Definitive Adoption (EU, Euratom) 2024/2908 of Amending budget No 4 - 10th December 2024 - European Parliament

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Official Journal EN of the European Union L series 2024/2908 10.12.2024 DEFINITIVE ADOPTION (EU, Euratom) 2024/2908 of Amending budget No 4 of the European Union for the financial year 2024 THE PRESIDENT OF THE EUROPEAN PARLIAMENT, having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof, having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof, having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom(1), having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018on 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 Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union(3), and in particular Article 43 thereof, having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020laying down the multiannual financial framework for the years 2021 to 2027(4), having regard to the Interinstitutional Agreement of 16 December 2020between 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(5), having regard to the general budget of the European Union for the financial year 2024, as definitively adopted on 22 November 2023(6), having regard to Draft amending budget No 4 of the European Union for the financial year 2024, which the Commission adopted on 19 July 2024, having regard to the position on Draft amending budget No 4/2024, which the Council adopted on 23 September 2024and forwarded to Parliament on the same day, having regard to Parliament's approval of 22 October 2024of the Council position, having regard to Rules 96 and 98 of Parliament’s Rules of Procedure,

(1) OJ L 424, 15.12.2020, p. 1.

(2) OJ L 193, 30.7.2018, p. 1.

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

(4) OJ L 433 I, 22.12.2020, p. 11.

(5) OJ L 433 I, 22.12.2020, p. 28.

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 1/111EN OJ L, 10.12.2024

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 2024 has been definitively adopted.

Done at Strasbourg, 22 October 2024.

The President R. METSOLA 2/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2024 CONTENTS Page GENERAL STATEMENT OF REVENUE A. FINANCING OF THE UNION’S ANNUAL BUDGET....................................................................................5 CALCULATION OF THE FINANCING OF THE BUDGET...............................................................................5 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING.......................................................................13 — TITLE 1: OWN RESOURCES......................................................................................................14 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ..............................................................26 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES.......................................31 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION III: COMMISSION...........................................................................................................39 — REVENUE .............................................................................................................................40 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ..............................................................42 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES.......................................47 — EXPENDITURE ........................................................................................................................55 — TITLE 02: EUROPEAN STRATEGIC INVESTMENTS ...............................................................................58 — TITLE 03: SINGLE MARKET........................................................................................................68 — TITLE 04: SPACE ...................................................................................................................72 — TITLE 06: RECOVERY AND RESILIENCE ..........................................................................................78 — TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ...........................................................83 — TITLE 10: MIGRATION ............................................................................................................88 — TITLE 11: BORDER MANAGEMENT...............................................................................................92 — TITLE 30: RESERVES .............................................................................................................102 — STAFF ...............................................................................................................................106

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 3/111EN OJ L, 10.12.2024 GENERAL REVENUE 4/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 A. FINANCING OF THE UNION’S ANNUAL BUDGET Calculation of the financing of the budget Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union

(TFEU), the financing of the Union’s annual budget Revenue description Budget 2024(1) Budget 2023(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 5 126 731 408 11 643 369 035 – 55,97 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) 632 625 574 2 519 010 950 – 74,89 Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) p.m. p.m. — Total revenue for Titles 2 to 6 5 759 356 982 14 162 379 985 – 59,33 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 20 119 010 896 23 730 100 000 – 15,22 VAT-based own resource at the uniform rate (Tables 1 and 2,

Chapter 1 3) 23 462 700 300 22 458 526 500 + 4,47 Plastic packaging waste own resource (Table 3, Chapter 1 7) 7 139 700 400 7 201 885 360 – 0,86 Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4) 90 308 735 853 97 650 082 928 – 7,52 Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053(3),(4) 141 030 147 449 151 040 594 788 – 6,63 Total revenue(5) 146 789 504 431 165 202 974 773 – 11,15

(1) The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/ oj) plus amending budgets No 1/2024 to No 4/2024.

(2) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.

(3) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory Committee on Own Resources on 23 May 2024.

(4) This amount includes EUR 3 334 000 000in 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’.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 5/111EN OJ L, 10.12.2024 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 2 414 573 000 6 175 766 000 50 3 087 883 000 2 414 573 000 Bulgaria 447 079 000 966 326 000 50 483 163 000 447 079 000 Czechia 1 298 047 000 3 001 192 000 50 1 500 596 000 1 298 047 000 Denmark 1 503 899 000 4 026 848 000 50 2 013 424 000 1 503 899 000 Germany 18 132 996 000 44 454 509 000 50 22 227 254 500 18 132 996 000 Estonia 194 298 000 379 844 000 50 189 922 000 189 922 000 Estonia Ireland 1 330 452 000 4 075 316 000 50 2 037 658 000 1 330 452 000 Greece 1 007 793 000 2 289 476 000 50 1 144 738 000 1 007 793 000 Spain 7 032 928 000 15 292 099 000 50 7 646 049 500 7 032 928 000 France 14 312 099 000 29 677 446 000 50 14 838 723 000 14 312 099 000 Croatia 490 520 000 837 558 000 50 418 779 000 418 779 000 Croatia Italy 9 777 994 000 21 539 329 000 50 10 769 664 500 9 777 994 000 Cyprus 210 210 000 286 692 000 50 143 346 000 143 346 000 Cyprus Latvia 189 993 000 417 641 000 50 208 820 500 189 993 000 Lithuania 323 418 000 736 253 000 50 368 126 500 323 418 000 Luxembourg 420 324 000 541 913 000 50 270 956 500 270 956 500 Luxembourg Hungary 801 424 000 2 039 195 000 50 1 019 597 500 801 424 000 Malta 99 786 000 188 268 000 50 94 134 000 94 134 000 Malta Netherlands 4 891 443 000 10 756 903 000 50 5 378 451 500 4 891 443 000 Austria 2 346 559 000 4 974 837 000 50 2 487 418 500 2 346 559 000 Poland 4 133 904 000 8 116 331 000 50 4 058 165 500 4 058 165 500 Poland Portugal 1 426 473 000 2 732 320 000 50 1 366 160 000 1 366 160 000 Portugal Romania 1 259 076 000 3 436 562 000 50 1 718 281 000 1 259 076 000 Slovenia 314 193 000 658 148 000 50 329 074 000 314 193 000 Slovakia 513 111 000 1 274 777 000 50 637 388 500 513 111 000 Finland 1 239 317 000 2 833 034 000 50 1 416 517 000 1 239 317 000 Sweden 2 531 144 000 6 051 391 000 50 3 025 695 500 2 531 144 000 Total 78 643 053 000 177 759 974 000 88 879 987 000 78 209 001 000

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

6/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 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 resource Member State 1 % of capped VAT base VAT-based own resource at uniform rate (in %)

(1) (2) (3) = (1) × (2) Belgium 2 414 573 000 0,30 724 371 900 Bulgaria 447 079 000 0,30 134 123 700 Czechia 1 298 047 000 0,30 389 414 100 Denmark 1 503 899 000 0,30 451 169 700 Germany 18 132 996 000 0,30 5 439 898 800 Estonia 189 922 000 0,30 56 976 600 Ireland 1 330 452 000 0,30 399 135 600 Greece 1 007 793 000 0,30 302 337 900 Spain 7 032 928 000 0,30 2 109 878 400 France 14 312 099 000 0,30 4 293 629 700 Croatia 418 779 000 0,30 125 633 700 Italy 9 777 994 000 0,30 2 933 398 200 Cyprus 143 346 000 0,30 43 003 800 Latvia 189 993 000 0,30 56 997 900 Lithuania 323 418 000 0,30 97 025 400 Luxembourg 270 956 500 0,30 81 286 950 Hungary 801 424 000 0,30 240 427 200 Malta 94 134 000 0,30 28 240 200 Netherlands 4 891 443 000 0,30 1 467 432 900 Austria 2 346 559 000 0,30 703 967 700 Poland 4 058 165 500 0,30 1 217 449 650 Portugal 1 366 160 000 0,30 409 848 000 Romania 1 259 076 000 0,30 377 722 800 Slovenia 314 193 000 0,30 94 257 900 Slovakia 513 111 000 0,30 153 933 300 Finland 1 239 317 000 0,30 371 795 100 Sweden 2 531 144 000 0,30 759 343 200 Total 78 209 001 000 23 462 700 300

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 7/111EN OJ L, 10.12.2024 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 192 903 300 154 322 640 154 322 640 Bulgaria 101 104 600 80 883 680 22 000 000 58 883 680 Czechia 167 894 600 134 315 680 32 187 600 102 128 080 Denmark 169 703 700 135 762 960 135 762 960 Germany 1 721 971 700 1 377 577 360 1 377 577 360 Estonia 26 082 500 20 866 000 4 000 000 16 866 000 Ireland 271 796 300 217 437 040 217 437 040 Greece 202 001 500 161 601 200 33 000 000 128 601 200 Spain 996 842 500 797 474 000 142 000 000 655 474 000 France 1 873 074 600 1 498 459 680 1 498 459 680 Croatia 55 980 500 44 784 400 13 000 000 31 784 400 Italy 1 190 583 100 0,80 952 466 480 184 048 000 768 418 480 Cyprus 12 288 200 9 830 560 3 000 000 6 830 560 Latvia 30 044 200 24 035 360 6 000 000 18 035 360 Lithuania 56 106 300 44 885 040 9 000 000 35 885 040 Luxembourg 13 482 300 10 785 840 10 785 840 Hungary 289 422 300 231 537 840 30 000 000 201 537 840 Malta 13 843 900 11 075 120 1 415 900 9 659 220 Netherlands 294 135 600 235 308 480 235 308 480 Austria 220 314 700 176 251 760 176 251 760 Poland 729 965 800 583 972 640 117 000 000 466 972 640 Portugal 278 807 100 223 045 680 31 322 000 191 723 680 Romania 405 789 600 324 631 680 60 000 000 264 631 680 Slovenia 31 650 200 25 320 160 6 279 700 19 040 460 Slovakia 50 246 800 40 197 440 17 000 000 23 197 440 Finland 112 744 400 90 195 520 90 195 520 Sweden 304 911 700 243 929 360 243 929 360 Total 9 813 692 000 7 850 953 600 711 253 200 7 139 700 400 8/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 TABLE 4 Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4) Member State 1 % of gross national income Uniform rate of ‘additional’ own resource ‘Additional’ own resource at uniform rate

