Definitive adoption (EU, Euratom) 2026/5 of amending budget No 3 of the European Union for the financial year 2025

Official Journal EN of the European Union L series 2026/5 26.1.2026 DEFINITIVE ADOPTION(EU, Euratom) 2026/5 of amending budget No 3 of the European Union for the financial year 2025 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) 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(2), and in particular Article 43 thereof, having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027(3), having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources(4), having regard to the annual budget of the European Union for the financial year 2025, as definitively adopted on 27 November 2024(5), having regard to draft amending budget No 3 of the European Union for the financial year 2025, which the Commission adopted on 3 October 2025, having regard to the position on draft amending budget No 3/2025, which the Council adopted on 17 November 2025 and forwarded to Parliament on the same day, having regard to Parliament’s approval of 26 November 2025 of 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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj.

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

(3) OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj.

(4) OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj.

(5) OJ L, 2025/31, 27.2.2025, ELI: http://data.europa.eu/eli/budget/2025/31/oj.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 1/268EN OJ L, 26.1.2026

DECLARES:

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2025 has been definitively adopted.

Done at Strasbourg, 26 November 2025.

The President of the European Parliament R. METSOLA 2/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2025 CONTENTS Page GENERAL STATEMENT OF REVENUE A. FINANCING OF THE UNION’S ANNUAL BUDGET.............................................................................. 6 CALCULATION OF THE FINANCING OF THE BUDGET ........................................................................ 6 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING .................................................................. 14 — TITLE 1: OWN RESOURCES ................................................................................................. 15 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 21 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT ......................................................................................... 26 — EXPENDITURE ................................................................................................................... 27 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 29 — TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION ............... 43

SECTION II: EUROPEAN COUNCIL AND COUNCIL........................................................................... 46 — EXPENDITURE ................................................................................................................... 47 — TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS ................................................................. 48

SECTION III: COMMISSION...................................................................................................... 55 — REVENUE ........................................................................................................................ 56 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 57 EXPENDITURE ...................................................................................................................... 62 — TITLE 02: EUROPEAN STRATEGIC INVESTMENTS ......................................................................... 65 — TITLE 03: SINGLE MARKET.................................................................................................. 73 — TITLE 05: REGIONAL DEVELOPMENT AND COHESION ................................................................... 84 — TITLE 06: RECOVERY AND RESILIENCE .................................................................................... 90 — TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ..................................................... 99 — TITLE 08: AGRICULTURE AND MARITIME POLICY ........................................................................ 105 — TITLE 09: ENVIRONMENT AND CLIMATE ACTION ........................................................................ 111 — TITLE 10: MIGRATION ...................................................................................................... 123

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 3/268EN OJ L, 26.1.2026 — TITLE 11: BORDER MANAGEMENT......................................................................................... 130 — TITLE 16: EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK..................................................................................................... 139 — TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION ......................................... 144 — TITLE 21: EUROPEAN SCHOOLS AND PENSIONS.......................................................................... 165 — TITLE 30: RESERVES ......................................................................................................... 176 Annexes OFFICES ............................................................................................................................. 181

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION ............................................................. 201 — EXPENDITURE ................................................................................................................... 202 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 204

SECTION V: EUROPEAN COURT OF AUDITORS.............................................................................. 214 — EXPENDITURE ................................................................................................................... 215 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 216

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE ......................................................... 222 — EXPENDITURE ................................................................................................................... 223 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 224

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS .................................................................. 231 — EXPENDITURE ................................................................................................................... 232 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 233

SECTION VIII: EUROPEAN OMBUDSMAN ..................................................................................... 239 — EXPENDITURE ................................................................................................................... 240 — TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION.................................. 242

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR ............................................................... 248 — EXPENDITURE ................................................................................................................... 249 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 250 — TITLE 3: EUROPEAN DATA PROTECTION BOARD ......................................................................... 255

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE...................................................................... 260 — EXPENDITURE ................................................................................................................... 261 — TITLE 1: STAFF AT HEADQUARTERS ....................................................................................... 263 — TITLE 3: DELEGATIONS ..................................................................................................... 267 4/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 GENERAL REVENUE

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 5/268EN OJ L, 26.1.2026 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 2025(1) Budget 2024(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 5 496 479 429 7 941 629 047 – 30,79 Surplus available from the preceding financial year (Chapter 2 + 112,53 1 344 533 139 0, Article 2 0 0) 632 625 574 Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) p.m. p.m. — Total revenue for Titles 2 to 6 6 841 012 568 8 574 254 621 – 20,21 Net amount of customs duties and sugar levies (Chapters 1 1 + 10,24 and 1 2) 22 178 600 000 20 119 010 896 VAT-based own resource at the uniform rate (Tables 1 and 2, + 1,50

Chapter 1 3) 23 814 511 650 23 462 700 300 Plastic packaging waste own resource (Table 3, Chapter 1 7) 6 848 152 160 7 139 700 400 – 4,08 Remainder to be financed by the additional resource (GNI-based + 12,20 own resource, Table 4, Chapter 1 4) 101 480 252 237 90 448 647 342 Appropriations to be covered by the own resources referred to 154 321 516 047 141 170 058 938 + 9,32 in Article 2 of Decision (EU, Euratom) 2020/2053(3),(4) Total revenue(5) 161 162 528 615 149 744 313 559 + 7,63

(1) The figures in this column correspond to those in the 2025 budget (OJ L, 2025/31, 27.2.2025, ELI: http://data.europa.eu/eli/budget/2025/31/oj) plus amending budgets No 1/2025 to No 3/2025.

(2) 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 5/2024.

(3) The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 194th meeting of the Advisory Committee on Own Resources on 26 May 2025.

(4) This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

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

6/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 Member States 1 % of non-capped 1 % of gross national 1 % of capped VAT Member State Capping rate (in %) income multiplied whose VAT base is VAT base income base(1) by capping rate capped

(1) (2) (3) (4) (5) (6) Belgium 2 429 601 000 6 439 914 000 50 3 219 957 000 2 429 601 000 Bulgaria 558 305 000 1 064 137 000 50 532 068 500 532 068 500 Bulgaria Czechia 1 334 137 000 3 189 308 000 50 1 594 654 000 1 334 137 000 Denmark 1 533 704 000 4 307 790 000 50 2 153 895 000 1 533 704 000 Germany 18 605 302 000 45 643 135 000 50 22 821 567 500 18 605 302 000 Estonia 215 816 000 407 269 000 50 203 634 500 203 634 500 Estonia Ireland 1 396 432 000 3 993 843 000 50 1 996 921 500 1 396 432 000 Greece 1 083 671 000 2 433 168 000 50 1 216 584 000 1 083 671 000 Spain 7 584 683 000 16 627 592 000 50 8 313 796 000 7 584 683 000 France 13 993 448 000 30 398 073 000 50 15 199 036 500 13 993 448 000 Croatia 542 052 000 914 509 000 50 457 254 500 457 254 500 Croatia Italy 9 538 308 000 22 420 713 000 50 11 210 356 500 9 538 308 000 Cyprus 241 255 000 319 047 000 50 159 523 500 159 523 500 Cyprus Latvia 203 505 000 411 448 000 50 205 724 000 203 505 000 Lithuania 346 333 000 810 463 000 50 405 231 500 346 333 000 Luxembourg 466 325 000 581 992 000 50 290 996 000 290 996 000 Luxembourg Hungary 793 128 000 2 058 946 000 50 1 029 473 000 793 128 000 Malta 113 615 000 207 615 000 50 103 807 500 103 807 500 Malta Netherlands 4 997 640 000 11 811 928 000 50 5 905 964 000 4 997 640 000 Austria 2 404 042 000 4 935 068 000 50 2 467 534 000 2 404 042 000 Poland 3 896 144 000 8 865 424 000 50 4 432 712 000 3 896 144 000 Portugal 1 572 863 000 2 941 540 000 50 1 470 770 000 1 470 770 000 Portugal Romania 1 359 917 000 3 734 173 000 50 1 867 086 500 1 359 917 000 Slovenia 320 455 000 695 172 000 50 347 586 000 320 455 000 Slovakia 583 807 000 1 336 198 000 50 668 099 000 583 807 000 Finland 1 301 370 000 2 866 129 000 50 1 433 064 500 1 301 370 000 Sweden 2 458 024 000 6 030 743 000 50 3 015 371 500 2 458 024 000 Total 79 873 882 000 185 445 337 000 92 722 668 500 79 381 705 500

