel policy and management 20 01 05 01 Medical service 7.2 5 576 000 5 576 000 20 01 05 02 Childcare facilities 7.2 6 073 000 6 073 000 20 01 05 03 Other social-related expenditure 7.2 5 787 000 5 787 000 76/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) Title

Chapter Amending budget Heading FF 2023 appropriations New amount Article No 4/2023 Item 20 01 05 (cont'd) 20 01 05 04 Mobility 7.2 1 751 000 1 751 000 20 01 05 05 Competitions, selection and recruitment expenditure 7.2 2 481 000 2 481 000 Article 20 01 05 — Subtotal 21 668 000 21 668 000

Chapter 20 01 — Total 2 653 916 000 – 27 619 000 2 626 297 000 20 01 02 Expenditure related to officials and temporary staff Remarks An additional flat rate reduction of 1,8 percentage points has been applied to salaries.

20 01 02 01 Remuneration and allowances — Headquarters and Representation offices Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 2 444 768 000 – 27 619 000 2 417 149 000 Remarks With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and

temporary staff holding posts on the establishment plan: — salaries, allowances and other payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home, — allowances in the event of dismissal of a probationary official for obvious inadequacy, — allowances in the event of cancellation by the institution of the contract of a temporary staff member,

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 77/112EN OJ L, 22.12.2023 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 02 (cont'd) 20 01 02 01 (cont'd) — reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory, — flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, — the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year.

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

Other assigned revenue 46 010 070 3 2 0 1 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

78/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 21 EUROPEAN SCHOOLS AND PENSIONS

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 79/112EN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS ? Article Amending budget Heading 2023 appropriations New amount Item No 4/2023 21 01 PENSIONS 2 341 995 000 49 100 000 2 391 095 000 21 02 EUROPEAN SCHOOLS 224 481 000 8 687 126 233 168 126 Title 21 — Total 2 566 476 000 57 787 126 2 624 263 126 80/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS ?

CHAPTER 21 01 — PENSIONS Title

Chapter Amending budget Heading FF 2023 appropriations New amount Article No 4/2023 Item 21 01 PENSIONS 21 01 01 Pensions and allowances 7.1 2 295 746 000 49 100 000 2 344 846 000 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament 7.1 14 074 000 14 074 000 21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union 7.1 736 000 736 000 21 01 02 03 Pensions of former Members of the Commission 7.1 8 637 000 8 637 000 21 01 02 04 Pensions of former Members of the Court of Justice of the European Union 7.1 15 665 000 15 665 000 21 01 02 05 Pensions of former Members of the Court of Auditors 7.1 6 512 000 6 512 000 21 01 02 06 Pensions of former European Ombudsmen 7.1 283 000 283 000 21 01 02 07 Pensions of former European Data Protection Supervisors 7.1 342 000 342 000 Article 21 01 02 — Subtotal 46 249 000 46 249 000

Chapter 21 01 — Total 2 341 995 000 49 100 000 2 391 095 000 21 01 01 Pensions and allowances Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 2 295 746 000 49 100 000 2 344 846 000 Remarks

This appropriation is intended to cover: — retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 81/112EN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 01 (cont'd) — invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, — invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, — survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, — severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, — payments of the actuarial equivalent of retirement pensions, — payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned, — payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned, — the employer’s contribution towards sickness insurance for pensioners, — supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned, — the effect of weightings applicable to pensions, — the cost of any updates of pensions during the financial year.

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

Other assigned revenue 261 397 000 6 6 0 2 Legal basis Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45,

14.6.1962, p. 1385).

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).