(1) (2) (3) = (1) × (2) Belgium 6 175 766 000 3 137 520 826 Bulgaria 966 326 000 490 929 862 Czechia 3 001 192 000 1 524 718 132 Denmark 4 026 848 000 2 045 789 860 Germany 44 454 509 000 22 584 558 382 Estonia 379 844 000 192 975 003 Ireland 4 075 316 000 2 070 413 423 Greece 2 289 476 000 1 163 139 703 Spain 15 292 099 000 7 768 960 009 France 29 677 446 000 15 077 255 983 Croatia 837 558 000 425 510 887 Italy 21 539 329 000 10 942 787 228 Cyprus 286 692 000 145 650 292 Latvia 417 641 000 0,5080375(1) 212 177 297 Lithuania 736 253 000 374 044 146 Luxembourg 541 913 000 275 312 135 Hungary 2 039 195 000 1 035 987 565 Malta 188 268 000 95 647 207 Netherlands 10 756 903 000 5 464 910 293 Austria 4 974 837 000 2 527 403 838 Poland 8 116 331 000 4 123 400 650 Portugal 2 732 320 000 1 388 121 069 Romania 3 436 562 000 1 745 902 426 Slovenia 658 148 000 334 363 876 Slovakia 1 274 777 000 647 634 542 Finland 2 833 034 000 1 439 287 560 Sweden 6 051 391 000 3 074 333 659 Total 177 759 974 000 90 308 735 853

(1) Calculation of rate: (90 308 735 853) / (177 759 974 000) = 0,508037517225334.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 9/111EN OJ L, 10.12.2024 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 3,47 310 110 468 310 110 468 Bulgaria 0,54 48 523 181 48 523 181 Czechia 1,69 150 702 125 150 702 125 Denmark - 442 604 609 2,27 202 204 507 - 240 400 102 Germany - 4 309 818 359 25,01 2 232 242 706 - 2 077 575 653 Estonia 0,21 19 073 521 19 073 521 Ireland 2,29 204 638 283 204 638 283 Greece 1,29 114 963 953 114 963 953 Spain 8,60 767 878 832 767 878 832 France 16,70 1 490 225 938 1 490 225 938 Croatia 0,47 42 057 213 42 057 213 Italy 12,12 1 081 577 800 1 081 577 800 Cyprus 0,16 14 395 978 14 395 978 Latvia 0,23 20 971 463 20 971 463 Lithuania 0,41 36 970 274 36 970 274 Luxembourg 0,30 27 211 668 27 211 668 Hungary 1,15 102 396 321 102 396 321 Malta 0,11 9 453 706 9 453 706 Netherlands - 2 255 287 678 6,05 540 148 090 - 1 715 139 588 Austria - 663 319 905 2,80 249 806 912 - 413 512 993 Poland 4,57 407 554 173 407 554 173 Portugal 1,54 137 200 962 137 200 962 Romania 1,93 172 563 833 172 563 833 Slovenia 0,37 33 048 303 33 048 303 Slovakia 0,72 64 011 767 64 011 767 Finland 1,59 142 258 224 142 258 224 Sweden - 1 255 024 741 3,40 303 865 091 - 951 159 650 Total - 8 926 055 292 100,00 8 926 055 292 0 EU GDP price deflator, in EUR, (spring 2023 economic forecast) :

(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420 Lump sum for Denmark in 2024 prices: 377 000 000EUR × [ (b/a) ] = 442 604 609EUR Lump sum for Germany in 2024 prices: 3 671 000 000EUR × [ (b/a) ] = 4 309 818 359EUR Lump sum for Netherlands in 2024 prices: 1 921 000 000EUR × [ (b/a) ] = 2 255 287 678EUR Lump sum for Austria in 2024 prices: 565 000 000EUR × [ (b/a) ] = 663 319 905EUR Lump sum for Sweden in 2024 prices: 1 069 000 000EUR × [ (b/a) ] = 1 255 024 741EUR 10/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojTABLE 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 Share in total Total own Member State Net sugar Total net traditional Collection costs (25 GNI lump-sum Net customs duties VAT-based own Plastic-based own GNI-based own Total ‘national ‘national resources(2) sector levies own resources (75 % of gross TOR) reductions and their (75 %) resource resource resource contributions’ contributions’ (75 %) %) (p.m.) financing (%)

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium p.m. 2 168 672 694 2 168 672 694 722 890 898 724 371 900 154 322 640 3 137 520 826 310 110 468 4 326 325 834 3,58 6 494 998 528 Bulgaria p.m. 124 124 390 124 124 390 41 374 797 134 123 700 58 883 680 490 929 862 48 523 181 732 460 423 0,61 856 584 813 Czechia p.m. 397 866 417 397 866 417 132 622 139 389 414 100 102 128 080 1 524 718 132 150 702 125 2 166 962 437 1,79 2 564 828 854 Denmark p.m. 351 180 590 351 180 590 117 060 197 451 169 700 135 762 960 2 045 789 860 - 240 400 102 2 392 322 418 1,98 2 743 503 008 Germany p.m. 4 197 675 673 4 197 675 673 1 399 225 224 5 439 898 800 1 377 577 360 22 584 558 382 - 2 077 575 653 27 324 458 889 22,60 31 522 134 562 Estonia p.m. 32 905 246 32 905 246 10 968 415 56 976 600 16 866 000 192 975 003 19 073 521 285 891 124 0,24 318 796 370 Ireland p.m. 422 926 475 422 926 475 140 975 492 399 135 600 217 437 040 2 070 413 423 204 638 283 2 891 624 346 2,39 3 314 550 821 Greece p.m. 215 153 562 215 153 562 71 717 854 302 337 900 128 601 200 1 163 139 703 114 963 953 1 709 042 756 1,41 1 924 196 318 Spain p.m. 1 897 938 970 1 897 938 970 632 646 323 2 109 878 400 655 474 000 7 768 960 009 767 878 832 11 302 191 241 9,35 13 200 130 211 France p.m. 1 896 081 719 1 896 081 719 632 027 240 4 293 629 700 1 498 459 680 15 077 255 983 1 490 225 938 22 359 571 301 18,49 24 255 653 020 Croatia p.m. 56 954 999 56 954 999 18 985 000 125 633 700 31 784 400 425 510 887 42 057 213 624 986 200 0,52 681 941 199 Italy p.m. 2 126 592 333 2 126 592 333 708 864 111 2 933 398 200 768 418 480 10 942 787 228 1 081 577 800 15 726 181 708 13,01 17 852 774 041 Cyprus p.m. 42 590 654 42 590 654 14 196 885 43 003 800 6 830 560 145 650 292 14 395 978 209 880 630 0,17 252 471 284 Latvia p.m. 43 561 308 43 561 308 14 520 436 56 997 900 18 035 360 212 177 297 20 971 463 308 182 020 0,25 351 743 328 Lithuania p.m. 88 651 823 88 651 823 29 550 608 97 025 400 35 885 040 374 044 146 36 970 274 543 924 860 0,45 632 576 683 Luxembourg p.m. 14 111 626 14 111 626 4 703 875 81 286 950 10 785 840 275 312 135 27 211 668 394 596 593 0,33 408 708 219 Hungary p.m. 260 426 880 260 426 880 86 808 960 240 427 200 201 537 840 1 035 987 565 102 396 321 1 580 348 926 1,31 1 840 775 806 Malta p.m. 20 019 082 20 019 082 6 673 027 28 240 200 9 659 220 95 647 207 9 453 706 143 000 333 0,12 163 019 415 Netherlands p.m. 3 178 284 580 3 178 284 580 1 059 428 193 1 467 432 900 235 308 480 5 464 910 293 - 1 715 139 588 5 452 512 085 4,51 8 630 796 665

ELI:

http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 11/111 OJ L,

10.12.2024 ENTraditional own resources (TOR) VAT and GNI-based own resources Share in total Total own Member State Net sugar Total net traditional Collection costs (25 GNI lump-sum Net customs duties VAT-based own Plastic-based own GNI-based own Total ‘national ‘national resources(2) sector levies own resources (75 % of gross TOR) reductions and their (75 %) resource resource resource contributions’ contributions’ (75 %) %) (p.m.) financing (%)

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Austria p.m. 235 546 639 235 546 639 78 515 546 703 967 700 176 251 760 2 527 403 838 - 413 512 993 2 994 110 305 2,48 3 229 656 944 Poland p.m. 968 071 136 968 071 136 322 690 379 1 217 449 650 466 972 640 4 123 400 650 407 554 173 6 215 377 113 5,14 7 183 448 249 Portugal p.m. 221 142 196 221 142 196 73 714 065 409 848 000 191 723 680 1 388 121 069 137 200 962 2 126 893 711 1,76 2 348 035 907 Romania p.m. 242 939 252 242 939 252 80 979 751 377 722 800 264 631 680 1 745 902 426 172 563 833 2 560 820 739 2,12 2 803 759 991 Slovenia p.m. 157 801 648 157 801 648 52 600 549 94 257 900 19 040 460 334 363 876 33 048 303 480 710 539 0,40 638 512 187 Slovakia p.m. 105 737 488 105 737 488 35 245 829 153 933 300 23 197 440 647 634 542 64 011 767 888 777 049 0,74 994 514 537 Finland p.m. 151 215 949 151 215 949 50 405 316 371 795 100 90 195 520 1 439 287 560 142 258 224 2 043 536 404 1,69 2 194 752 353 Sweden p.m. 500 837 567 500 837 567 166 945 856 759 343 200 243 929 360 3 074 333 659 - 951 159 650 3 126 446 569 2,59 3 627 284 136 Total p.m. 20 119 010 896 20 119 010 896 6 706 336 965 23 462 700 300 7 139 700 400 90 308 735 853 0 120 911 136 553 100,00 141 030 147 449

(1) p.m. (own resources + other revenue = total revenue = total expenditure); (141 030 147 449+ 5 759 356 982= 146 789 504 431= 146 789 504 431).

(2) Total own resources as percentage of GNI: (141 030 147 449) / (17 775 997 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053:

2,00 %.

12/111

ELI:

http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj EN OJ L,

10.12.2024EN OJ L, 10.12.2024 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading 2024 estimate New amount No 4/2024 1 OWN RESOURCES 140 013 731 035 1 016 416 414 141 030 147 449 2 SURPLUSES, BALANCES AND ADJUSTMENTS 632 625 574 632 625 574 3 ADMINISTRATIVE REVENUE 2 124 029 799 2 124 029 799 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 149 343 107 513 320 151 662 663 258 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m.

6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 3 857 745 082 – 1 517 706 731 2 340 038 351 GRAND TOTAL 146 777 474 597 12 029 834 146 789 504 431

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 13/111EN OJ L, 10.12.2024 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

CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 1 1 1 1 0 Sugar levies p.m. p.m.

CHAPTER 1 1 — TOTAL p.m. p.m.