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 7/268EN OJ L, 26.1.2026 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 2 429 601 000 0,30 728 880 300 Bulgaria 532 068 500 0,30 159 620 550 Czechia 1 334 137 000 0,30 400 241 100 Denmark 1 533 704 000 0,30 460 111 200 Germany 18 605 302 000 0,30 5 581 590 600 Estonia 203 634 500 0,30 61 090 350 Ireland 1 396 432 000 0,30 418 929 600 Greece 1 083 671 000 0,30 325 101 300 Spain 7 584 683 000 0,30 2 275 404 900 France 13 993 448 000 0,30 4 198 034 400 Croatia 457 254 500 0,30 137 176 350 Italy 9 538 308 000 0,30 2 861 492 400 Cyprus 159 523 500 0,30 47 857 050 Latvia 203 505 000 0,30 61 051 500 Lithuania 346 333 000 0,30 103 899 900 Luxembourg 290 996 000 0,30 87 298 800 Hungary 793 128 000 0,30 237 938 400 Malta 103 807 500 0,30 31 142 250 Netherlands 4 997 640 000 0,30 1 499 292 000 Austria 2 404 042 000 0,30 721 212 600 Poland 3 896 144 000 0,30 1 168 843 200 Portugal 1 470 770 000 0,30 441 231 000 Romania 1 359 917 000 0,30 407 975 100 Slovenia 320 455 000 0,30 96 136 500 Slovakia 583 807 000 0,30 175 142 100 Finland 1 301 370 000 0,30 390 411 000 Sweden 2 458 024 000 0,30 737 407 200 Total 79 381 705 500 23 814 511 650 8/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 170 848 000 136 678 400 136 678 400 Bulgaria 87 669 300 70 135 440 22 000 000 48 135 440 Czechia 141 805 800 113 444 640 32 187 600 81 257 040 Denmark 168 243 800 134 595 040 134 595 040 Germany 1 560 637 000 1 248 509 600 1 248 509 600 Estonia 23 346 400 18 677 120 4 000 000 14 677 120 Ireland 245 358 600 196 286 880 196 286 880 Greece 177 245 200 141 796 160 33 000 000 108 796 160 Spain 1 187 191 700 949 753 360 142 000 000 807 753 360 France 1 744 099 300 1 395 279 440 1 395 279 440 Croatia 57 002 400 45 601 920 13 000 000 32 601 920 Italy 1 180 664 800 0,80 944 531 840 184 048 000 760 483 840 Cyprus 13 643 400 10 914 720 3 000 000 7 914 720 Latvia 27 823 900 22 259 120 6 000 000 16 259 120 Lithuania 60 831 500 48 665 200 9 000 000 39 665 200 Luxembourg 13 786 300 11 029 040 11 029 040 Hungary 299 165 900 239 332 720 30 000 000 209 332 720 Malta 14 909 200 11 927 360 1 415 900 10 511 460 Netherlands 266 974 500 213 579 600 213 579 600 Austria 206 872 500 165 498 000 165 498 000 Poland 683 974 800 547 179 840 117 000 000 430 179 840 Portugal 287 871 600 230 297 280 31 322 000 198 975 280 Romania 386 302 600 309 042 080 60 000 000 249 042 080 Slovenia 31 861 100 25 488 880 6 279 700 19 209 180 Slovakia 67 432 700 53 946 160 17 000 000 36 946 160 Finland 109 231 000 87 384 800 87 384 800 Sweden 234 463 400 187 570 720 187 570 720 Total 9 449 256 700 7 559 405 360 711 253 200 6 848 152 160

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 9/268EN OJ L, 26.1.2026 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 6 439 914 000 3 524 079 428 Bulgaria 1 064 137 000 582 321 955 Czechia 3 189 308 000 1 745 267 827 Denmark 4 307 790 000 2 357 328 703 Germany 45 643 135 000 24 977 046 754 Estonia 407 269 000 222 867 620 Ireland 3 993 843 000 2 185 529 179 Greece 2 433 168 000 1 331 489 410 Spain 16 627 592 000 9 099 027 549 France 30 398 073 000 16 634 573 646 Croatia 914 509 000 500 441 831 Italy 22 420 713 000 12 269 165 930 Cyprus 319 047 000 174 590 370 Latvia 411 448 000 0,5472246(1) 225 154 471 Lithuania 810 463 000 443 505 299 Luxembourg 581 992 000 318 480 345 Hungary 2 058 946 000 1 126 705 922 Malta 207 615 000 113 612 037 Netherlands 11 811 928 000 6 463 777 694 Austria 4 935 068 000 2 700 590 662 Poland 8 865 424 000 4 851 378 192 Portugal 2 941 540 000 1 609 683 080 Romania 3 734 173 000 2 043 431 364 Slovenia 695 172 000 380 415 227 Slovakia 1 336 198 000 731 200 430 Finland 2 866 129 000 1 568 416 325 Sweden 6 030 743 000 3 300 170 987 Total 185 445 337 000 101 480 252 237

(1) Calculation of rate: (101 480 252 237) / (185 445 337 000) = 0,547224610112467.

10/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 in favour of reduction in favour of Member State Gross reduction Percentage share of GNI base Denmark, Germany, Denmark, Netherlands, Netherlands, Austria and Germany, Austria and Sweden Sweden

(1) (2) (3) (4) = (1) + (3) Belgium 3,47 319 060 367 319 060 367 Bulgaria 0,57 52 721 813 52 721 813 Czechia 1,72 158 011 703 158 011 703 Denmark – 455 580 440 2,32 213 425 996 – 242 154 444 Germany – 4 436 169 220 24,61 2 261 352 465 – 2 174 816 755 Estonia 0,22 20 177 816 20 177 816 Ireland 2,15 197 871 744 197 871 744 Greece 1,31 120 549 354 120 549 354 Spain 8,97 823 800 691 823 800 691 France 16,39 1 506 048 113 1 506 048 113 Croatia 0,49 45 308 614 45 308 614 Italy 12,09 1 110 816 218 1 110 816 218 Cyprus 0,17 15 806 927 15 806 927 Latvia 0,22 20 384 861 20 384 861 Lithuania 0,44 40 153 738 40 153 738 Luxembourg 0,31 28 834 326 28 834 326 Hungary 1,11 102 008 826 102 008 826 Malta 0,11 10 286 118 10 286 118 Netherlands – 2 321 405 903 6,37 585 212 489 – 1 736 193 414 Austria – 682 766 442 2,66 244 503 980 – 438 262 462 Poland 4,78 439 230 312 439 230 312 Portugal 1,59 145 736 237 145 736 237 Romania 2,01 185 006 602 185 006 602 Slovenia 0,37 34 441 738 34 441 738 Slovakia 0,72 66 200 857 66 200 857 Finland 1,55 142 000 059 142 000 059 Sweden – 1 291 818 277 3,25 298 788 318 – 993 029 959 Total – 9 187 740 282 100,00 9 187 740 282 0 EU GDP price deflator, in EUR, (spring 2024 economic forecast) :

(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904 Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 11/268TABLE 6 Summary of financing(1)of the general budget by category of own resource and by Member State Traditional own resources (TOR) VAT, GNI and Plastics-based own resources Member State Net sugar Collection costs (25 GNI lump-sum Share in total Total own resources(2) Net customs duties Total net traditional VAT-based own Plastic-based own GNI-based own Total ‘national sector levies % of gross TOR) reductions and their ‘national (75 %) own resources (75 %) resource resource resource contributions’ (75 %) (p.m.) financing contributions’ (%)