82/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS Title

Chapter Amending budget Heading FF 2023 appropriations New amount Article No 4/2023 Item 21 02 EUROPEAN SCHOOLS 21 02 01 Union contribution to the Type 1 European Schools 21 02 01 01 Office of the Secretary-General of the European Schools

(Brussels) 7.1 14 464 303 1 062 919 15 527 222 21 02 01 02 Brussels I (Uccle) 7.1 40 242 297 688 850 40 931 147 21 02 01 03 Brussels II (Woluwe) 7.1 35 473 892 2 533 248 38 007 140 21 02 01 04 Brussels III (Ixelles) 7.1 30 941 171 163 514 31 104 685 21 02 01 05 Brussels IV (Laeken) 7.1 28 241 835 667 530 28 909 365 21 02 01 06 Luxembourg I 7.1 20 056 712 1 591 725 21 648 437 21 02 01 07 Luxembourg II 7.1 15 318 407 15 318 407 21 02 01 08 Mol (BE) 7.1 8 069 209 1 751 040 9 820 249 21 02 01 09 Frankfurt am Main (DE) 7.1 7 586 050 7 586 050 21 02 01 10 Karlsruhe (DE) 7.1 5 558 422 102 831 5 661 253 21 02 01 11 Munich (DE) 7.1 499 313 21 967 521 280 21 02 01 12 Alicante (ES) 7.1 1 543 972 43 502 1 587 474 21 02 01 13 Varese (IT) 7.1 12 421 760 60 000 12 481 760 21 02 01 14 Bergen (NL) 7.1 2 713 657 2 713 657 21 02 01 15 Culham (UK) 7.1 p.m. p.m.

21 02 01 16 Brussels V (Evere) 7.1 p.m. p.m.

Article 21 02 01 — Subtotal 223 131 000 8 687 126 231 818 126 21 02 02 Union contribution to the Type 2 European Schools 7.1 1 350 000 1 350 000

Chapter 21 02 — Total 224 481 000 8 687 126 233 168 126 21 02 01 Union contribution to the Type 1 European Schools Reference acts Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 83/112EN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 01 Office of the Secretary-General of the European Schools (Brussels) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 14 464 303 1 062 919 15 527 222 Remarks This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02 Brussels I (Uccle) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 40 242 297 688 850 40 931 147 Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

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

Other assigned revenue 300 000 3 2 0 2 21 02 01 03 Brussels II (Woluwe) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 35 473 892 2 533 248 38 007 140 Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

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

Other assigned revenue 275 000 3 2 0 2 84/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 04 Brussels III (Ixelles) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 30 941 171 163 514 31 104 685 Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

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

Other assigned revenue 250 000 3 2 0 2 21 02 01 05 Brussels IV (Laeken) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 28 241 835 667 530 28 909 365 Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

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

Other assigned revenue 325 000 3 2 0 2 21 02 01 06 Luxembourg I Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 20 056 712 1 591 725 21 648 437 Remarks This appropriation is intended to contribute to the budget of the European School Luxembourg I.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 85/112EN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 06 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 440 000 3 2 0 2 21 02 01 08 Mol (BE) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 8 069 209 1 751 040 9 820 249 Remarks This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 10 Karlsruhe (DE) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 5 558 422 102 831 5 661 253 Remarks This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11 Munich (DE) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 499 313 21 967 521 280 Remarks This appropriation is intended to contribute to the budget of the European School in Munich.

86/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 12 Alicante (ES) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 1 543 972 43 502 1 587 474 Remarks This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT) Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 12 421 760 60 000 12 481 760 Remarks This appropriation is intended to contribute to the budget of the European School in Varese.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 87/112EN OJ L, 22.12.2023 COMMISSION TITLE 30 RESERVES 88/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES ? 2023 appropriations Amending budget No 4/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 250 000 250 000 250 000 250 000 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 308 427 303 144 649 604 – 2 301 604 – 2 301 604 306 125 699 142 348 000 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m.

30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 2 805 153 029 2 599 794 000 2 805 153 029 2 599 794 000 Title 30 — Total 3 113 830 332 2 744 693 604 – 2 301 604 – 2 301 604 3 111 528 728 2 742 392 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 89/112EN OJ L, 22.12.2023 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES ?