CHAPTER 1 2 1 2 0 Customs duties and other duties 24 620 400 000 – 4 501 389 104 20 119 010 896

CHAPTER 1 2 — TOTAL 24 620 400 000 – 4 501 389 104 20 119 010 896

CHAPTER 1 3 1 3 0 Own resource based on value added tax 23 616 137 250 – 153 436 950 23 462 700 300

CHAPTER 1 3 — TOTAL 23 616 137 250 – 153 436 950 23 462 700 300

CHAPTER 1 4 1 4 0 Own resource based on gross national income 84 683 638 505 5 625 097 348 90 308 735 853

CHAPTER 1 4 — TOTAL 84 683 638 505 5 625 097 348 90 308 735 853

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 14/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 1 7 1 7 0 Own resource based on non-recycled plastic packaging waste 7 093 555 280 46 145 120 7 139 700 400

CHAPTER 1 7 — TOTAL 7 093 555 280 46 145 120 7 139 700 400 Title 1 — Total 140 013 731 035 1 016 416 414 141 030 147 449

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 15/111EN OJ L, 10.12.2024 TITLE 1 OWN RESOURCES

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES Title

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 1 2 CUSTOMS DUTIES AND OTHER DUTIES 1 2 0 Customs duties and other duties 24 620 400 000 – 4 501 389 104 20 119 010 896

CHAPTER 1 2 — TOTAL 24 620 400 000 – 4 501 389 104 20 119 010 896 1 2 0 Customs duties and other duties 2024 estimate Amending budget No 4/2024 New amount 24 620 400 000 – 4 501 389 104 20 119 010 896 Remarks The assignment of customs duties as own resource to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020on 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 (a), thereof.

Member State 2024 estimate Amending budget No. 4/2024 New amount Belgium 2 252 900 000 - 84 227 306 2 168 672 694 Bulgaria 179 700 000 - 55 575 610 124 124 390 Czechia 487 600 000 - 89 733 583 397 866 417 Denmark 456 900 000 - 105 719 410 351 180 590 Germany 4 987 900 000 - 790 224 327 4 197 675 673 Estonia 68 300 000 - 35 394 754 32 905 246 16/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 1 2 0 (cont'd) Member State 2024 estimate Amending budget No. 4/2024 New amount Ireland 556 200 000 - 133 273 525 422 926 475 Greece 355 600 000 - 140 446 438 215 153 562 Spain 2 227 500 000 - 329 561 030 1 897 938 970 France 2 334 400 000 - 438 318 281 1 896 081 719 Croatia 63 300 000 - 6 345 001 56 954 999 Italy 2 711 800 000 - 585 207 667 2 126 592 333 Cyprus 41 400 000 1 190 654 42 590 654 Latvia 68 900 000 - 25 338 692 43 561 308 Lithuania 169 800 000 - 81 148 177 88 651 823 Luxembourg 16 600 000 - 2 488 374 14 111 626 Hungary 258 700 000 1 726 880 260 426 880 Malta 23 300 000 - 3 280 918 20 019 082 Netherlands 3 648 800 000 - 470 515 420 3 178 284 580 Austria 294 000 000 - 58 453 361 235 546 639 Poland 1 510 200 000 - 542 128 864 968 071 136 Portugal 278 800 000 - 57 657 804 221 142 196 Romania 348 500 000 - 105 560 748 242 939 252 Slovenia 272 400 000 - 114 598 352 157 801 648 Slovakia 140 500 000 - 34 762 512 105 737 488 Finland 220 200 000 - 68 984 051 151 215 949 Sweden 646 200 000 - 145 362 433 500 837 567 United Kingdom p.m. p.m. p.m.

Article 1 2 0 — Total 24 620 400 000 - 4 501 389 104 20 119 010 896

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 17/111EN OJ L, 10.12.2024

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX Title

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 1 3 OWN RESOURCE BASED ON VALUE ADDED TAX 1 3 0 Own resource based on value added tax 23 616 137 250 – 153 436 950 23 462 700 300

CHAPTER 1 3 — TOTAL 23 616 137 250 – 153 436 950 23 462 700 300 1 3 0 Own resource based on value added tax 2024 estimate Amending budget No 4/2024 New amount 23 616 137 250 – 153 436 950 23 462 700 300 Remarks The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Member State 2024 estimate Amending budget No. 4/2024 New amount Belgium 737 421 900 - 13 050 000 724 371 900 Bulgaria 145 783 200 - 11 659 500 134 123 700 Czechia 414 357 900 - 24 943 800 389 414 100 Denmark 493 449 000 - 42 279 300 451 169 700 Germany 5 601 518 100 - 161 619 300 5 439 898 800 Estonia 59 420 700 - 2 444 100 56 976 600 Ireland 393 378 600 5 757 000 399 135 600 Greece 286 837 200 15 500 700 302 337 900 Spain 2 153 248 500 - 43 370 100 2 109 878 400 France 4 327 428 300 - 33 798 600 4 293 629 700 Croatia 116 300 700 9 333 000 125 633 700 18/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX (cont'd) 1 3 0 (cont'd) Member State 2024 estimate Amending budget No. 4/2024 New amount Italy 2 824 204 200 109 194 000 2 933 398 200 Cyprus 42 318 300 685 500 43 003 800 Latvia 63 195 000 - 6 197 100 56 997 900 Lithuania 102 081 000 - 5 055 600 97 025 400 Luxembourg 87 564 000 - 6 277 050 81 286 950 Hungary 283 140 300 - 42 713 100 240 427 200 Malta 26 954 550 1 285 650 28 240 200 Netherlands 1 461 809 400 5 623 500 1 467 432 900 Austria 712 036 500 - 8 068 800 703 967 700 Poland 1 182 660 600 34 789 050 1 217 449 650 Portugal 390 543 000 19 305 000 409 848 000 Romania 376 105 200 1 617 600 377 722 800 Slovenia 99 776 700 - 5 518 800 94 257 900 Slovakia 171 549 300 - 17 616 000 153 933 300 Finland 335 376 000 36 419 100 371 795 100 Sweden 727 679 100 31 664 100 759 343 200 Article 1 3 0 — Total 23 616 137 250 - 153 436 950 23 462 700 300

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 19/111EN OJ L, 10.12.2024

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

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 1 4 OWN RESOURCE BASED ON GROSS NATIONAL INCOME 1 4 0 Own resource based on gross national income 84 683 638 505 5 625 097 348 90 308 735 853

CHAPTER 1 4 — TOTAL 84 683 638 505 5 625 097 348 90 308 735 853 1 4 0 Own resource based on gross national income 2024 estimate Amending budget No 4/2024 New amount 84 683 638 505 5 625 097 348 90 308 735 853 Remarks The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue).

Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for financial year 2024 is 0,5080 %.

Member State 2024 estimate Amending budget No. 4/2024 New amount Belgium 2 891 536 766 245 984 060 3 137 520 826 Bulgaria 471 244 276 19 685 586 490 929 862 Czechia 1 578 265 052 - 53 546 920 1 524 718 132 Denmark 1 922 651 155 123 138 705 2 045 789 860 Germany 21 103 611 909 1 480 946 473 22 584 558 382 Estonia 196 462 926 - 3 487 923 192 975 003 Ireland 2 057 186 874 13 226 549 2 070 413 423 Greece 1 116 546 532 46 593 171 1 163 139 703 20/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State 2024 estimate Amending budget No. 4/2024 New amount Spain 7 121 313 035 647 646 974 7 768 960 009 France 14 343 823 792 733 432 191 15 077 255 983 Croatia 370 376 642 55 134 245 425 510 887 Italy 10 209 903 638 732 883 590 10 942 787 228 Cyprus 134 768 835 10 881 457 145 650 292 Latvia 215 402 179 - 3 224 882 212 177 297 Lithuania 364 984 398 9 059 748 374 044 146 Luxembourg 278 860 405 - 3 548 270 275 312 135 Hungary 1 013 701 233 22 286 332 1 035 987 565 Malta 85 840 719 9 806 488 95 647 207 Netherlands 4 982 493 475 482 416 818 5 464 910 293 Austria 2 428 101 881 99 301 957 2 527 403 838 Poland 3 766 356 193 357 044 457 4 123 400 650 Portugal 1 266 596 417 121 524 652 1 388 121 069 Romania 1 665 094 126 80 808 300 1 745 902 426 Slovenia 323 221 260 11 142 616 334 363 876 Slovakia 611 026 541 36 608 001 647 634 542 Finland 1 378 642 161 60 645 399 1 439 287 560 Sweden 2 785 626 085 288 707 574 3 074 333 659 Article 1 4 0 — Total 84 683 638 505 5 625 097 348 90 308 735 853

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 21/111EN OJ L, 10.12.2024

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

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 1 6 GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING 1 6 0 GNI lump-sum reductions granted to certain Member States and their financing

CHAPTER 1 6 — TOTAL 0 0 1 6 0 GNI lump-sum reductions granted to certain Member States and their financing 2024 estimate Amending budget No 4/2024 New amount Remarks This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.

Legal basis Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,

7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020on 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(4) thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021on 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(2) thereof.

Member State 2024 estimate Amending budget No. 4/2024 New amount Belgium 304 781 626 5 328 842 310 110 468 Bulgaria 49 671 371 - 1 148 190 48 523 181 Czechia 166 356 588 - 15 654 463 150 702 125 Denmark - 239 948 100 - 452 002 - 240 400 102 Germany - 2 085 398 033 7 822 380 - 2 077 575 653 Estonia 20 708 120 - 1 634 599 19 073 521 Ireland 216 837 209 - 12 198 926 204 638 283 22/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING (cont'd) 1 6 0 (cont'd) Member State 2024 estimate Amending budget No. 4/2024 New amount Greece 117 689 276 - 2 725 323 114 963 953 Spain 750 620 014 17 258 818 767 878 832 France 1 511 906 745 - 21 680 807 1 490 225 938 Croatia 39 039 447 3 017 766 42 057 213 Italy 1 076 172 045 5 405 755 1 081 577 800 Cyprus 14 205 271 190 707 14 395 978 Latvia 22 704 407 - 1 732 944 20 971 463 Lithuania 38 471 079 - 1 500 805 36 970 274 Luxembourg 29 393 203 - 2 181 535 27 211 668 Hungary 106 848 896 - 4 452 575 102 396 321 Malta 9 048 017 405 689 9 453 706 Netherlands - 1 730 109 345 14 969 757 - 1 715 139 588 Austria - 407 386 504 - 6 126 489 - 413 512 993 Poland 396 991 724 10 562 449 407 554 173 Portugal 133 505 242 3 695 720 137 200 962 Romania 175 508 782 - 2 944 949 172 563 833 Slovenia 34 069 047 - 1 020 744 33 048 303 Slovakia 64 405 082 - 393 315 64 011 767 Finland 145 315 392 - 3 057 168 142 258 224 Sweden - 961 406 601 10 246 951 - 951 159 650 Article 1 6 0 — Total 0 0 0

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 23/111EN OJ L, 10.12.2024

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Title

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 1 7 OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE 1 7 0 Own resource based on non-recycled plastic packaging waste 7 093 555 280 46 145 120 7 139 700 400

CHAPTER 1 7 — TOTAL 7 093 555 280 46 145 120 7 139 700 400 1 7 0 Own resource based on non-recycled plastic packaging waste 2024 estimate Amending budget No 4/2024 New amount 7 093 555 280 46 145 120 7 139 700 400 Remarks This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.