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium p.m. 2 565 263 051 2 565 263 051 855 087 684 728 880 300 136 678 400 3 524 079 428 319 060 367 4 708 698 495 3,56 7 273 961 546 Bulgaria p.m. 143 087 057 143 087 057 47 695 686 159 620 550 48 135 440 582 321 955 52 721 813 842 799 758 0,64 985 886 815 Czechia p.m. 368 287 175 368 287 175 122 762 392 400 241 100 81 257 040 1 745 267 827 158 011 703 2 384 777 670 1,80 2 753 064 845 Denmark p.m. 416 938 899 416 938 899 138 979 633 460 111 200 134 595 040 2 357 328 703 – 242 154 444 2 709 880 499 2,05 3 126 819 398 Germany p.m. 4 208 161 653 4 208 161 653 1 402 720 551 5 581 590 600 1 248 509 600 24 977 046 754 – 2 174 816 755 29 632 330 199 22,42 33 840 491 852 Estonia p.m. 35 373 415 35 373 415 11 791 138 61 090 350 14 677 120 222 867 620 20 177 816 318 812 906 0,24 354 186 321 Ireland p.m. 463 359 867 463 359 867 154 453 289 418 929 600 196 286 880 2 185 529 179 197 871 744 2 998 617 403 2,27 3 461 977 270 Greece p.m. 300 408 460 300 408 460 100 136 153 325 101 300 108 796 160 1 331 489 410 120 549 354 1 885 936 224 1,43 2 186 344 684 Spain p.m. 2 103 390 355 2 103 390 355 701 130 118 2 275 404 900 807 753 360 9 099 027 549 823 800 691 13 005 986 500 9,84 15 109 376 855 France p.m. 2 093 192 613 2 093 192 613 697 730 871 4 198 034 400 1 395 279 440 16 634 573 646 1 506 048 113 23 733 935 599 17,96 25 827 128 212 Croatia p.m. 72 234 000 72 234 000 24 078 000 137 176 350 32 601 920 500 441 831 45 308 614 715 528 715 0,54 787 762 715 Italy p.m. 2 364 601 247 2 364 601 247 788 200 416 2 861 492 400 760 483 840 12 269 165 930 1 110 816 218 17 001 958 388 12,87 19 366 559 635 Cyprus p.m. 48 864 177 48 864 177 16 288 059 47 857 050 7 914 720 174 590 370 15 806 927 246 169 067 0,19 295 033 244 Latvia p.m. 47 270 780 47 270 780 15 756 927 61 051 500 16 259 120 225 154 471 20 384 861 322 849 952 0,24 370 120 732 Lithuania p.m. 96 772 315 96 772 315 32 257 438 103 899 900 39 665 200 443 505 299 40 153 738 627 224 137 0,47 723 996 452 Luxembourg p.m. 16 146 424 16 146 424 5 382 141 87 298 800 11 029 040 318 480 345 28 834 326 445 642 511 0,34 461 788 935 Hungary p.m. 241 877 675 241 877 675 80 625 892 237 938 400 209 332 720 1 126 705 922 102 008 826 1 675 985 868 1,27 1 917 863 543 Malta p.m. 21 032 841 21 032 841 7 010 947 31 142 250 10 511 460 113 612 037 10 286 118 165 551 865 0,13 186 584 706 Netherlands p.m. 3 421 767 088 3 421 767 088 1 140 589 029 1 499 292 000 213 579 600 6 463 777 694 – 1 736 193 414 6 440 455 880 4,87 9 862 222 968 12/268

ELI:

http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj EN OJ L,

26.1.2026Traditional own resources (TOR) VAT, GNI and Plastics-based own resources Member State Net sugar Collection costs (25 GNI lump-sum Share in total Total own resources(2) Net customs duties Total net traditional VAT-based own Plastic-based own GNI-based own Total ‘national sector levies % of gross TOR) reductions and their ‘national (75 %) own resources (75 %) resource resource resource contributions’ (75 %) (p.m.) financing contributions’ (%)

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Austria p.m. 224 137 854 224 137 854 74 712 618 721 212 600 165 498 000 2 700 590 662 – 438 262 462 3 149 038 800 2,38 3 373 176 654 Poland p.m. 1 225 641 024 1 225 641 024 408 547 008 1 168 843 200 430 179 840 4 851 378 192 439 230 312 6 889 631 544 5,21 8 115 272 568 Portugal p.m. 268 434 293 268 434 293 89 478 098 441 231 000 198 975 280 1 609 683 080 145 736 237 2 395 625 597 1,81 2 664 059 890 Romania p.m. 314 430 355 314 430 355 104 810 118 407 975 100 249 042 080 2 043 431 364 185 006 602 2 885 455 146 2,18 3 199 885 501 Slovenia p.m. 186 321 230 186 321 230 62 107 077 96 136 500 19 209 180 380 415 227 34 441 738 530 202 645 0,40 716 523 875 Slovakia p.m. 212 877 848 212 877 848 70 959 283 175 142 100 36 946 160 731 200 430 66 200 857 1 009 489 547 0,76 1 222 367 395 Finland p.m. 150 522 910 150 522 910 50 174 303 390 411 000 87 384 800 1 568 416 325 142 000 059 2 188 212 184 1,66 2 338 735 094 Sweden p.m. 568 205 394 568 205 394 189 401 798 737 407 200 187 570 720 3 300 170 987 – 993 029 959 3 232 118 948 2,45 3 800 324 342 Total p.m. 22 178 600 000 22 178 600 000 7 392 866 667 23 814 511 650 6 848 152 160 101 480 252 237 0 132 142 916 047 100,00 154 321 516 047

(1) p.m. (own resources + other revenue = total revenue = total expenditure); (154 321 516 047 + 6 841 012 568 = 161 162 528 615 = 161 162 528 615).

(2) Total own resources as percentage of GNI: (154 321 516 047) / (18 544 533 700 000) = 0,83 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.

ELI:

http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 13/268 OJ L,

26.1.2026 ENEN OJ L, 26.1.2026 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading 2025 estimate New amount No 3/2025 1 OWN RESOURCES 153 068 429 958 1 253 086 089 154 321 516 047 2 SURPLUSES, BALANCES AND ADJUSTMENTS 1 344 533 139 1 344 533 139 3 ADMINISTRATIVE REVENUE 2 425 480 258 2 425 480 258 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 473 537 363 1 185 120 044 1 658 657 407 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m.

6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 1 412 341 764 1 412 341 764 GRAND TOTAL 158 724 322 482 2 438 206 133 161 162 528 615 14/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 2025 estimate New amount Item No 3/2025

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 20 878 600 000 1 300 000 000 22 178 600 000

CHAPTER 1 2 — TOTAL 20 878 600 000 1 300 000 000 22 178 600 000

CHAPTER 1 3 1 3 0 Own resource based on value added tax 23 814 511 650 23 814 511 650

CHAPTER 1 3 — TOTAL 23 814 511 650 23 814 511 650

CHAPTER 1 4 1 4 0 Own resource based on gross national income 101 527 166 148 – 46 913 911 101 480 252 237

CHAPTER 1 4 — TOTAL 101 527 166 148 – 46 913 911 101 480 252 237

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 15/268EN OJ L, 26.1.2026

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Article Amending budget Heading 2025 estimate New amount Item No 3/2025

CHAPTER 1 7 1 7 0 Own resource based on non-recycled plastic packaging waste 6 848 152 160 6 848 152 160

CHAPTER 1 7 — TOTAL 6 848 152 160 6 848 152 160 Title 1 — Total 153 068 429 958 1 253 086 089 154 321 516 047 16/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 TITLE 1 OWN RESOURCES

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES Title

Chapter Amending budget Heading FF 2025 estimate New amount Article No 3/2025 Item 1 2 CUSTOMS DUTIES AND OTHER DUTIES 1 2 0 Customs duties and other duties 20 878 600 000 1 300 000 000 22 178 600 000

CHAPTER 1 2 — TOTAL 20 878 600 000 1 300 000 000 22 178 600 000 1 2 0 Customs duties and other duties 2025 estimate Amending budget No 3/2025 New amount 20 878 600 000 1 300 000 000 22 178 600 000 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 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/ 2020/2053/oj), and in particular Article 2(1), point (a), thereof.

Member State 2025 estimate Amending budget No. 3/2025 New amount Belgium 2 414 900 000 150 363 051 2 565 263 051 Bulgaria 134 700 000 8 387 057 143 087 057 Czechia 346 700 000 21 587 175 368 287 175 Denmark 392 500 000 24 438 899 416 938 899 Germany 3 961 500 000 246 661 653 4 208 161 653 Estonia 33 300 000 2 073 415 35 373 415

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 17/268EN OJ L, 26.1.2026

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 1 2 0 (cont'd) Member State 2025 estimate Amending budget No. 3/2025 New amount Ireland 436 200 000 27 159 867 463 359 867 Greece 282 800 000 17 608 460 300 408 460 Spain 1 980 100 000 123 290 355 2 103 390 355 France 1 970 500 000 122 692 613 2 093 192 613 Croatia 68 000 000 4 234 000 72 234 000 Italy 2 226 000 000 138 601 247 2 364 601 247 Cyprus 46 000 000 2 864 177 48 864 177 Latvia 44 500 000 2 770 780 47 270 780 Lithuania 91 100 000 5 672 315 96 772 315 Luxembourg 15 200 000 946 424 16 146 424 Hungary 227 700 000 14 177 675 241 877 675 Malta 19 800 000 1 232 841 21 032 841 Netherlands 3 221 200 000 200 567 088 3 421 767 088 Austria 211 000 000 13 137 854 224 137 854 Poland 1 153 800 000 71 841 024 1 225 641 024 Portugal 252 700 000 15 734 293 268 434 293 Romania 296 000 000 18 430 355 314 430 355 Slovenia 175 400 000 10 921 230 186 321 230 Slovakia 200 400 000 12 477 848 212 877 848 Finland 141 700 000 8 822 910 150 522 910 Sweden 534 900 000 33 305 394 568 205 394 United Kingdom — — — Article 1 2 0 — Total 20 878 600 000 1 300 000 000 22 178 600 000 18/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

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

Chapter Amending budget Heading FF 2025 estimate New amount Article No 3/2025 Item 1 4 OWN RESOURCE BASED ON GROSS NATIONAL INCOME 1 4 0 Own resource based on gross national income 101 527 166 148 – 46 913 911 101 480 252 237

CHAPTER 1 4 — TOTAL 101 527 166 148 – 46 913 911 101 480 252 237 1 4 0 Own resource based on gross national income 2025 estimate Amending budget No 3/2025 New amount 101 527 166 148 – 46 913 911 101 480 252 237 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 2025 is 0,5472 %.

Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/ 2020/2053/oj), and in particular Article 2(1), point (d), thereof.

Member State 2025 estimate Amending budget No. 3/2025 New amount Belgium 3 525 708 596 – 1 629 168 3 524 079 428 Bulgaria 582 591 160 – 269 205 582 321 955 Czechia 1 746 074 657 – 806 830 1 745 267 827 Denmark 2 358 418 487 – 1 089 784 2 357 328 703 Germany 24 988 593 541 – 11 546 787 24 977 046 754 Estonia 222 970 651 – 103 031 222 867 620 Ireland 2 186 539 540 – 1 010 361 2 185 529 179

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 19/268EN OJ L, 26.1.2026

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State 2025 estimate Amending budget No. 3/2025 New amount Greece 1 332 104 952 – 615 542 1 331 489 410 Spain 9 103 233 993 – 4 206 444 9 099 027 549 France 16 642 263 742 – 7 690 096 16 634 573 646 Croatia 500 673 183 – 231 352 500 441 831 Italy 12 274 837 916 – 5 671 986 12 269 165 930 Cyprus 174 671 083 – 80 713 174 590 370 Latvia 225 258 559 – 104 088 225 154 471 Lithuania 443 710 330 – 205 031 443 505 299 Luxembourg 318 627 577 – 147 232 318 480 345 Hungary 1 127 226 794 – 520 872 1 126 705 922 Malta 113 664 560 – 52 523 113 612 037 Netherlands 6 466 765 873 – 2 988 179 6 463 777 694 Austria 2 701 839 134 – 1 248 472 2 700 590 662 Poland 4 853 620 964 – 2 242 772 4 851 378 192 Portugal 1 610 427 230 – 744 150 1 609 683 080 Romania 2 044 376 034 – 944 670 2 043 431 364 Slovenia 380 591 091 – 175 864 380 415 227 Slovakia 731 538 461 – 338 031 731 200 430 Finland 1 569 141 397 – 725 072 1 568 416 325 Sweden 3 301 696 643 – 1 525 656 3 300 170 987 Article 1 4 0 — Total 101 527 166 148 – 46 913 911 101 480 252 237 20/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 2025 estimate New amount Item No 3/2025

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 60 600 000 60 600 000 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 6 361 995 6 361 995 4 0 9 Other interest and revenue p.m. p.m.

CHAPTER 4 0 — TOTAL 76 961 995 76 961 995

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 409 213 301 654 334 000 1 063 547 301 4 2 1 Penalty payments and lump sums imposed on a Member State 35 915 569 528 021 069 563 936 638 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 p.m. 2 764 975 2 764 975

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 21/268EN OJ L, 26.1.2026

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2025 estimate New amount Item No 3/2025 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines – 53 553 502 – 53 553 502 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. p.m.

CHAPTER 4 2 — TOTAL 391 575 368 1 185 120 044 1 576 695 412 Title 4 — Total 473 537 363 1 185 120 044 1 658 657 407 22/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 2 — FINES AND PENALTIES Title

Chapter Amending budget Heading FF 2025 estimate New amount Article No 3/2025 Item 4 2 FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 409 213 301 654 334 000 1 063 547 301 4 2 1 Penalty payments and lump sums imposed on a Member State 35 915 569 528 021 069 563 936 638 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 p.m. 2 764 975 2 764 975 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines – 53 553 502 – 53 553 502 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. p.m.

CHAPTER 4 2 — TOTAL 391 575 368 1 185 120 044 1 576 695 412 4 2 0 Fines in connection with the implementation of the rules on competition 2025 estimate Amending budget No 3/2025 New amount 409 213 301 654 334 000 1 063 547 301 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.

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.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 23/268EN OJ L, 26.1.2026

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) 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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).

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

4 2 1 Penalty payments and lump sums imposed on a Member State 2025 estimate Amending budget No 3/2025 New amount 35 915 569 528 021 069 563 936 638 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.

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 2025 estimate Amending budget No 3/2025 New amount p.m. 2 764 975 2 764 975 24/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 4 (cont'd) 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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj), and in particular Article 99 thereof.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 25/268EN OJ L, 26.1.2026

SECTION I EUROPEAN PARLIAMENT 26/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 257 937 492 – 387 784 257 549 708 1 2 OFFICIALS AND TEMPORARY STAFF 914 759 154 – 3 113 652 911 645 502 1 4 OTHER STAFF AND EXTERNAL SERVICES 245 453 683 – 803 054 244 650 629 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 27 939 603 27 939 603 Title 1 — Total 1 446 089 932 – 4 304 490 1 441 785 442 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 Buildings and associated costs 245 925 000 245 925 000 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 227 708 050 227 708 050 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 7 386 000 7 386 000 Title 2 — Total 481 019 050 481 019 050 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 0 MEETINGS AND CONFERENCES 37 121 800 37 121 800 3 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 153 261 150 153 261 150 Title 3 — Total 190 382 950 190 382 950 4 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 4 0 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 140 000 000 140 000 000 4 2 EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 263 855 176 – 898 777 262 956 399 4 4 MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 620 000 620 000 Title 4 — Total 404 475 176 – 898 777 403 576 399

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 27/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT Amending budget Title Heading 2025 appropriations New amount No 3/2025 5 THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS 5 0 Expenditure of the Authority for European Political Parties and European Political Foundations and the committee of independent eminent persons 428 000 428 000 Title 5 — Total 428 000 428 000 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 3 100 000 3 100 000 10 1 CONTINGENCY RESERVE 7 200 000 7 200 000 10 3 ENLARGEMENT RESERVE p.m. p.m.

10 4 RESERVE FOR INFORMATION AND COMMUNICATION POLICY p.m. p.m.

10 5 PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY p.m. p.m.

10 6 RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT p.m. p.m.

10 8 EMAS RESERVE p.m. p.m.

Title 10 — Total 10 300 000 10 300 000 GRAND TOTAL 2 532 695 108 – 5 203 267 2 527 491 841 Reserves (10 0) 3 100 000 3 100 000 Total including reserves 2 535 795 108 – 5 203 267 2 530 591 841 28/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Salaries and allowances 1 0 0 0 Salaries Non-differentiated appropriations 96 171 430 – 327 591 95 843 839 1 0 0 4 Ordinary travel expenses Non-differentiated appropriations 78 700 000 78 700 000 1 0 0 5 Other travel expenses Non-differentiated appropriations 4 800 000 4 800 000 1 0 0 6 General expenditure allowance Non-differentiated appropriations 44 100 000 44 100 000 1 0 0 7 Allowances for performance of duties Non-differentiated appropriations 212 000 212 000 Article 1 0 0 — Total 223 983 430 – 327 591 223 655 839 1 0 1 Accident and sickness insurance and other welfare measures 1 0 1 0 Accident and sickness insurance and other social security charges Non-differentiated appropriations 3 393 000 3 393 000 1 0 1 2 Specific measures to assist disabled Members Non-differentiated appropriations 1 000 000 1 000 000 Article 1 0 1 — Total 4 393 000 4 393 000 1 0 2 Transitional allowances Non-differentiated appropriations 15 544 645 – 52 950 15 491 695 1 0 3 Pensions 1 0 3 0 Retirement pensions (PEAM) Non-differentiated appropriations 11 144 000 11 144 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 29/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd)

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 0 3 (cont'd) 1 0 3 1 Invalidity pensions (PEAM) Non-differentiated appropriations 96 138 96 138 1 0 3 2 Survivors’ pensions (PEAM) Non-differentiated appropriations 2 126 279 – 7 243 2 119 036 1 0 3 3 Optional pension scheme for Members Non-differentiated appropriations p.m. p.m.