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE Title 2023 appropriations Amending budget No 4/2023 New amount

Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 30 02 01 Non-differentiated appropriations 1 000 000 1 000 000 1 000 000 1 000 000 30 02 02 Differentiated appropriations 307 427 303 143 649 604 – 2 301 604 – 2 301 604 305 125 699 141 348 000

Chapter 30 02 — Total 308 427 303 144 649 604 – 2 301 604 – 2 301 604 306 125 699 142 348 000 30 02 02 Differentiated appropriations Figures (Differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount Commitments Payments Commitments Payments Commitments Payments 307 427 303 143 649 604 – 2 301 604 – 2 301 604 305 125 699 141 348 000 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 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 02 10 01 European Union Aviation Safety Agency (EASA) 2 520 000 2 520 000

2. Article 02 10 04 European Union Agency for Cybersecurity (ENISA) 610 000 610 000

3. Article 02 10 06 European Union Agency for the Cooperation of Energy 842 000 842 000 Regulators (ACER)

4. Article 04 03 01 Union Secure Connectivity Programme — Contribution 106 050 000 98 300 000 from Heading 1 90/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION TITLE 30 — RESERVES

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

5. Article 04 10 01 European Union Agency for the Space Programme 1 950 000 1 950 000

6. Article 07 10 07 European Union Agency for Criminal Justice 3 666 000 3 666 000 Cooperation (Eurojust)

7. Article 08 05 01 Establishing a governance framework for fishing 3 460 000 3 460 000 activities carried out by Union fishing vessels in third- country waters

8. Article 13 05 01 Union Secure Connectivity Programme — Contribution 30 000 000 30 000 000 from Heading 5

9. Article 13 07 01 Defence Industrial Reinforcement Instrument 156 027 699 Total 305 125 699 141 348 000 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,

30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 91/112EN OJ L, 22.12.2023 STAFF 92/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 COMMISSION Bodies set up by the European Union and having legal personality Decentralised agencies European Public Prosecutor's Office (EPPO) European Public Prosecutor's Office (EPPO) Function group and grade 2023 Budget Amending budget No 4/2023 2023 Budget (incl. AB 4/2023) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 1 — — — 1 AD 13 — 23 — — — 23 AD 12 — 3 — — — 3 AD 11 — 2 — — — 2 AD 10 — 9 — — — 9 AD 9 — 7 — 1 — 8 AD 8 — 17 — — — 17 AD 7 — 40 — — — 40 AD 6 — 29 — 4 — 33 AD 5 — 9 — — — 9 Subtotal AD — 141 — 5 — 146 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — 1 AST 8 — 1 — — — 1 AST 7 — — — — — — AST 6 — 3 — — — 3 AST 5 — 13 — — — 13 AST 4 — 22 — 3 — 25 AST 3 — 6 — — — 6 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 46 — 3 — 49 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — —

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 93/112EN OJ L, 22.12.2023 COMMISSION European Public Prosecutor's Office (EPPO) Function group and grade 2023 Budget Amending budget No 4/2023 2023 Budget (incl. AB 4/2023) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AST/SC 3 — 1 — — — 1 AST/SC 2 — 3 — — — 3 AST/SC 1 — — — — — — Subtotal AST/SC — 4 — — — 4 Total — 191 — 8 — 199 Grand Total 191 8 199 94/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023

SECTION VII EUROPEAN COMMITTEE OF THE REGIONS

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 95/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS EXPENDITURE Amending budget Title Heading 2023 appropriations New amount No 4/2023 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 9 390 750 9 390 750 1 2 OFFICIALS AND TEMPORARY STAFF 64 549 684 300 000 64 849 684 1 4 OTHER STAFF AND EXTERNAL SERVICES 11 348 746 11 348 746 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 708 258 1 708 258 Title 1 — Total 86 997 438 300 000 87 297 438 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 17 383 143 250 000 17 633 143 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 7 171 271 7 171 271 2 3 ADMINISTRATIVE EXPENDITURE 364 414 364 414 2 5 MEETINGS AND CONFERENCES 626 132 626 132 2 6 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 3 582 994 3 582 994 Title 2 — Total 29 127 954 250 000 29 377 954 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

10 1 CONTINGENCY RESERVE p.m. p.m.