Member State 2024 estimate Amending budget No. 4/2024 New amount Belgium 168 385 280 - 14 062 640 154 322 640 Bulgaria 40 666 480 18 217 200 58 883 680 Czechia 89 341 200 12 786 880 102 128 080 Denmark 139 452 480 - 3 689 520 135 762 960 Germany 1 420 590 080 - 43 012 720 1 377 577 360 Estonia 20 576 800 - 3 710 800 16 866 000 Ireland 191 545 520 25 891 520 217 437 040 Greece 69 539 840 59 061 360 128 601 200 Spain 675 183 040 - 19 709 040 655 474 000 24/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE (cont'd) 1 7 0 (cont'd) Member State 2024 estimate Amending budget No. 4/2024 New amount France 1 505 388 000 - 6 928 320 1 498 459 680 Croatia 23 872 880 7 911 520 31 784 400 Italy 842 456 480 - 74 038 000 768 418 480 Cyprus 5 563 360 1 267 200 6 830 560 Latvia 17 228 640 806 720 18 035 360 Lithuania 24 680 480 11 204 560 35 885 040 Luxembourg 12 220 720 - 1 434 880 10 785 840 Hungary 249 723 040 - 48 185 200 201 537 840 Malta 10 333 540 - 674 320 9 659 220 Netherlands 235 620 800 - 312 320 235 308 480 Austria 169 278 320 6 973 440 176 251 760 Poland 516 044 560 - 49 071 920 466 972 640 Portugal 186 457 840 5 265 840 191 723 680 Romania 220 467 600 44 164 080 264 631 680 Slovenia 17 535 420 1 505 040 19 040 460 Slovakia 28 426 720 - 5 229 280 23 197 440 Finland 87 507 440 2 688 080 90 195 520 Sweden 125 468 720 118 460 640 243 929 360 Article 1 7 0 — Total 7 093 555 280 46 145 120 7 139 700 400

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 25/111EN OJ L, 10.12.2024 TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 — DEFAULT INTEREST

CHAPTER 4 2 — FINES AND PENALTIES Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 30 330 000 30 330 000 4 0 1 Interest yielded by pre-financing 10 000 000 10 000 000 4 0 2 Revenue generated on trust accounts — Assigned revenue p.m. p.m.

4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue p.m. p.m.

4 0 4 Dividends paid by the European Investment Fund 3 013 107 3 013 107 4 0 9 Other interest and revenue p.m. p.m.

CHAPTER 4 0 — TOTAL 43 343 107 43 343 107

CHAPTER 4 1 4 1 0 Default interest in respect of own resources made available by the Member States 5 000 000 5 000 000 4 1 9 Other default interest p.m. p.m.

CHAPTER 4 1 — TOTAL 5 000 000 5 000 000

CHAPTER 4 2 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 157 464 207 257 464 207 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 340 653 167 340 653 167 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m.

4 2 3 Fines in the framework of the Union's economic governance — Assigned revenue p.m. p.m.

4 2 4 Interest connected with fines and penalty payments 1 000 000 8 802 092 9 802 092 26/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2024 estimate New amount Item No 4/2024 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m.

4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m.

4 2 9 Other non-assigned fines and penalty payments p.m. 6 400 685 6 400 685

CHAPTER 4 2 — TOTAL 101 000 000 513 320 151 614 320 151 Title 4 — Total 149 343 107 513 320 151 662 663 258

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 27/111EN OJ L, 10.12.2024 TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 2 — FINES AND PENALTIES Title

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 4 2 FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 157 464 207 257 464 207 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 340 653 167 340 653 167 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m.

4 2 3 Fines in the framework of the Union's economic governance — Assigned revenue p.m. p.m.

4 2 4 Interest connected with fines and penalty payments 1 000 000 8 802 092 9 802 092 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m.

4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m.

4 2 9 Other non-assigned fines and penalty payments p.m. 6 400 685 6 400 685

CHAPTER 4 2 — TOTAL 101 000 000 513 320 151 614 320 151 4 2 0 Fines in connection with the implementation of the rules on competition 2024 estimate Amending budget No 4/2024 New amount 100 000 000 157 464 207 257 464 207 Remarks The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.

28/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,

(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,

30.7.2018, p. 1).

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1).

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022 p. 1).

4 2 1 Penalty payments and lump sums imposed on a Member State 2024 estimate Amending budget No 4/2024 New amount p.m. 340 653 167 340 653 167 Remarks This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 29/111EN OJ L, 10.12.2024

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 1 (cont'd) Legal basis Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

4 2 4 Interest connected with fines and penalty payments 2024 estimate Amending budget No 4/2024 New amount 1 000 000 8 802 092 9 802 092 Remarks This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

30.7.2018, p. 1), and in particular Article 99 thereof.

4 2 9 Other non-assigned fines and penalty payments 2024 estimate Amending budget No 4/2024 New amount p.m. 6 400 685 6 400 685 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

30/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 6 0 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue p.m. p.m.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue p.m. p.m.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue p.m. p.m.

6 0 1 3 High-flux reactor — Assigned revenue p.m. p.m.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m.

Article 6 0 1 — Total p.m. p.m.

6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m.

6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m.

6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m.

Article 6 0 2 — Total p.m. p.m.

6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue p.m. p.m.

6 0 3 1 EU Anti-Fraud Programme — Assigned revenue p.m. p.m.

6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m.

6 0 3 3 Cooperation in the field of customs — Assigned revenue p.m. p.m.

Article 6 0 3 — Total p.m. p.m.

6 0 4 Space 6 0 4 1 Union Space Programme — Assigned revenue p.m. p.m.

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue p.m. p.m.

Article 6 0 4 — Total p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 31/111EN OJ L, 10.12.2024

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd)

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 0 9 Single Market, Innovation and Digital — Non-assigned revenue p.m. p.m.

CHAPTER 6 0 — TOTAL p.m. p.m.

CHAPTER 6 1 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m.

6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue p.m. p.m.

Article 6 1 0 — Total p.m. p.m.

6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue p.m. p.m.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue p.m. p.m.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue p.m. p.m.

6 1 1 3 EU4Health Programme — Assigned revenue p.m. p.m.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue p.m. p.m.

Article 6 1 1 — Total p.m. p.m.

6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m.

6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m.

6 1 2 2 European Solidarity Corps — Assigned revenue p.m. p.m.

6 1 2 3 Creative Europe Programme — Assigned revenue p.m. p.m.

6 1 2 4 Citizens, Equality, Rights and Values Programme — Assigned revenue p.m. p.m.

6 1 2 5 Justice Programme — Assigned revenue p.m. p.m.

Article 6 1 2 — Total p.m. p.m.

32/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd)

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m.

CHAPTER 6 1 — TOTAL p.m. p.m.

CHAPTER 6 2 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m.

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m.

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue p.m. p.m.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue p.m. p.m.

Article 6 2 0 — Total p.m. p.m.

6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m.

6 2 1 1 Programme for the Environment and Climate Action — Assigned revenue p.m. p.m.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue p.m. p.m.

Article 6 2 1 — Total p.m. p.m.

6 2 9 Natural resources and environment — Non-assigned revenue p.m. p.m.

CHAPTER 6 2 — TOTAL p.m. p.m.

CHAPTER 6 3 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m.

Article 6 3 0 — Total p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 33/111EN OJ L, 10.12.2024

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT (cont'd)

CHAPTER 6 4 — SECURITY AND DEFENCE

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue p.m. p.m.

Article 6 3 2 — Total p.m. p.m.

6 3 9 Migration and Border Management — Non-assigned revenue p.m. p.m.

CHAPTER 6 3 — TOTAL p.m. p.m.

CHAPTER 6 4 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue p.m. p.m.

6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue p.m. p.m.

Article 6 4 0 — Total p.m. p.m.

6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m.

6 4 1 1 Military mobility — Assigned revenue p.m. p.m.

Article 6 4 1 — Total p.m. p.m.

6 4 9 Security and Defence — Non-assigned revenue p.m. p.m.

CHAPTER 6 4 — TOTAL p.m. p.m.

CHAPTER 6 5 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue p.m. p.m.

6 5 0 1 Humanitarian aid — Assigned revenue p.m. p.m.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue p.m. p.m.

6 5 0 3 Overseas countries and territories — Assigned revenue p.m. p.m.

34/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd)

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 5 0 (cont'd) 6 5 0 4 European Instrument for International Nuclear Safety Cooperation p.m. p.m.

Article 6 5 0 — Total p.m. p.m.

6 5 2 Pre-accession Assistance 6 5 2 0 Pre-accession Assistance — Assigned revenue p.m. p.m.

6 5 2 1 Reform and Growth Facility for the Western Balkans — Assigned revenue p.m. p.m.

Article 6 5 2 — Total p.m. p.m.

6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m.

CHAPTER 6 5 — TOTAL p.m. p.m.

CHAPTER 6 6 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m.

6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 3 620 870 287 – 1 517 706 731 2 103 163 556 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m.

6 6 0 4 Contributions from the European Coal and Steel Community in liquidation 36 874 795 36 874 795 6 6 0 5 EFTA budget result p.m. p.m.

Article 6 6 0 — Total 3 657 745 082 – 1 517 706 731 2 140 038 351 6 6 1 Solidarity mechanisms 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m.

6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m.

Article 6 6 1 — Total p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 35/111EN OJ L, 10.12.2024

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

CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 6 2 Decentralised agencies — Assigned revenue p.m. p.m.

6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m.

6 6 4 Ukraine Facility - Assigned revenue p.m. p.m.

6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m.

6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000

CHAPTER 6 6 — TOTAL 3 857 745 082 – 1 517 706 731 2 340 038 351

CHAPTER 6 7 6 7 0 Completion for outstanding recovery orders prior to 2021 p.m. p.m.

CHAPTER 6 7 — TOTAL p.m. p.m.

Title 6 — Total 3 857 745 082 – 1 517 706 731 2 340 038 351 36/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Title

Chapter Amending budget Heading FF 2024 estimate New amount Article No 4/2024 Item 6 6 OTHER CONTRIBUTIONS AND REFUNDS 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m.

6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.

6 6 0 4 Contributions from the European Coal and Steel Community in liquidation 36 874 795 36 874 795 6 6 0 5 EFTA budget result p.m. p.m.