Article 1 0 3 — Total 13 366 417 – 7 243 13 359 174 1 0 5 Language and computer courses Non-differentiated appropriations 650 000 650 000

CHAPTER 1 0 — TOTAL 257 937 492 – 387 784 257 549 708

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances 906 471 880 – 3 098 298 903 373 582 Reserves (10 0) 3 100 000 3 100 000 909 571 880 – 3 098 298 906 473 582 1 2 0 2 Paid overtime Non-differentiated appropriations 52 764 – 180 52 584 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service Non-differentiated appropriations 3 779 912 3 779 912 Article 1 2 0 — Total 910 304 556 – 3 098 478 907 206 078 Reserves (10 0) 3 100 000 3 100 000 913 404 556 – 3 098 478 910 306 078 30/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service Non-differentiated appropriations 4 454 598 – 15 174 4 439 424 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total 4 454 598 – 15 174 4 439 424

CHAPTER 1 2 — TOTAL 914 759 154 – 3 113 652 911 645 502 Reserves (10 0) 3 100 000 3 100 000 917 859 154 – 3 113 652 914 745 502

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff — Secretariat and political groups Non-differentiated appropriations 94 484 929 – 321 846 94 163 083 1 4 0 1 Other staff — Security Non-differentiated appropriations 52 771 404 – 179 757 52 591 647 1 4 0 2 Other staff — Drivers in the Secretariat Non-differentiated appropriations 9 725 704 – 33 129 9 692 575 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits Non-differentiated appropriations 13 929 850 – 47 450 13 882 400 1 4 0 5 Expenditure on interpretation Non-differentiated appropriations 64 841 796 – 220 872 64 620 924 1 4 0 6 Observers Non-differentiated appropriations p.m. p.m.

Article 1 4 0 — Total 235 753 683 – 803 054 234 950 629

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 31/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 4 2 External translation services Non-differentiated appropriations 9 700 000 9 700 000

CHAPTER 1 4 — TOTAL 245 453 683 – 803 054 244 650 629

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Non-differentiated appropriations 371 520 371 520 1 6 1 2 Learning and development Non-differentiated appropriations 8 987 950 8 987 950 Article 1 6 1 — Total 9 359 470 9 359 470 1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Non-differentiated appropriations 1 217 088 1 217 088 1 6 3 1 Mobility Non-differentiated appropriations 2 110 000 2 110 000 1 6 3 2 Social contacts between members of staff and other social measures Non-differentiated appropriations 285 000 285 000 Article 1 6 3 — Total 3 612 088 3 612 088 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Health and prevention Non-differentiated appropriations 3 200 128 3 200 128 1 6 5 2 Expenditure on catering Non-differentiated appropriations 1 360 000 1 360 000 1 6 5 4 Childcare facilities Non-differentiated appropriations 9 237 967 9 237 967 32/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 5 (cont'd) 1 6 5 5 European Parliament contribution for accredited Type II European Schools Non-differentiated appropriations 1 169 950 1 169 950 Article 1 6 5 — Total 14 968 045 14 968 045

CHAPTER 1 6 — TOTAL 27 939 603 27 939 603 Title 1 — Total 1 446 089 932 – 4 304 490 1 441 785 442 Reserves (10 0) 3 100 000 3 100 000 Total including reserves 1 449 189 932 – 4 304 490 1 444 885 442

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 33/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Salaries and allowances 1 0 0 0 Salaries Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 96 171 430 – 327 591 95 843 839 Remarks This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

1 0 2 Transitional allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 15 544 645 – 52 950 15 491 695 Remarks This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis Statute for Members of the European Parliament, and in particular Article 13 thereof.

34/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 2 (cont'd) Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 48 to 51 and 84 thereof.

1 0 3 Pensions 1 0 3 2 Survivors’ pensions (PEAM) Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 126 279 – 7 243 2 119 036 Remarks This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 2 0 0 906 471 880 – 3 098 298 903 373 582 Reserves (10 0) 3 100 000 3 100 000 Total 909 571 880 – 3 098 298 906 473 582

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 35/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — salaries, allowances and other payments related to salaries, — insurance against sickness, accident and occupational disease and other social security contributions, — flat-rate overtime allowances, — miscellaneous allowances and grants, — payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, — the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, — unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

This appropriation includes an envelope of EUR 585 933 related to the staff of the Authority for European Political Parties and European Political Foundations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 52 764 – 180 52 584 36/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 (cont'd) Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 4 454 598 – 15 174 4 439 424 Remarks

This appropriation is intended to cover the allowances payable: — to officials assigned non-active status in connection with action to reduce the number of posts in the institution, — to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution, — to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 37/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 2 (cont'd) 1 2 2 0 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 1 4 0 Other staff and external persons 1 4 0 0 Other staff — Secretariat and political groups Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 94 484 929 – 321 846 94 163 083 Remarks

This appropriation is mainly intended to cover the following expenditure: — the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff, — the employment of temporary agency staff.

This appropriation is not to cover expenditure on: — other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment, — other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.

38/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 0 (cont'd) This appropriation includes an envelope of EUR 389 996 related to the staff of the Authority for European Political Parties and European Political Foundations.

Legal basis Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

1 4 0 1 Other staff — Security Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 52 771 404 – 179 757 52 591 647 Remarks This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

1 4 0 2 Other staff — Drivers in the Secretariat Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 9 725 704 – 33 129 9 692 575

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 39/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 2 (cont'd) Remarks This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 13 929 850 – 47 450 13 882 400 Remarks

This appropriation is intended to cover: — emoluments for graduate trainees (scholarships), including any household allowances, — travel expenses of trainees, — additional costs directly related to a trainee’s impairment, — sickness and accident insurance for trainees, — costs connected with the holding of information or training sessions for trainees, — payment of a grant to the Robert Schuman Trainees’ Committee, — communication and outreach actions and the financing of a trainee alumni network, — expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules, — expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses, 40/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 (cont'd) — accident insurance for national experts on secondment, — allowances for study visits and study grants, — the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs, — costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.

1 4 0 5 Expenditure on interpretation Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 64 841 796 – 220 872 64 620 924 Remarks

This appropriation is intended to cover the following expenditure: — the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 41/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 5 (cont'd) — expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff, — expenditure for contracts in interpreting services concluded by the DG LINC for providing interpretation, including remote simultaneous interpretation, for non-core meetings of the European Parliament or requested by other institutions and entities authorised to hold meetings on European Parliament premises, — expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions, — expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection, — expenses paid to the Commission for administering payments to conference interpreters, — expenses in connection with preservation and development of external interpretation capacity or availability schemes.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July

2008.

42/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT TITLE 4 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 4 0 4 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members Non-differentiated appropriations 70 000 000 70 000 000 4 0 2 Funding of European political parties Non-differentiated appropriations 46 000 000 46 000 000 4 0 3 Funding of European political foundations Non-differentiated appropriations 24 000 000 24 000 000

CHAPTER 4 0 — TOTAL 140 000 000 140 000 000

CHAPTER 4 2 4 2 2 Expenditure relating to parliamentary assistance Non-differentiated appropriations 263 855 176 – 898 777 262 956 399

CHAPTER 4 2 — TOTAL 263 855 176 – 898 777 262 956 399

CHAPTER 4 4 4 4 0 Cost of meetings and other activities of former Members Non-differentiated appropriations 310 000 310 000 4 4 2 Cost of meetings and other activities of the European Parliamentary Association Non-differentiated appropriations 310 000 310 000

CHAPTER 4 4 — TOTAL 620 000 620 000 Title 4 — Total 404 475 176 – 898 777 403 576 399

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 43/268EN OJ L, 26.1.2026 EUROPEAN PARLIAMENT TITLE 4 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 4 2 2 Expenditure relating to parliamentary assistance Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 263 855 176 – 898 777 262 956 399 Remarks

This appropriation is intended to cover: — costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents, — mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel, — exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services, — emoluments for trainees (scholarships), — compensation of study visits with Members, — travel expenses of trainees and study visitors with Members, — sickness and accident insurance for trainees and study visitors with Members, — costs connected with the holding of information or training sessions for trainees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.