10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS p.m. p.m.

Title 10 — Total p.m. p.m.

GRAND TOTAL 116 125 392 550 000 116 675 392 96/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS TITLE 1 PERSONS WORKING WITH THE INSTITUTION ?

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2023 appropriations New amount Item No 4/2023

CHAPTER 1 0 1 0 0 Salaries, allowances and payments 1 0 0 0 Office expenses of Members Non-differentiated appropriations 159 236 159 236 1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 9 201 514 9 201 514 Article 1 0 0 — Total 9 360 750 9 360 750 1 0 5 Courses for Members of the institution Non-differentiated appropriations 30 000 30 000

CHAPTER 1 0 — TOTAL 9 390 750 9 390 750

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 63 960 799 300 000 64 260 799 1 2 0 2 Paid overtime Non-differentiated appropriations 29 787 29 787 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 203 308 203 308 Article 1 2 0 — Total 64 193 894 300 000 64 493 894

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 97/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd)

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2023 appropriations New amount Item No 4/2023 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Non-differentiated appropriations 355 790 355 790 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total 355 790 355 790 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 64 549 684 300 000 64 849 684

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 5 044 800 5 044 800 1 4 0 2 Interpreting services Non-differentiated appropriations 4 167 080 4 167 080 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 996 242 996 242 1 4 0 5 Supplementary services for the accounting service Non-differentiated appropriations p.m. p.m.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career Non-differentiated appropriations 45 700 45 700 Article 1 4 0 — Total 10 253 822 10 253 822 98/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2023 appropriations New amount Item No 4/2023 1 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Non-differentiated appropriations 674 924 674 924 1 4 2 2 Expert assistance relating to consultative work Non-differentiated appropriations 420 000 420 000 Article 1 4 2 — Total 1 094 924 1 094 924 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 4 — TOTAL 11 348 746 11 348 746

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 20 000 20 000 1 6 1 2 Further training, retraining and information for staff Non-differentiated appropriations 330 000 330 000 Article 1 6 1 — Total 350 000 350 000 1 6 2 Missions Non-differentiated appropriations 370 833 370 833 1 6 3 Activities relating to all persons working with the institution 1 6 3 0 Social welfare Non-differentiated appropriations 20 400 20 400

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 99/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2023 appropriations New amount Item No 4/2023 1 6 3 (cont'd) 1 6 3 2 Internal social policy Non-differentiated appropriations 31 000 31 000 1 6 3 3 Sustainable staff commuting Non-differentiated appropriations 61 500 61 500 1 6 3 4 Medical service Non-differentiated appropriations 124 525 124 525 1 6 3 6 Restaurants and canteens Non-differentiated appropriations p.m. p.m.

1 6 3 8 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 750 000 750 000 Article 1 6 3 — Total 987 425 987 425 1 6 4 Contribution to accredited European Schools 1 6 4 0 Contribution to accredited Type II European Schools Non-differentiated appropriations p.m. p.m.

Article 1 6 4 — Total p.m. p.m.

CHAPTER 1 6 — TOTAL 1 708 258 1 708 258 Title 1 — Total 86 997 438 300 000 87 297 438 100/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS TITLE 1 PERSONS WORKING WITH THE INSTITUTION ?

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 63 960 799 300 000 64 260 799 Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, — the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), — flat-rate overtime allowances, — other miscellaneous allowances and grants, — payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of employment to their place of origin, — the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, — unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, — the severance payment of a probationer dismissed on grounds of manifest incompetence, — the payment in respect of the termination by the institution of the contract of a temporary staff member, — the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 101/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

102/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE ?

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article Amending budget Heading 2023 appropriations New amount Item No 4/2023

CHAPTER 2 0 2 0 0 Buildings and associated costs 2 0 0 0 Rent Non-differentiated appropriations 767 894 767 894 2 0 0 1 Annual lease payments Non-differentiated appropriations 10 628 619 10 628 619 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations p.m. p.m.