Article 6 6 0 — Subtotal 3 657 745 082 – 1 517 706 731 2 140 038 351 6 6 1 Solidarity mechanisms 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m.

6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m.

Article 6 6 1 — Subtotal p.m. p.m.

6 6 2 Decentralised agencies — Assigned revenue p.m. p.m.

6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m.

6 6 4 Ukraine Facility - Assigned revenue p.m. p.m.

6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m.

6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000

CHAPTER 6 6 — TOTAL 3 857 745 082 – 1 517 706 731 2 340 038 351

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 37/111EN OJ L, 10.12.2024

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 Special contributions and refunds 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 2024 estimate Amending budget No 4/2024 New amount 3 620 870 287 – 1 517 706 731 2 103 163 556 Remarks This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

38/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024

SECTION III COMMISSION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 39/111EN OJ L, 10.12.2024 COMMISSION REVENUE 40/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION Amending budget Title Heading 2024 estimate New amount No 4/2024 3 ADMINISTRATIVE REVENUE 1 635 016 079 1 635 016 079 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 149 013 107 513 320 151 662 333 258 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m.

6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 3 857 745 082 – 1 517 706 731 2 340 038 351 GRAND TOTAL 5 641 774 268 – 1 004 386 580 4 637 387 688

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 41/111EN OJ L, 10.12.2024 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 — DEFAULT INTEREST

CHAPTER 4 2 — FINES AND PENALTIES Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 30 000 000 30 000 000 4 0 1 Interest yielded by pre-financing 10 000 000 10 000 000 4 0 2 Revenue generated on trust accounts — Assigned revenue p.m. p.m.

4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue p.m. p.m.

4 0 4 Dividends paid by the European Investment Fund 3 013 107 3 013 107 4 0 9 Other interest and revenue p.m. p.m.

CHAPTER 4 0 — TOTAL 43 013 107 43 013 107

CHAPTER 4 1 4 1 0 Default interest in respect of own resources made available by the Member States 5 000 000 5 000 000 4 1 9 Other default interest p.m. p.m.

CHAPTER 4 1 — TOTAL 5 000 000 5 000 000

4 2 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m.

42/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2024 estimate New amount Item No 4/2024 4 2 4 Interest connected with fines and penalty payments 1 000 000 8 802 092 9 802 092 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m.

4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m.

4 2 9 Other non-assigned fines and penalty payments p.m. 6 400 685 6 400 685

CHAPTER 4 2 — TOTAL 101 000 000 513 320 151 614 320 151 Title 4 — Total 149 013 107 513 320 151 662 333 258

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 43/111EN OJ L, 10.12.2024 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 2 — FINES AND PENALTIES Title

4 2 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m.

4 2 4 Interest connected with fines and penalty payments 1 000 000 8 802 092 9 802 092 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m.

4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m.

4 2 9 Other non-assigned fines and penalty payments p.m. 6 400 685 6 400 685

44/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) The fines must normally be paid within three months of the Commission decision being notified. However, the Commission shall not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

30.7.2018, p. 1).

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022 p. 1).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 45/111EN OJ L, 10.12.2024 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 1 (cont'd) Legal basis Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

30.7.2018, p. 1), and in particular Article 99 thereof.

46/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL Article Amending budget Heading 2024 estimate New amount Item No 4/2024

CHAPTER 6 0 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue p.m. p.m.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue p.m. p.m.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue p.m. p.m.

6 0 1 3 High-flux reactor — Assigned revenue p.m. p.m.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m.

Article 6 0 1 — Total p.m. p.m.

6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m.

6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m.

6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m.

Article 6 0 2 — Total p.m. p.m.

6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue p.m. p.m.

6 0 3 1 Union Anti-Fraud Programme — Assigned revenue p.m. p.m.

6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m.

6 0 3 3 Cooperation in the field of customs — Assigned revenue p.m. p.m.

Article 6 0 3 — Total p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 47/111EN OJ L, 10.12.2024 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd)

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 0 4 Space 6 0 4 1 European Space Programme — Assigned revenue p.m. p.m.

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue p.m. p.m.

Article 6 0 4 — Total p.m. p.m.

6 0 9 Single Market, Innovation and Digital — Non-assigned revenue p.m. p.m.

CHAPTER 6 0 — TOTAL p.m. p.m.

CHAPTER 6 1 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m.

6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue p.m. p.m.

Article 6 1 0 — Total p.m. p.m.

6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue p.m. p.m.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue p.m. p.m.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue p.m. p.m.

6 1 1 3 EU4Health programme — Assigned revenue p.m. p.m.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue p.m. p.m.

Article 6 1 1 — Total p.m. p.m.

6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m.

48/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd)

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 1 2 (cont'd) 6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m.

6 1 2 2 European Solidarity Corps — Assigned revenue p.m. p.m.

6 1 2 3 Creative Europe — Assigned revenue p.m. p.m.

6 1 2 4 Rights and values — Assigned revenue p.m. p.m.

6 1 2 5 Justice — Assigned revenue p.m. p.m.

Article 6 1 2 — Total p.m. p.m.

6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m.

CHAPTER 6 1 — TOTAL p.m. p.m.

CHAPTER 6 2 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m.

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m.

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue p.m. p.m.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue p.m. p.m.

Article 6 2 0 — Total p.m. p.m.

6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m.

6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue p.m. p.m.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue p.m. p.m.

Article 6 2 1 — Total p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 49/111EN OJ L, 10.12.2024 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd)

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 — SECURITY AND DEFENCE Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 2 9 Natural Resources and Environment — Non-assigned revenue p.m. p.m.

CHAPTER 6 2 — TOTAL p.m. p.m.

CHAPTER 6 3 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m.

Article 6 3 0 — Total p.m. p.m.

6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue p.m. p.m.

Article 6 3 2 — Total p.m. p.m.

6 3 9 Migration and Border Management — Non-assigned revenue p.m. p.m.

CHAPTER 6 3 — TOTAL p.m. p.m.

CHAPTER 6 4 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue p.m. p.m.

6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue p.m. p.m.

Article 6 4 0 — Total p.m. p.m.

6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m.

6 4 1 1 Military mobility — Assigned revenue p.m. p.m.

Article 6 4 1 — Total p.m. p.m.

50/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION

CHAPTER 6 4 — SECURITY AND DEFENCE (cont'd)

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 4 9 Security and Defence — Non-assigned revenue p.m. p.m.

CHAPTER 6 4 — TOTAL p.m. p.m.

CHAPTER 6 5 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue p.m. p.m.

6 5 0 1 Humanitarian aid — Assigned revenue p.m. p.m.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue p.m. p.m.

6 5 0 3 Overseas countries and territories — Assigned revenue p.m. p.m.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation p.m. p.m.

Article 6 5 0 — Total p.m. p.m.

6 5 2 Pre-accession assistance 6 5 2 0 Pre-accession assistance — Assigned revenue p.m. p.m.

6 5 2 1 Reform and Growth Facility for the Western Balkans — Assigned revenue p.m. p.m.

Article 6 5 2 — Total p.m. p.m.

6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m.

CHAPTER 6 5 — TOTAL p.m. p.m.

CHAPTER 6 6 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m.

6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 3 620 870 287 – 1 517 706 731 2 103 163 556

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 51/111EN OJ L, 10.12.2024 COMMISSION

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

CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 Article Amending budget Heading 2024 estimate New amount Item No 4/2024 6 6 0 (cont'd) 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m.

6 6 0 4 Contributions from the European Coal and Steel Community

(ECSC) in liquidation 36 874 795 36 874 795 6 6 0 5 EFTA budget result p.m. p.m.

Article 6 6 0 — Total 3 657 745 082 – 1 517 706 731 2 140 038 351 6 6 1 Solidarity mechanisms 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m.

6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m.

Article 6 6 1 — Total p.m. p.m.

6 6 2 Decentralised agencies — Assigned revenue p.m. p.m.

6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m.

6 6 4 Ukraine Facility - Assigned revenue p.m. p.m.

6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m.

6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000

CHAPTER 6 6 — TOTAL 3 857 745 082 – 1 517 706 731 2 340 038 351

CHAPTER 6 7 6 7 0 Completion for outstanding recovery orders prior to 2021 p.m. p.m.

CHAPTER 6 7 — TOTAL p.m. p.m.

Title 6 — Total 3 857 745 082 – 1 517 706 731 2 340 038 351 52/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Title

6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.

6 6 0 4 Contributions from the European Coal and Steel Community (ECSC) in liquidation 36 874 795 36 874 795 6 6 0 5 EFTA budget result p.m. p.m.

6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m.

Article 6 6 1 — Subtotal p.m. p.m.

6 6 2 Decentralised agencies — Assigned revenue p.m. p.m.

6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m.

6 6 4 Ukraine Facility - Assigned revenue p.m. p.m.

6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m.

6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000

CHAPTER 6 6 — TOTAL 3 857 745 082 – 1 517 706 731 2 340 038 351

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 53/111EN OJ L, 10.12.2024 COMMISSION

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.