44/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN PARLIAMENT

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE (cont'd) 4 2 2 (cont'd) Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 45/268EN OJ L, 26.1.2026

SECTION II EUROPEAN COUNCIL AND COUNCIL 46/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTIONS 1 0 Members of the institutions 2 528 000 2 528 000 1 1 OFFICIALS AND TEMPORARY STAFF 442 910 151 – 1 507 000 441 403 151 1 2 OTHER STAFF AND EXTERNAL SERVICES 16 795 000 – 173 000 16 622 000 1 3 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS 12 842 000 12 842 000 Title 1 — Total 475 075 151 – 1 680 000 473 395 151 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 60 185 000 60 185 000 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 61 299 707 61 299 707 2 2 OPERATING EXPENDITURE 119 389 000 119 389 000 Title 2 — Total 240 873 707 240 873 707 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

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

Title 10 — Total p.m. p.m.

GRAND TOTAL 715 948 858 – 1 680 000 714 268 858

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 47/268EN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 1 PERSONS WORKING WITH THE INSTITUTIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Remuneration and other entitlements 1 0 0 0 Basic salary Non-differentiated appropriations 440 000 440 000 1 0 0 1 Entitlements related to the post held Non-differentiated appropriations 96 000 96 000 1 0 0 2 Entitlements related to personal circumstances Non-differentiated appropriations 44 000 44 000 1 0 0 3 Social security cover Non-differentiated appropriations 23 000 23 000 1 0 0 4 Other management expenditure Non-differentiated appropriations 1 650 000 1 650 000 1 0 0 6 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations p.m. p.m.

1 0 0 7 Annual adjustment of the remuneration Non-differentiated appropriations p.m. p.m.

Article 1 0 0 — Total 2 253 000 2 253 000 1 0 1 Termination of service 1 0 1 0 Transitory allowance Non-differentiated appropriations 275 000 275 000 Article 1 0 1 — Total 275 000 275 000 48/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS (cont'd)

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 0 2 Provisional appropriation 1 0 2 0 Provisional appropriation for changes in entitlements Non-differentiated appropriations p.m. p.m.

Article 1 0 2 — Total p.m. p.m.

CHAPTER 1 0 — TOTAL 2 528 000 2 528 000

CHAPTER 1 1 1 1 0 Remuneration and other entitlements 1 1 0 0 Basic salaries Non-differentiated appropriations 326 621 151 326 621 151 1 1 0 1 Entitlements under the Staff Regulations related to the post held Non-differentiated appropriations 1 956 000 1 956 000 1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Non-differentiated appropriations 82 905 000 82 905 000 1 1 0 3 Social security cover Non-differentiated appropriations 13 601 000 13 601 000 1 1 0 4 Salary weightings Non-differentiated appropriations 157 000 157 000 1 1 0 5 Overtime Non-differentiated appropriations 1 290 000 1 290 000 1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer and leaving the service Non-differentiated appropriations 2 195 000 2 195 000 1 1 0 7 Annual adjustment of the remuneration Non-differentiated appropriations 11 799 000 – 1 507 000 10 292 000 Article 1 1 0 — Total 440 524 151 – 1 507 000 439 017 151

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 49/268EN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL

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

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 1 1 Termination of service 1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations) Non-differentiated appropriations 2 386 000 2 386 000 1 1 1 1 Allowances for staff whose service is terminated Non-differentiated appropriations p.m. p.m.

1 1 1 2 Entitlements of the former Secretaries-General Non-differentiated appropriations p.m. p.m.

Article 1 1 1 — Total 2 386 000 2 386 000

CHAPTER 1 1 — TOTAL 442 910 151 – 1 507 000 441 403 151

CHAPTER 1 2 1 2 0 Other staff and external services 1 2 0 0 Other staff Non-differentiated appropriations 13 508 000 13 508 000 1 2 0 1 National experts on secondment Non-differentiated appropriations 1 507 000 – 126 000 1 381 000 1 2 0 2 Traineeships Non-differentiated appropriations 928 000 928 000 1 2 0 3 External services Non-differentiated appropriations 328 000 328 000 1 2 0 4 Supplementary services for the translation service Non-differentiated appropriations 158 000 158 000 1 2 0 7 Annual adjustment of the remuneration Non-differentiated appropriations 366 000 – 47 000 319 000 Article 1 2 0 — Total 16 795 000 – 173 000 16 622 000

CHAPTER 1 2 — TOTAL 16 795 000 – 173 000 16 622 000 50/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 3 1 3 0 Expenditure relating to staff management 1 3 0 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 163 000 163 000 1 3 0 1 Professional development Non-differentiated appropriations 2 241 000 2 241 000 Article 1 3 0 — Total 2 404 000 2 404 000 1 3 1 Measures to assist the institutions’ staff 1 3 1 0 Special assistance grants Non-differentiated appropriations 24 000 24 000 1 3 1 1 Social contact between members of staff Non-differentiated appropriations 162 000 162 000 1 3 1 2 Supplementary aid for persons with disabilities Non-differentiated appropriations 360 000 360 000 1 3 1 3 Other welfare expenditure Non-differentiated appropriations 53 000 53 000 Article 1 3 1 — Total 599 000 599 000 1 3 2 Activities relating to all persons working with the institutions 1 3 2 0 Medical service Non-differentiated appropriations 425 000 425 000 1 3 2 1 Restaurants and canteens Non-differentiated appropriations p.m. p.m.

1 3 2 2 Crèches and childcare facilities Non-differentiated appropriations 3 284 000 3 284 000 1 3 2 3 Interinstitutional cooperation in the field of personnel management Non-differentiated appropriations 1 460 000 1 460 000 Article 1 3 2 — Total 5 169 000 5 169 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 51/268EN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 3 3 Missions 1 3 3 1 Mission expenses of the General Secretariat of the Council Non-differentiated appropriations 2 970 000 2 970 000 1 3 3 2 Travel expenses of staff related to the European Council Non-differentiated appropriations 1 700 000 1 700 000 Article 1 3 3 — Total 4 670 000 4 670 000 1 3 4 Schooling fees for Type II European Schools Non-differentiated appropriations p.m. p.m.

CHAPTER 1 3 — TOTAL 12 842 000 12 842 000 Title 1 — Total 475 075 151 – 1 680 000 473 395 151 52/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 1 PERSONS WORKING WITH THE INSTITUTIONS

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF Remarks The appropriations entered in this chapter are assessed on the basis of the establishment plan of the European Council and Council for the financial year.

A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.

1 1 0 Remuneration and other entitlements 1 1 0 7 Annual adjustment of the remuneration Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 11 799 000 – 1 507 000 10 292 000 Remarks This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.

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

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES 1 2 0 Other staff and external services 1 2 0 1 National experts on secondment Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 507 000 – 126 000 1 381 000 Remarks This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 53/268EN OJ L, 26.1.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 2 0 (cont'd) 1 2 0 1 (cont'd) Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40, ELI: http://data.

europa.eu/eli/dec/2015/1027/oj).

1 2 0 7 Annual adjustment of the remuneration Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 366 000 – 47 000 319 000 Remarks This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

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

54/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

SECTION III COMMISSION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 55/268EN OJ L, 26.1.2026 COMMISSION REVENUE Amending budget Title Heading 2025 estimate New amount No 3/2025 3 ADMINISTRATIVE REVENUE 1 880 819 776 1 880 819 776 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 472 937 363 1 185 120 044 1 658 057 407 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m.

6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 1 412 341 764 1 412 341 764 GRAND TOTAL 3 766 098 903 1 185 120 044 4 951 218 947 56/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 2025 estimate New amount Item No 3/2025

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 60 000 000 60 000 000 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 6 361 995 6 361 995 4 0 9 Other interest and revenue p.m. p.m.

CHAPTER 4 0 — TOTAL 76 361 995 76 361 995

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 409 213 301 654 334 000 1 063 547 301 4 2 1 Penalty payments and lump sums imposed on a Member State 35 915 569 528 021 069 563 936 638 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 p.m. 2 764 975 2 764 975 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines – 53 553 502 – 53 553 502

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 57/268EN OJ L, 26.1.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2025 estimate New amount Item No 3/2025 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. p.m.

CHAPTER 4 2 — TOTAL 391 575 368 1 185 120 044 1 576 695 412 Title 4 — Total 472 937 363 1 185 120 044 1 658 057 407 58/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 2 — FINES AND PENALTIES Title

Chapter Amending budget Heading FF 2025 estimate New amount Article No 3/2025 Item 4 2 FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 409 213 301 654 334 000 1 063 547 301 4 2 1 Penalty payments and lump sums imposed on a Member State 35 915 569 528 021 069 563 936 638 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 p.m. 2 764 975 2 764 975 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines – 53 553 502 – 53 553 502 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. p.m.

CHAPTER 4 2 — TOTAL 391 575 368 1 185 120 044 1 576 695 412 4 2 0 Fines in connection with the implementation of the rules on competition 2025 estimate Amending budget No 3/2025 New amount 409 213 301 654 334 000 1 063 547 301 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.