2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m.

2 0 0 7 Fitting-out of premises Non-differentiated appropriations 768 852 768 852 2 0 0 8 Other expenditure on buildings Non-differentiated appropriations 292 315 292 315 2 0 0 9 Provisional appropriation to cover the institution’s property investments Non-differentiated appropriations p.m. p.m.

Article 2 0 0 — Total 12 457 680 12 457 680 2 0 2 Other expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 2 552 570 2 552 570 2 0 2 4 Energy consumption Non-differentiated appropriations 424 229 250 000 674 229 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 1 876 021 1 876 021

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 103/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd)

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE Article Amending budget Heading 2023 appropriations New amount Item No 4/2023 2 0 2 (cont'd) 2 0 2 8 Insurance Non-differentiated appropriations 72 643 72 643 Article 2 0 2 — Total 4 925 463 250 000 5 175 463

CHAPTER 2 0 — TOTAL 17 383 143 250 000 17 633 143

CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Non-differentiated appropriations 1 854 740 1 854 740 2 1 0 2 Outside assistance for the operation, development and maintenance of software systems Non-differentiated appropriations 3 561 487 3 561 487 2 1 0 3 Telecommunications Non-differentiated appropriations 238 355 238 355 Article 2 1 0 — Total 5 654 582 5 654 582 2 1 2 Furniture Non-differentiated appropriations 128 910 128 910 2 1 4 Technical equipment and installations Non-differentiated appropriations 1 321 628 1 321 628 2 1 6 Vehicles Non-differentiated appropriations 66 151 66 151

CHAPTER 2 1 — TOTAL 7 171 271 7 171 271 104/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 — MEETINGS AND CONFERENCES Article Amending budget Heading 2023 appropriations New amount Item No 4/2023

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 111 131 111 131 2 3 1 Financial charges Non-differentiated appropriations 1 500 1 500 2 3 2 Legal costs and damages Non-differentiated appropriations 30 000 30 000 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 55 500 55 500 2 3 8 Other administrative expenditure Non-differentiated appropriations 140 883 140 883 2 3 9 EMAS activities, including promotion, and carbon offsetting scheme Non-differentiated appropriations 25 400 25 400

CHAPTER 2 3 — TOTAL 364 414 364 414

CHAPTER 2 5 2 5 4 Meetings, conferences, congresses, seminars and other events 2 5 4 0 Costs of meetings organised in Brussels Non-differentiated appropriations 156 903 156 903 2 5 4 1 Third parties Non-differentiated appropriations 328 017 328 017 2 5 4 6 Representation expenses Non-differentiated appropriations 141 212 141 212 Article 2 5 4 — Total 626 132 626 132

CHAPTER 2 5 — TOTAL 626 132 626 132

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 105/112EN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION Article Amending budget Heading 2023 appropriations New amount Item No 4/2023

CHAPTER 2 6 2 6 0 Communication and publications 2 6 0 0 Relationship with press and audio-visual support Non-differentiated appropriations 874 339 874 339 2 6 0 1 Permanent dialogue mechanism Non-differentiated appropriations 482 512 482 512 2 6 0 2 Digital content and social media Non-differentiated appropriations 991 056 991 056 2 6 0 4 Official Journal Non-differentiated appropriations p.m. p.m.

Article 2 6 0 — Total 2 347 907 2 347 907 2 6 2 Acquisition of documentation and archiving 2 6 2 0 External expertise, studies, policy monitoring and reporting Non-differentiated appropriations 479 176 479 176 2 6 2 2 Documentation and library expenditure Non-differentiated appropriations 218 987 218 987 2 6 2 4 Expenditure on archive resources Non-differentiated appropriations 140 690 140 690 Article 2 6 2 — Total 838 853 838 853 2 6 4 Communication activities of the political groups of the European Committee of the Regions Non-differentiated appropriations 396 234 396 234