Reference acts Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

54/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 EXPENDITURE

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 55/111EN OJ L, 10.12.2024 2024 appropriations Amending budget No 4/2024 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 13 639 104 033 12 701 370 884 13 639 104 033 12 701 370 884 02 EUROPEAN STRATEGIC INVESTMENTS 4 593 137 505 4 754 299 370 2 656 000 2 656 000 4 595 793 505 4 756 955 370 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 4 594 967 505 4 756 129 370 2 656 000 2 656 000 4 597 623 505 4 758 785 370 03 SINGLE MARKET 953 120 319 909 848 119 953 120 319 909 848 119 Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 958 228 104 914 955 904 – 3 812 166 – 3 812 166 954 415 938 911 143 738 04 SPACE 2 301 073 345 2 455 510 845 2 301 073 345 2 455 510 845 05 REGIONAL DEVELOPMENT AND COHESION 47 916 719 344 17 332 018 024 47 916 719 344 17 332 018 024 06 RECOVERY AND RESILIENCE 4 719 865 703 4 653 961 893 11 186 000 11 186 000 4 731 051 703 4 665 147 893 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 21 925 547 902 11 731 923 287 2 000 000 2 000 000 21 927 547 902 11 733 923 287 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 21 927 705 902 11 733 616 287 2 000 000 2 000 000 21 929 705 902 11 735 616 287 08 AGRICULTURE AND MARITIME POLICY 54 877 129 402 53 417 033 942 54 877 129 402 53 417 033 942 Reserves (30 02 02) 66 850 000 38 250 000 66 850 000 38 250 000 54 943 979 402 53 455 283 942 54 943 979 402 53 455 283 942 09 ENVIRONMENT AND CLIMATE ACTION 2 387 264 846 688 732 408 2 387 264 846 688 732 408 Reserves (30 02 02) 7 386 591 7 386 591 7 386 591 7 386 591 2 394 651 437 696 118 999 2 394 651 437 696 118 999 56/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 2024 appropriations Amending budget No 4/2024 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 10 MIGRATION 1 677 316 429 1 528 174 176 – 5 474 000 – 418 000 1 671 842 429 1 527 756 176 11 BORDER MANAGEMENT 2 210 626 242 1 716 030 267 5 474 000 418 000 2 216 100 242 1 716 448 267 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 2 215 389 242 1 720 793 267 5 474 000 418 000 2 220 863 242 1 721 211 267 12 SECURITY 730 770 177 732 317 335 730 770 177 732 317 335 Reserves (30 02 02) 2 041 000 2 041 000 2 041 000 2 041 000 732 811 177 734 358 335 732 811 177 734 358 335 13 DEFENCE 1 964 366 749 1 301 055 196 1 964 366 749 1 301 055 196 14 EXTERNAL ACTION 14 113 539 967 13 316 536 039 14 113 539 967 13 316 536 039 15 PRE-ACCESSION ASSISTANCE 2 116 460 033 1 974 621 274 2 116 460 033 1 974 621 274 Reserves (30 02 01, 30 02 02) 501 000 000 23 893 000 501 000 000 23 893 000 2 617 460 033 1 998 514 274 2 617 460 033 1 998 514 274 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 4 817 544 032 3 824 805 032 4 817 544 032 3 824 805 032 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 4 221 841 225 4 221 841 225 4 221 841 225 4 221 841 225 21 EUROPEAN SCHOOLS AND PENSIONS 2 811 521 330 2 811 521 330 2 811 521 330 2 811 521 330 30 RESERVES 2 291 192 776 1 751 235 903 – 3 812 166 – 3 812 166 2 287 380 610 1 747 423 737 Total 190 268 141 359 141 822 836 549 12 029 834 12 029 834 190 280 171 193 141 834 866 383

Of which Reserves: 30 01 01, 30 02 01, 30 02 02 591 136 376 84 964 376 – 3 812 166 – 3 812 166 587 324 210 81 152 210

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 57/111EN OJ L, 10.12.2024 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS 58/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 39 511 626 39 511 626 – 139 000 – 139 000 39 372 626 39 372 626 02 02 INVESTEU FUND 346 546 000 345 692 531 346 546 000 345 692 531 02 03 CONNECTING EUROPE FACILITY (CEF) 2 709 087 504 2 990 696 407 2 709 087 504 2 990 696 407 02 04 DIGITAL EUROPE PROGRAMME 1 248 094 557 1 131 846 036 1 248 094 557 1 131 846 036 02 10 DECENTRALISED AGENCIES 211 616 135 211 616 135 2 795 000 2 795 000 214 411 135 214 411 135 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 213 446 135 213 446 135 2 795 000 2 795 000 216 241 135 216 241 135 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 38 281 683 34 936 635 38 281 683 34 936 635 Title 02 — Total 4 593 137 505 4 754 299 370 2 656 000 2 656 000 4 595 793 505 4 756 955 370 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 Total including reserves 4 594 967 505 4 756 129 370 2 656 000 2 656 000 4 597 623 505 4 758 785 370

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 59/111EN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER Title

Chapter Amending budget Heading FF 2024 appropriations New amount Article No 4/2024 Item 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 02 01 10 Support expenditure for the InvestEU Programme 1 1 000 000 1 000 000 02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport 1 2 122 416 2 122 416 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport 1 7 946 000 7 946 000 Article 02 01 21 — Subtotal 10 068 416 10 068 416 02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy 1 2 039 344 2 039 344 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy 1 3 001 000 3 001 000 Article 02 01 22 — Subtotal 5 040 344 5 040 344 60/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) Title

Chapter Amending budget Heading FF 2024 appropriations New amount Article No 4/2024 Item 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 1 1 061 208 1 061 208 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital 1 4 528 027 4 528 027 Article 02 01 23 — Subtotal 5 589 235 5 589 235 02 01 30 Support expenditure for the Digital Europe Programme 02 01 30 01 Support expenditure for the Digital Europe Programme 1 12 035 402 – 139 000 11 896 402 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme 1 5 778 229 5 778 229 Article 02 01 30 — Subtotal 17 813 631 – 139 000 17 674 631 02 01 40 Support expenditure for other actions 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism 1 p.m. p.m.

Article 02 01 40 — Subtotal p.m. p.m.

Chapter 02 01 — Total 39 511 626 – 139 000 39 372 626

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 61/111EN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

02 01 30 Support expenditure for the Digital Europe Programme Legal basis See Chapter 02 04 02 01 30 01 Support expenditure for the Digital Europe Programme Figures (Non-differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount 12 035 402 – 139 000 11 896 402 Remarks This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.

62/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 30 (cont'd) 02 01 30 01 (cont'd) It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation, in particular in the context of the Artificial Intelligence Act.

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

EFTA-EEA 430 867 6 6 0 0

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 63/111EN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 02 10 DECENTRALISED AGENCIES 02 10 01 European Union Aviation Safety Agency (EASA) 1 44 381 874 44 381 874 44 381 874 44 381 874 02 10 02 European Maritime Safety Agency (EMSA) 1 88 999 498 88 999 498 88 999 498 88 999 498 02 10 03 European Union Agency for Railways (ERA) 1 28 564 091 28 564 091 28 564 091 28 564 091 02 10 04 European Union Agency for Cybersecurity (ENISA) 1 24 676 083 24 676 083 139 000 139 000 24 815 083 24 815 083 02 10 05 Agency for Support for BEREC (BEREC Office) 1 7 819 314 7 819 314 7 819 314 7 819 314 02 10 06 European Union Agency for the Cooperation of Energy Regulators (ACER) 1 17 175 275 17 175 275 2 656 000 2 656 000 19 831 275 19 831 275 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 19 005 275 19 005 275 2 656 000 2 656 000 21 661 275 21 661 275

Chapter 02 10 — Total 211 616 135 211 616 135 2 795 000 2 795 000 214 411 135 214 411 135 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 Total including reserves 213 446 135 213 446 135 2 795 000 2 795 000 216 241 135 216 241 135 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

64/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 04 European Union Agency for Cybersecurity (ENISA) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 24 676 083 24 676 083 139 000 139 000 24 815 083 24 815 083 Remarks ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.

Total Union contribution 25 092 071 of which amount coming from the recovery of surplus 276 988 (revenue Article 6 6 2) Amount entered in the budget 24 815 083 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 883 404 6 6 0 0 Legal basis Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).

02 10 06 European Union Agency for the Cooperation of Energy Regulators (ACER) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 02 10 06 17 175 275 17 175 275 2 656 000 2 656 000 19 831 275 19 831 275 Reserves (30 02 02) 1 830 000 1 830 000 1 830 000 1 830 000 Total 19 005 275 19 005 275 2 656 000 2 656 000 21 661 275 21 661 275

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 65/111EN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 06 (cont'd) Remarks ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.

In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory framework.

Total Union contribution 22 138 253 of which amount coming from the recovery of surplus 476 978 (revenue Article 6 6 2) Amount entered in the budget 21 661 275 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 680 389 6 6 0 0 Legal basis Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans- European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).

Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).

Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

Reference acts Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).

66/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 06 (cont'd) Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s protection against market manipulation in the wholesale energy market and amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and

(EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 67/111EN OJ L, 10.12.2024 COMMISSION TITLE 03 SINGLE MARKET 68/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER 29 548 000 29 548 000 29 548 000 29 548 000 03 02 SINGLE MARKET PROGRAMME 573 302 000 572 297 738 573 302 000 572 297 738 03 03 UNION ANTI-FRAUD PROGRAMME 25 505 999 23 211 637 25 505 999 23 211 637 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 38 132 232 30 137 501 38 132 232 30 137 501 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 135 414 000 104 538 141 135 414 000 104 538 141 03 10 DECENTRALISED AGENCIES 130 458 088 130 458 088 130 458 088 130 458 088 Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 135 565 873 135 565 873 – 3 812 166 – 3 812 166 131 753 707 131 753 707 03 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 20 760 000 19 657 014 20 760 000 19 657 014 Title 03 — Total 953 120 319 909 848 119 953 120 319 909 848 119 Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 Total including reserves 958 228 104 914 955 904 – 3 812 166 – 3 812 166 954 415 938 911 143 738

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 69/111EN OJ L, 10.12.2024 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 03 10 DECENTRALISED AGENCIES 03 10 01 European Chemical Agency

(ECHA) 03 10 01 01 European Chemicals Agency — Chemicals legislation 1 69 805 590 69 805 590 69 805 590 69 805 590 03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation 1 6 348 788 6 348 788 6 348 788 6 348 788 Article 03 10 01 — Subtotal 76 154 378 76 154 378 76 154 378 76 154 378 03 10 02 European Banking Authority (EBA) 1 20 640 431 20 640 431 20 640 431 20 640 431 03 10 03 European Insurance and Occupational Pensions Authority (EIOPA) 1 13 537 447 13 537 447 13 537 447 13 537 447 03 10 04 European Securities and Markets Authority (ESMA) 1 20 125 832 20 125 832 20 125 832 20 125 832 03 10 05 Anti-Money Laundering Authority (AMLA) 1 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619

Chapter 03 10 — Total 130 458 088 130 458 088 130 458 088 130 458 088 Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 Total including reserves 135 565 873 135 565 873 – 3 812 166 – 3 812 166 131 753 707 131 753 707 70/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

03 10 05 Anti-Money Laundering Authority (AMLA) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 03 10 05 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 Total 5 107 785 5 107 785 – 3 812 166 – 3 812 166 1 295 619 1 295 619 Remarks Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objectives to prevent money laundering and financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units

(FIUs) and supervisory authorities.