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 interest or surcharges by the final date for payment.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 59/268EN OJ L, 26.1.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) 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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).

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

4 2 1 Penalty payments and lump sums imposed on a Member State 2025 estimate Amending budget No 3/2025 New amount 35 915 569 528 021 069 563 936 638 Remarks This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

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 2025 estimate Amending budget No 3/2025 New amount p.m. 2 764 975 2 764 975 60/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 4 (cont'd) 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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).

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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj), and in particular Article 99 thereof.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 61/268EN OJ L, 26.1.2026 EXPENDITURE 62/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 2025 appropriations Amending budget No 3/2025 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 13 546 410 903 12 045 500 939 13 546 410 903 12 045 500 939 02 EUROPEAN STRATEGIC INVESTMENTS 4 566 934 452 5 220 725 178 1 791 000 1 791 000 4 568 725 452 5 222 516 178 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 4 568 725 452 5 222 516 178 4 568 725 452 5 222 516 178 03 SINGLE MARKET 1 052 170 303 963 187 671 – 195 000 – 519 000 1 051 975 303 962 668 671 Reserves (30 02 02) 863 000 863 000 – 863 000 – 863 000 1 053 033 303 964 050 671 – 1 058 000 – 1 382 000 1 051 975 303 962 668 671 04 SPACE 2 371 893 249 2 228 578 249 2 371 893 249 2 228 578 249 05 REGIONAL DEVELOPMENT AND COHESION 49 215 830 809 22 744 197 615 2 000 000 000 49 215 830 809 24 744 197 615 Reserves (30 02 02) 3 000 000 000 3 000 000 000 49 215 830 809 25 744 197 615 2 000 000 000 49 215 830 809 27 744 197 615 06 RECOVERY AND RESILIENCE 6 188 584 512 6 072 212 350 – 4 300 000 700 000 6 184 284 512 6 072 912 350 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 6 188 989 512 6 072 293 350 – 4 705 000 619 000 6 184 284 512 6 072 912 350 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 22 578 690 359 12 629 688 472 700 000 000 22 578 690 359 13 329 688 472 08 AGRICULTURE AND MARITIME POLICY 54 275 729 627 54 837 915 051 54 275 729 627 54 837 915 051 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 54 335 699 627 54 879 535 051 – 39 947 143 – 22 392 143 54 295 752 484 54 857 142 908 09 ENVIRONMENT AND CLIMATE ACTION 2 396 083 244 718 090 328 6 383 295 6 383 295 2 402 466 539 724 473 623 Reserves (30 02 02) 7 884 723 7 884 723 – 6 383 295 – 6 383 295 1 501 428 1 501 428 2 403 967 967 725 975 051 2 403 967 967 725 975 051 10 MIGRATION 2 102 838 998 1 399 443 074 2 102 838 998 1 399 443 074 11 BORDER MANAGEMENT 2 543 215 026 1 727 760 680 – 78 032 393 309 140 155 2 465 182 633 2 036 900 835 Reserves (30 02 02) 76 744 000 76 744 000 76 744 000 76 744 000 2 619 959 026 1 804 504 680 – 78 032 393 309 140 155 2 541 926 633 2 113 644 835 12 SECURITY 777 565 635 702 765 087 777 565 635 702 765 087 Reserves (30 02 02) 15 758 000 15 758 000 15 758 000 15 758 000 793 323 635 718 523 087 793 323 635 718 523 087 13 DEFENCE 1 837 329 625 1 422 695 607 1 837 329 625 1 422 695 607 Reserves (30 01 01) 1 936 000 1 936 000 1 936 000 1 936 000 1 839 265 625 1 424 631 607 1 839 265 625 1 424 631 607

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 63/268EN OJ L, 26.1.2026 2025 appropriations Amending budget No 3/2025 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 14 EXTERNAL ACTION 13 639 588 325 12 239 680 189 13 639 588 325 12 239 680 189 15 PRE-ACCESSION ASSISTANCE 2 668 657 472 2 186 577 786 2 668 657 472 2 186 577 786 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 4 370 386 642 3 328 576 975 – 469 000 000 4 370 386 642 2 859 576 975 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 4 453 513 702 4 453 513 702 – 46 986 837 – 46 986 837 4 406 526 865 4 406 526 865 Reserves (30 01 01) 3 771 288 3 771 288 3 771 288 3 771 288 4 457 284 990 4 457 284 990 – 46 986 837 – 46 986 837 4 410 298 153 4 410 298 153 21 EUROPEAN SCHOOLS AND PENSIONS 3 123 166 218 3 123 166 218 – 15 803 800 – 15 803 800 3 107 362 418 3 107 362 418 30 RESERVES 2 468 602 448 5 415 467 878 – 49 389 438 – 31 510 438 2 419 213 010 5 383 957 440 Total 194 177 191 549 153 459 743 049 – 186 533 173 2 454 194 375 193 990 658 376 155 913 937 424

Of which Reserves: 30 01 01, 30 02 02 169 123 011 3 150 449 011 – 49 389 438 – 31 510 438 119 733 573 3 118 938 573 64/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 65/268EN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 49 408 894 49 408 894 49 408 894 49 408 894 02 02 INVESTEU FUND 377 220 132 528 753 456 377 220 132 528 753 456 02 03 CONNECTING EUROPE FACILITY (CEF) 2 804 566 109 3 265 785 081 1 791 000 1 791 000 2 806 357 109 3 267 576 081 02 04 DIGITAL EUROPE PROGRAMME 1 071 618 308 1 110 396 836 1 071 618 308 1 110 396 836 02 10 DECENTRALISED AGENCIES 229 689 581 229 689 581 229 689 581 229 689 581 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 231 480 581 231 480 581 – 1 791 000 – 1 791 000 229 689 581 229 689 581 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 34 431 428 36 691 330 34 431 428 36 691 330 Title 02 — Total 4 566 934 452 5 220 725 178 1 791 000 1 791 000 4 568 725 452 5 222 516 178 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 Total including reserves 4 568 725 452 5 222 516 178 4 568 725 452 5 222 516 178 66/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 02 03 CONNECTING EUROPE FACILITY (CEF) 02 03 01 Connecting Europe Facility (CEF) — Transport 1 1 662 889 897 1 381 351 969 1 791 000 1 791 000 1 664 680 897 1 383 142 969 02 03 02 Connecting Europe Facility (CEF) — Energy 1 921 494 831 312 736 495 921 494 831 312 736 495 02 03 03 Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital 1 210 181 381 172 237 825 210 181 381 172 237 825 02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC) 1 10 000 000 p.m. 10 000 000 p.m.

Article 02 03 03 — Subtotal 220 181 381 172 237 825 220 181 381 172 237 825 02 03 99 Completion of previous programmes and activities 02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021) 1 p.m. 1 005 000 000 p.m. 1 005 000 000 02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to

2021) 1 p.m. 390 000 000 p.m. 390 000 000 02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to

2021) 1 p.m. 4 458 792 p.m. 4 458 792 02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) 1 p.m. p.m. p.m. p.m.

Article 02 03 99 — Subtotal p.m. 1 399 458 792 p.m. 1 399 458 792

Chapter 02 03 — Total 2 804 566 109 3 265 785 081 1 791 000 1 791 000 2 806 357 109 3 267 576 081 Remarks Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on synergies among sectors.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 67/268EN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

Legal basis Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38,

ELI: http://data.europa.eu/eli/reg/2021/1153/oj).

02 03 01 Connecting Europe Facility (CEF) — Transport Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 1 662 889 897 1 381 351 969 1 791 000 1 791 000 1 664 680 897 1 383 142 969 Remarks This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

68/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 01 (cont'd) Legal basis Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation (EU) No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/ eli/reg/2024/1679/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 69/268EN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES Title 2025 appropriations Amending budget No 3/2025 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 44 223 064 44 223 064 44 223 064 44 223 064 02 10 02 European Maritime Safety Agency

(EMSA) 1 98 823 621 98 823 621 98 823 621 98 823 621 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 100 614 621 100 614 621 – 1 791 000 – 1 791 000 98 823 621 98 823 621 02 10 03 European Union Agency for Railways

(ERA) 1 29 622 042 29 622 042 29 622 042 29 622 042 02 10 04 European Union Agency for Cybersecurity

(ENISA) 1 25 843 013 25 843 013 25 843 013 25 843 013 02 10 05 Agency for Support for BEREC (BEREC Office) 1 8 108 852 8 108 852 8 108 852 8 108 852 02 10 06 European Union Agency for the Cooperation of Energy Regulators (ACER) 1 23 068 989 23 068 989 23 068 989 23 068 989

Chapter 02 10 — Total 229 689 581 229 689 581 229 689 581 229 689 581 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 Total including reserves 231 480 581 231 480 581 – 1 791 000 – 1 791 000 229 689 581 229 689 581 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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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.