CHAPTER 2 6 — TOTAL 3 582 994 3 582 994 Title 2 — Total 29 127 954 250 000 29 377 954 106/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN COMMITTEE OF THE REGIONS TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE ? Remarks In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for the European Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 2 Other expenditure on buildings 2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 424 229 250 000 674 229 Remarks This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 107/112EN OJ L, 22.12.2023

SECTION X EUROPEAN EXTERNAL ACTION SERVICE 108/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN EXTERNAL ACTION SERVICE EXPENDITURE 2023 appropriations Amending budget No 4/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 1 STAFF AT HEADQUARTERS 1 1 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF 159 134 399 159 134 399 159 134 399 159 134 399 1 2 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 39 442 139 39 442 139 39 442 139 39 442 139 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 3 660 335 3 660 335 3 660 335 3 660 335 1 4 MISSIONS 9 203 650 9 203 650 9 203 650 9 203 650 1 5 MEASURES TO ASSIST STAFF 2 943 800 2 943 800 2 943 800 2 943 800 Title 1 — Total 214 384 323 214 384 323 214 384 323 214 384 323 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS 2 0 BUILDINGS AND ASSOCIATED COSTS 54 650 615 54 650 615 54 650 615 54 650 615 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 45 376 100 45 376 100 45 376 100 45 376 100 2 2 OTHER OPERATING EXPENDITURE 19 481 242 19 481 242 19 481 242 19 481 242 Title 2 — Total 119 507 957 119 507 957 119 507 957 119 507 957

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 109/112EN OJ L, 22.12.2023 EUROPEAN EXTERNAL ACTION SERVICE 2023 appropriations Amending budget No 4/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 3 DELEGATIONS 3 0 DELEGATIONS 486 208 000 486 208 000 1 800 000 1 800 000 488 008 000 488 008 000 Title 3 — Total 486 208 000 486 208 000 1 800 000 1 800 000 488 008 000 488 008 000 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m.

10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m.

Title 10 — Total p.m. p.m. p.m. p.m.

GRAND TOTAL 820 100 280 820 100 280 1 800 000 1 800 000 821 900 280 821 900 280 110/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/ojEN OJ L, 22.12.2023 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 DELEGATIONS ?

CHAPTER 3 0 — DELEGATIONS Article Amending budget Heading 2023 appropriations New amount Item No 4/2023

CHAPTER 3 0 3 0 0 Delegations 3 0 0 0 Remuneration and entitlements of statutory staff Non-differentiated appropriations 137 144 000 1 800 000 138 944 000 3 0 0 1 External staff and outside services Non-differentiated appropriations 98 763 000 98 763 000 3 0 0 2 Other expenditure related to staff Non-differentiated appropriations 35 885 000 35 885 000 3 0 0 3 Buildings and associated costs Non-differentiated appropriations 170 680 000 170 680 000 3 0 0 4 Other administrative expenditure Non-differentiated appropriations 43 736 000 43 736 000 3 0 0 5 Commission contribution for delegations Non-differentiated appropriations p.m. p.m.

Article 3 0 0 — Total 486 208 000 1 800 000 488 008 000

CHAPTER 3 0 — TOTAL 486 208 000 1 800 000 488 008 000 Title 3 — Total 486 208 000 1 800 000 488 008 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj 111/112EN OJ L, 22.12.2023 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 DELEGATIONS ?

CHAPTER 3 0 — DELEGATIONS 3 0 0 Delegations 3 0 0 0 Remuneration and entitlements of statutory staff Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 4/2023 New amount 137 144 000 1 800 000 138 944 000 Remarks This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and

temporary staff holding a post provided for in the establishment plan: — basic salaries, allowances and payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — overtime, — the cost of weightings applied to the remuneration, — the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

112/112 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2750/oj

Definitive adoption (EU, Euratom) 2023/2750 of amending budget No 4 of the European Union for the financial year 2023

Official Gazette Notification Text

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Definitive adoption (EU, Euratom) 2023/2750 of amending budget No 4 of the European Union for the financial year 2023

Official Gazette Notification Text

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