Legal basis Regulation (EU) 2024/1620 of the European Parliament and of the Council of 31 May 2024establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) No 1094/2010 and (EU) No 1095/2010 (OJ L, 2024/1620, 19.6.2024, ELI: http://data.europa.

eu/eli/reg/2024/1620/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 71/111EN OJ L, 10.12.2024 COMMISSION TITLE 04 SPACE 72/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 04 — SPACE TITLE 04 SPACE 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 04 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER 7 800 000 7 800 000 7 800 000 7 800 000 04 02 UNION SPACE PROGRAMME 2 080 670 000 2 175 000 000 – 308 000 – 308 000 2 080 362 000 2 174 692 000 04 03 UNION SECURE CONNECTIVITY PROGRAMME 117 150 000 190 000 000 117 150 000 190 000 000 04 10 DECENTRALISED AGENCIES 78 463 345 78 463 345 308 000 308 000 78 771 345 78 771 345 04 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 16 990 000 4 247 500 16 990 000 4 247 500 Title 04 — Total 2 301 073 345 2 455 510 845 2 301 073 345 2 455 510 845

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 73/111EN OJ L, 10.12.2024 COMMISSION TITLE 04 — SPACE TITLE 04 SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 04 02 UNION SPACE PROGRAMME 04 02 01 Galileo / EGNOS 1 1 265 670 000 1 170 000 000 – 308 000 – 308 000 1 265 362 000 1 169 692 000 04 02 02 Copernicus 1 775 000 000 875 000 000 775 000 000 875 000 000 04 02 03 GOVSATCOM/SSA 1 40 000 000 55 000 000 40 000 000 55 000 000 04 02 99 Completion of previous programmes and activities 04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to

2021) 1 p.m. 58 000 000 p.m. 58 000 000 04 02 99 02 Completion of the Copernicus programme (2014 to 2020) 1 p.m. 17 000 000 p.m. 17 000 000 Article 04 02 99 — Subtotal p.m. 75 000 000 p.m. 75 000 000

Chapter 04 02 — Total 2 080 670 000 2 175 000 000 – 308 000 – 308 000 2 080 362 000 2 174 692 000 Remarks Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.

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

Legal basis Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,

12.5.2021, p. 69).

74/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 04 02 01 Galileo / EGNOS Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 1 265 670 000 1 170 000 000 – 308 000 – 308 000 1 265 362 000 1 169 692 000 Remarks

This appropriation is intended to cover: — the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure, — the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.

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

EFTA-EEA 42 911 479 6 6 0 0

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 75/111EN OJ L, 10.12.2024 COMMISSION TITLE 04 — SPACE

CHAPTER 04 10 — DECENTRALISED AGENCIES Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 04 10 DECENTRALISED AGENCIES 04 10 01 European Union Agency for the Space Programme 1 78 463 345 78 463 345 308 000 308 000 78 771 345 78 771 345

Chapter 04 10 — Total 78 463 345 78 463 345 308 000 308 000 78 771 345 78 771 345 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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

04 10 01 European Union Agency for the Space Programme Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 78 463 345 78 463 345 308 000 308 000 78 771 345 78 771 345 Remarks The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.

76/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 04 — SPACE

CHAPTER 04 10 — DECENTRALISED AGENCIES (cont'd) 04 10 01 (cont'd) The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

Total Union contribution 78 928 165 of which amount coming from the recovery of surplus 156 820 (revenue Article 6 6 2) Amount entered in the budget 78 771 345 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 777 602 6 6 0 0 Legal basis Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, p. 69).

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 77/111EN OJ L, 10.12.2024 COMMISSION TITLE 06 RECOVERY AND RESILIENCE 78/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 35 190 410 35 190 410 35 190 410 35 190 410 06 02 RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT 121 364 392 102 613 800 121 364 392 102 613 800 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 884 755 983 192 884 755 983 192 06 04 EUROPEAN UNION RECOVERY INSTRUMENT

(EURI) 3 334 000 000 3 334 000 000 3 334 000 000 3 334 000 000 06 05 UNION CIVIL PROTECTION MECHANISM 240 311 354 259 908 000 240 311 354 259 908 000 06 06 EU4HEALTH PROGRAMME 726 723 832 662 000 000 726 723 832 662 000 000 06 07 EMERGENCY SUPPORT WITHIN THE UNION p.m. 1 999 028 p.m. 1 999 028 06 10 DECENTRALISED AGENCIES 249 293 189 245 467 463 11 186 000 11 186 000 260 479 189 256 653 463 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 12 097 771 11 800 000 12 097 771 11 800 000 Title 06 — Total 4 719 865 703 4 653 961 893 11 186 000 11 186 000 4 731 051 703 4 665 147 893

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 79/111EN OJ L, 10.12.2024 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 10 DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 72 422 185 72 422 185 72 422 185 72 422 185 06 10 02 European Food Safety Authority 2.2 153 330 047 149 504 321 153 330 047 149 504 321 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 2.2 9 540 957 9 540 957 11 186 000 11 186 000 20 726 957 20 726 957 06 10 03 02 Special contribution for orphan medicinal products 2.2 14 000 000 14 000 000 14 000 000 14 000 000 Article 06 10 03 — Subtotal 23 540 957 23 540 957 11 186 000 11 186 000 34 726 957 34 726 957

Chapter 06 10 — Total 249 293 189 245 467 463 11 186 000 11 186 000 260 479 189 256 653 463 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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.

80/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 9 540 957 9 540 957 11 186 000 11 186 000 20 726 957 20 726 957 Remarks In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.

Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.

Total Union contribution 31 186 000 of which amount coming from the recovery of surplus 10 459 043 (assigned revenue 6 6 2) Amount entered in the budget 20 726 957 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 341 566 6 6 0 0 Legal basis Council Regulation (EC) No 297/95 of 10 February 1995on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 81/111EN OJ L, 10.12.2024 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 (cont'd) 06 10 03 01 (cont'd) Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,

10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (OJ L 20, 31.1.2022, p. 1).

82/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 83/111EN OJ L, 10.12.2024 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER 108 000 107 108 000 107 108 000 107 108 000 107 07 02 EUROPEAN SOCIAL FUND PLUS (ESF +) 16 867 137 252 6 931 481 007 16 867 137 252 6 931 481 007 07 03 ERASMUS+ 3 738 992 637 3 465 000 000 3 738 992 637 3 465 000 000 07 04 EUROPEAN SOLIDARITY CORPS 136 985 873 131 641 000 136 985 873 131 641 000 07 05 CREATIVE EUROPE 311 159 522 342 135 144 311 159 522 342 135 144 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 209 489 763 215 590 866 209 489 763 215 590 866 07 07 JUSTICE 40 691 000 37 416 968 40 691 000 37 416 968 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 296 287 169 287 990 169 2 000 000 2 000 000 298 287 169 289 990 169 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 298 445 169 289 683 169 2 000 000 2 000 000 300 445 169 291 683 169 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 216 804 579 212 668 026 216 804 579 212 668 026 Title 07 — Total 21 925 547 902 11 731 923 287 2 000 000 2 000 000 21 927 547 902 11 733 923 287 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 Total including reserves 21 927 705 902 11 733 616 287 2 000 000 2 000 000 21 929 705 902 11 735 616 287 84/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 07 10 01 European Foundation for the improvement of living and working conditions

(Eurofound) 2.2 24 039 972 24 039 972 24 039 972 24 039 972 07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 2.2 16 501 065 16 501 065 16 501 065 16 501 065 07 10 03 European Centre for the Development of Vocational Training (Cedefop) 2.2 19 153 055 19 153 055 19 153 055 19 153 055 07 10 04 European Union Agency for Fundamental Rights (FRA) 2.2 26 463 318 26 463 318 26 463 318 26 463 318 07 10 05 European Institute for Gender Equality (EIGE) 2.2 9 101 373 9 101 373 9 101 373 9 101 373 07 10 06 European Training Foundation (ETF) 2.2 23 099 791 23 099 791 23 099 791 23 099 791 07 10 07 European Union Agency for Criminal Justice Cooperation (Eurojust) 2.2 55 594 172 60 247 172 2 000 000 2 000 000 57 594 172 62 247 172 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 57 752 172 61 940 172 2 000 000 2 000 000 59 752 172 63 940 172 07 10 08 European Public Prosecutor’s Office (EPPO) 2.2 73 907 729 73 907 729 73 907 729 73 907 729 07 10 09 European Labour Authority

(ELA) 2.2 48 426 694 35 476 694 48 426 694 35 476 694

Chapter 07 10 — Total 296 287 169 287 990 169 2 000 000 2 000 000 298 287 169 289 990 169 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 Total including reserves 298 445 169 289 683 169 2 000 000 2 000 000 300 445 169 291 683 169

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 85/111EN OJ L, 10.12.2024 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.

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

07 10 07 European Union Agency for Criminal Justice Cooperation (Eurojust) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 07 10 07 55 594 172 60 247 172 2 000 000 2 000 000 57 594 172 62 247 172 Reserves (30 02 02) 2 158 000 1 693 000 2 158 000 1 693 000 Total 57 752 172 61 940 172 2 000 000 2 000 000 59 752 172 63 940 172 Remarks The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.

Total Union contribution 59 929 612 of which amount coming from the recovery of surplus 177 440 (revenue Article 6 6 2) Amount entered in the budget 59 752 172 86/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 07 (cont'd) Legal basis Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).

Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation

(EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1).

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).

Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023amending Regulation

(EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/ 2023/2131/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 87/111EN OJ L, 10.12.2024 COMMISSION TITLE 10 MIGRATION 88/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER 4 300 000 4 300 000 4 300 000 4 300 000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) 1 503 915 253 1 354 773 000 – 5 474 000 – 418 000 1 498 441 253 1 354 355 000 10 10 DECENTRALISED AGENCIES 169 101 176 169 101 176 169 101 176 169 101 176 10 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m.

Title 10 — Total 1 677 316 429 1 528 174 176 – 5 474 000 – 418 000 1 671 842 429 1 527 756 176

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 89/111EN OJ L, 10.12.2024 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND

(AMIF) 10 02 01 Asylum, Migration and Integration Fund (AMIF) 4 1 503 555 626 1 040 023 000 – 5 474 000 – 418 000 1 498 081 626 1 039 605 000 10 02 02 Border Management and Visa Instrument (BMVI) — Contribution from AMIF 4 359 627 p.m. 359 627 p.m.

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

10 02 99 Completion of previous programmes and activities 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) 4 p.m. 314 750 000 p.m. 314 750 000 Article 10 02 99 — Subtotal p.m. 314 750 000 p.m. 314 750 000

Chapter 10 02 — Total 1 503 915 253 1 354 773 000 – 5 474 000 – 418 000 1 498 441 253 1 354 355 000 Remarks Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

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

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

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

90/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

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

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).

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

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

10 02 01 Asylum, Migration and Integration Fund (AMIF) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 1 503 555 626 1 040 023 000 – 5 474 000 – 418 000 1 498 081 626 1 039 605 000 Remarks This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally, to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.

The AMIF will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 91/111EN OJ L, 10.12.2024 COMMISSION TITLE 11 BORDER MANAGEMENT 92/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 2 882 000 2 882 000 2 882 000 2 882 000 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY 1 020 332 303 520 807 000 – 18 705 000 – 1 511 000 1 001 627 303 519 296 000 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 143 691 000 156 649 000 143 691 000 156 649 000 11 10 DECENTRALISED AGENCIES 1 043 720 939 1 035 692 267 24 179 000 1 929 000 1 067 899 939 1 037 621 267 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 1 048 483 939 1 040 455 267 24 179 000 1 929 000 1 072 662 939 1 042 384 267 Title 11 — Total 2 210 626 242 1 716 030 267 5 474 000 418 000 2 216 100 242 1 716 448 267 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 Total including reserves 2 215 389 242 1 720 793 267 5 474 000 418 000 2 220 863 242 1 721 211 267

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 93/111EN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 11 02 INTEGRATED BORDER MANAGEMENT FUND

(IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY 11 02 01 Instrument for Financial Support for Border Management and Visa Policy 4 1 020 332 303 418 807 000 – 18 705 000 – 1 511 000 1 001 627 303 417 296 000 11 02 99 Completion of previous programmes and activities 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) 4 p.m. 102 000 000 p.m. 102 000 000 Article 11 02 99 — Subtotal p.m. 102 000 000 p.m. 102 000 000

Chapter 11 02 — Total 1 020 332 303 520 807 000 – 18 705 000 – 1 511 000 1 001 627 303 519 296 000 Remarks Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

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.

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,

13.7.2021, p. 1).

94/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY (cont'd) Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,

(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).

Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1).

Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.

eu/eli/reg/2023/2667/oj).

Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI:

http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

11 02 01 Instrument for Financial Support for Border Management and Visa Policy Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 1 020 332 303 418 807 000 – 18 705 000 – 1 511 000 1 001 627 303 417 296 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 95/111EN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY (cont'd) 11 02 01 (cont'd) Remarks This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitating legitimate border crossings, to preventing and detecting illegal immigration and cross-border crime and to effectively managing migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

96/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 11 10 DECENTRALISED AGENCIES 11 10 01 European Border and Coast Guard Agency

(Frontex) 4 809 329 442 809 329 442 809 329 442 809 329 442 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) 4 234 391 497 226 362 825 24 179 000 1 929 000 258 570 497 228 291 825 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 239 154 497 231 125 825 24 179 000 1 929 000 263 333 497 233 054 825

Chapter 11 10 — Total 1 043 720 939 1 035 692 267 24 179 000 1 929 000 1 067 899 939 1 037 621 267 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 Total including reserves 1 048 483 939 1 040 455 267 24 179 000 1 929 000 1 072 662 939 1 042 384 267 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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/2024/2908/oj 97/111EN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 11 10 02 234 391 497 226 362 825 24 179 000 1 929 000 258 570 497 228 291 825 Reserves (30 02 02) 4 763 000 4 763 000 4 763 000 4 763 000 Total 239 154 497 231 125 825 24 179 000 1 929 000 263 333 497 233 054 825 Remarks The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.

eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.

Total Union contribution 289 615 164 of which amount coming from the recovery of surplus 26 281 667 Amount entered in the budget 263 333 497 Legal basis Commission Regulation (EC) No 1560/2003 of 2 September 2003laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national.

(OJ L 222, 5.9.2003, p. 3).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013on 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).

98/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180,

29.6.2013, p. 31).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System

(ETIAS) (OJ L 236, 19.9.2018, p. 72).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and

(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 99/111EN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,

22.5.2019, p. 85).

13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,

Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1).

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation

(EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third- country nationals in the interest of the Union (OJ L 185, 12.7.2022, p.1).

17.5.2023, p. 1).

eu/eli/reg/2023/2667/oj).

http://data.europa.eu/eli/reg/2023/2685/oj).

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).

100/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 101/111EN OJ L, 10.12.2024 COMMISSION TITLE 30 RESERVES 102/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES 2024 appropriations Amending budget No 4/2024 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE p.m. p.m. p.m. p.m.

30 02 RESERVES FOR OPERATIONAL EXPENDITURE 591 136 376 84 964 376 – 3 812 166 – 3 812 166 587 324 210 81 152 210 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m.

30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 1 700 056 400 1 666 271 527 1 700 056 400 1 666 271 527 Title 30 — Total 2 291 192 776 1 751 235 903 – 3 812 166 – 3 812 166 2 287 380 610 1 747 423 737

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 103/111EN OJ L, 10.12.2024 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE Title 2024 appropriations Amending budget No 4/2024 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 30 02 01 Non-differentiated appropriations 7 450 000 7 450 000 7 450 000 7 450 000 30 02 02 Differentiated appropriations 583 686 376 77 514 376 – 3 812 166 – 3 812 166 579 874 210 73 702 210

Chapter 30 02 — Total 591 136 376 84 964 376 – 3 812 166 – 3 812 166 587 324 210 81 152 210 30 02 02 Differentiated appropriations Figures (Differentiated appropriations) 2024 appropriations Amending budget No 4/2024 New amount Commitments Payments Commitments Payments Commitments Payments 583 686 376 77 514 376 – 3 812 166 – 3 812 166 579 874 210 73 702 210 Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

104/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE (cont'd) 30 02 02 (cont'd) The breakdown is as follows (commitments, payments):

1. Article 02 10 06 European Union Agency for the Cooperation of Energy 1 830 000 1 830 000 Regulators (ACER)

2. Article 03 10 05 Anti-Money Laundering Authority (AMLA) 1 295 619 1 295 619

3. Article 07 10 07 European Union Agency for Criminal Justice Cooperation 2 158 000 1 693 000

(Eurojust)

4. Article 08 05 01 Establishing a governance framework for fishing activities 66 850 000 38 250 000 carried out by Union fishing vessels in third-country waters

5. Article 09 10 01 European Chemicals Agency – Environmental directives and 2 216 153 2 216 153 international conventions

6. Article 09 10 02 European Environment Agency 5 170 438 5 170 438

7. Article 11 10 02 European Union Agency for the Operational Management of 4 763 000 4 763 000 Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

8. Article 12 10 01 European Union Agency for Law Enforcement Cooperation 2 041 000 2 041 000

(Europol)

9. Article 15 03 01 Reform and Growth Facility for Western Balkans - 403 550 000 p.m.

Operational expenditure

10. Article 15 03 02 Reform and Growth Facility for Western Balkans - 90 000 000 16 443 000 Provisioning of the Common Provisioning Fund Total 579 874 210 73 702 210 Legal basis Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018on 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/2024/2908/oj 105/111EN OJ L, 10.12.2024 STAFF 106/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION Bodies set up by the European Union and having legal personality Decentralised agencies European Union Agency for the Space Programme (EUSPA) European Union Agency for the Space Programme (EUSPA) Function group and grade 2024 Budget Amending budget No 4/2024 2024 Budget (incl. AB4/2024) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — — — 1 AD 13 — 3 — — — 3 AD 12 — 8 — — — 8 AD 11 — 15 — — — 15 AD 10 — 40 — — — 40 AD 9 — 44 — 2 — 46 AD 8 — 65 — 1 — 66 AD 7 — 49 — — — 49 AD 6 — 24 — — — 24 AD 5 — 11 — — — 11 Subtotal AD — 260 — 3 — 263 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 1 — — — 1 AST 7 — 2 — — — 2 AST 6 — 2 — — — 2 AST 5 — 3 — — — 3 AST 4 — 2 — — — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 10 — — — 10 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 270 — 3 — 273 Grand Total 270 3 273

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 107/111EN OJ L, 10.12.2024 COMMISSION European Union Agency for Cybersecurity (ENISA) European Union Agency for Cybersecurity (ENISA) Function group and grade 2024 Budget Amending budget No 4/2024 2024 Budget (incl. AB4/2024) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — — — — — — AD 13 — 2 — — — 2 AD 12 — 4 — — — 4 AD 11 — 3 — — — 3 AD 10 — 4 — — — 4 AD 9 — 14 — — — 14 AD 8 — 15 — — — 15 AD 7 — 13 — — — 13 AD 6 — 7 — — — 7 AD 5 — — — 1 — 1 Subtotal AD — 63 — 1 — 64 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 3 — — — 3 AST 7 — 2 — — — 2 AST 6 — 7 — — — 7 AST 5 — 4 — — — 4 AST 4 — 2 — — — 2 AST 3 — 1 — — — 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 19 — — — 19 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 82 — 1 — 83 Grand Total 82 1 83 108/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION European Union Agency for the Cooperation of Energy Regulators (ACER) Agency for the Cooperation of Energy Regulators (ACER) Function group and grade 2024 Budget Amending budget No 4/2024 2024 Budget (incl. AB4/2024) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — — — — — — AD 13 — 5 — — — 5 AD 12 — 3 — — — 3 AD 11 — 7 — — — 7 AD 10 — 6 — — — 6 AD 9 — 8 — 1 — 9 AD 8 — 17 — — — 17 AD 7 — 22 — 1 — 23 AD 6 — 7 — 3 — 10 AD 5 — 15 — — — 15 Subtotal AD — 91 — 5 — 96 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — — — 1 AST 6 — 5 — — — 5 AST 5 — 3 — — — 3 AST 4 — 4 — — — 4 AST 3 — 1 — 2 — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 14 — 2 — 16 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 1 — — — 1 AST/SC 1 — 1 — — — 1 Subtotal AST/SC — 2 — — — 2 Total — 107 — 7 — 114 Grand Total 107 7 114

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 109/111EN OJ L, 10.12.2024 COMMISSION European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA) Function group and grade 2024 Budget Amending budget No 4/2024 2024 Budget (incl. AB4/2024) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 2 — — — 2 AD 13 — 3 — — — 3 AD 12 — 4 — — — 4 AD 11 — 11 — — — 11 AD 10 — 13 — — — 13 AD 9 — 27 — — — 27 AD 8 — 41 — — — 41 AD 7 — 8 — 3 — 11 AD 6 — 49 — 3 — 52 AD 5 — 17 — 7 — 24 Subtotal AD — 175 — 13 — 188 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — 1 AST 8 — 5 — — — 5 AST 7 — 8 — — — 8 AST 6 — 12 — — — 12 AST 5 — 10 — — — 10 AST 4 — 15 — — — 15 AST 3 — 2 — — — 2 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 53 — — — 53 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 228 — 13 — 241 Grand Total 228 13 241 110/111 ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/ojEN OJ L, 10.12.2024 COMMISSION Anti-Money-Laundering Authority (AMLA) Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) Function group and grade 2024 Budget Amending budget No 4/2024 2024 Budget (incl. AB4/2024) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — 1 AD 15 — 5 — - 5 — — AD 14 — 1 — — — 1 AD 13 — — — — — — AD 12 — — — 1 — 1 AD 11 — 2 — - 2 — — AD 10 — — — 2 — 2 AD 9 — 6 — - 6 — — AD 8 — — — — — — AD 7 — 7 — - 6 — 1 AD 6 — — — 1 — 1 AD 5 — 8 — - 8 — — Subtotal AD — 30 — - 23 — 7 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — 5 — - 4 — 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 5 — - 4 — 1 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 35 — - 27 — 8 Grand Total 35 - 27 8

ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj 111/111

Definitive Adoption (EU, Euratom) 2024/2908 of Amending budget No 4 of the European Union for the financial year 2024

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