70/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 02 European Maritime Safety Agency (EMSA) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 02 10 02 98 823 621 98 823 621 98 823 621 98 823 621 Reserves (30 02 02) 1 791 000 1 791 000 – 1 791 000 – 1 791 000 Total 100 614 621 100 614 621 – 1 791 000 – 1 791 000 98 823 621 98 823 621 Remarks EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.

Total Union contribution 99 420 199 of which amount coming from the recovery of surplus 596 578 (revenue Article 6 6 2) Amount entered in the budget 98 823 621 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 807 148 6 6 0 0 Legal basis Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/1406/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 71/268EN OJ L, 26.1.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 02 (cont'd) Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115, ELI: http://data.europa.eu/eli/reg/2014/911/oj).

Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023, p. 48, ELI: http://data.europa.eu/eli/reg/2023/1805/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector (COM(2023) 270 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/16/EC on port State control (COM(2023) 271 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal penalties, for pollution offences (COM(2023) 273 final).

72/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 SINGLE MARKET

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 73/268EN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER 28 458 116 28 458 116 28 458 116 28 458 116 03 02 SINGLE MARKET PROGRAMME 585 420 884 587 296 046 405 000 81 000 585 825 884 587 377 046 03 03 UNION ANTI-FRAUD PROGRAMME 27 351 001 30 633 000 27 351 001 30 633 000 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 38 900 876 30 538 313 38 900 876 30 538 313 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 198 129 000 112 361 841 198 129 000 112 361 841 03 10 DECENTRALISED AGENCIES 153 610 426 153 610 426 – 600 000 – 600 000 153 010 426 153 010 426 Reserves (30 02 02) 863 000 863 000 – 863 000 – 863 000 154 473 426 154 473 426 – 1 463 000 – 1 463 000 153 010 426 153 010 426 03 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 20 300 000 20 289 929 20 300 000 20 289 929 Title 03 — Total 1 052 170 303 963 187 671 – 195 000 – 519 000 1 051 975 303 962 668 671 Reserves (30 02 02) 863 000 863 000 – 863 000 – 863 000 Total including reserves 1 053 033 303 964 050 671 – 1 058 000 – 1 382 000 1 051 975 303 962 668 671 74/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 03 02 SINGLE MARKET PROGRAMME 03 02 01 Making the internal market more effective 03 02 01 01 Operation and development of the internal market of goods and services 1 24 985 000 20 662 707 24 985 000 20 662 707 03 02 01 02 Internal market governance tools 1 5 720 000 5 595 788 5 720 000 5 595 788 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market 1 3 450 000 4 497 523 3 450 000 4 497 523 03 02 01 04 Company law 1 1 060 000 956 591 1 060 000 956 591 03 02 01 05 Competition policy for a stronger Union in the digital age 1 22 000 000 23 000 000 22 000 000 23 000 000 03 02 01 06 Implementation and development of the internal market for financial services 1 6 010 000 5 300 000 6 010 000 5 300 000 03 02 01 07 Market surveillance 1 16 545 271 8 849 617 16 545 271 8 849 617 Article 03 02 01 — Subtotal 79 770 271 68 862 226 79 770 271 68 862 226 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 1 128 946 729 162 549 667 128 946 729 162 549 667 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation 1 24 341 000 19 199 948 24 341 000 19 199 948 03 02 03 02 International financial and non-financial reporting and auditing standards 1 9 620 000 8 800 000 9 620 000 8 800 000 Article 03 02 03 — Subtotal 33 961 000 27 999 948 33 961 000 27 999 948

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 75/268EN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 03 02 04 Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking 03 02 04 01 Ensuring high level of consumer protection and product safety 1 24 849 000 29 514 892 24 849 000 29 514 892 03 02 04 02 The participation of end users in financial services policymaking 1 1 695 000 1 495 000 1 695 000 1 495 000 Article 03 02 04 — Subtotal 26 544 000 31 009 892 26 544 000 31 009 892 03 02 05 Producing and disseminating high quality statistics on Europe 1 75 700 000 68 000 000 75 700 000 68 000 000 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants 1 240 498 884 220 000 000 405 000 81 000 240 903 884 220 081 000 03 02 99 Completion of previous programmes and activities 03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises

(COSME) (prior to 2021) 1 p.m. 1 918 324 p.m. 1 918 324 03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) 1 p.m. 3 000 000 p.m. 3 000 000 03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021) 1 p.m. p.m. p.m. p.m.

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 1 p.m. 3 499 489 p.m. 3 499 489 03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021) 1 p.m. 456 500 p.m. 456 500 03 02 99 06 Completion of previous programmes related to company law (prior to 2021) 1 p.m. p.m. p.m. p.m.

Article 03 02 99 — Subtotal p.m. 8 874 313 p.m. 8 874 313

Chapter 03 02 — Total 585 420 884 587 296 046 405 000 81 000 585 825 884 587 377 046 76/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) Remarks Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for the single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.

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

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

Legal basis Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1, ELI: http:// data.europa.eu/eli/reg/2021/690/oj).

03 02 06 Contributing to a high level of health and welfare for humans, animals and plants Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 240 498 884 220 000 000 405 000 81 000 240 903 884 220 081 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 77/268EN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 06 (cont'd) Remarks This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

78/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES Title 2025 appropriations Amending budget No 3/2025 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 74 922 574 74 922 574 74 922 574 74 922 574 03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation 1 7 983 158 7 983 158 7 983 158 7 983 158 Article 03 10 01 — Subtotal 82 905 732 82 905 732 82 905 732 82 905 732 03 10 02 European Banking Authority (EBA) 1 20 878 830 20 878 830 20 878 830 20 878 830 03 10 03 European Insurance and Occupational Pensions Authority (EIOPA) 1 14 532 732 14 532 732 14 532 732 14 532 732 Reserves (30 02 02) 379 000 379 000 – 379 000 – 379 000 14 911 732 14 911 732 – 379 000 – 379 000 14 532 732 14 532 732 03 10 04 European Securities and Markets Authority (ESMA) 1 21 101 116 21 101 116 21 101 116 21 101 116 Reserves (30 02 02) 484 000 484 000 – 484 000 – 484 000 21 585 116 21 585 116 – 484 000 – 484 000 21 101 116 21 101 116 03 10 05 Anti-Money Laundering Authority

(AMLA) 1 14 192 016 14 192 016 – 600 000 – 600 000 13 592 016 13 592 016

Chapter 03 10 — Total 153 610 426 153 610 426 – 600 000 – 600 000 153 010 426 153 010 426 Reserves (30 02 02) 863 000 863 000 – 863 000 – 863 000 Total including reserves 154 473 426 154 473 426 – 1 463 000 – 1 463 000 153 010 426 153 010 426 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.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 79/268EN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, 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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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 03 European Insurance and Occupational Pensions Authority (EIOPA) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 03 10 03 14 532 732 14 532 732 14 532 732 14 532 732 Reserves (30 02 02) 379 000 379 000 – 379 000 – 379 000 Total 14 911 732 14 911 732 – 379 000 – 379 000 14 532 732 14 532 732 Remarks Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

Total Union contribution 14 586 822 of which amount coming from the recovery of surplus 54 090 (revenue Article 6 6 2) Amount entered in the budget 14 532 732 In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

80/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 03 (cont'd) Legal basis Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48, ELI: http://data.

europa.eu/eli/reg/2010/1094/oj).

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

Reference acts Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).

03 10 04 European Securities and Markets Authority (ESMA) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 03 10 04 21 101 116 21 101 116 21 101 116 21 101 116 Reserves (30 02 02) 484 000 484 000 – 484 000 – 484 000 Total 21 585 116 21 585 116 – 484 000 – 484 000 21 101 116 21 101 116 Remarks Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS).

The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

Total Union contribution 21 392 466 of which amount coming from the recovery of surplus 291 350 (revenue Article 6 6 2) Amount entered in the budget 21 101 116

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 81/268EN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 04 (cont'd) In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84, ELI: http://data.europa.eu/eli/reg/ 2010/1095/oj).

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

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

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto- assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and

(EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).

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

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).

82/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 05 Anti-Money Laundering Authority (AMLA) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 14 192 016 14 192 016 – 600 000 – 600 000 13 592 016 13 592 016 Remarks Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objective of preventing money laundering and the financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 83/268EN OJ L, 26.1.2026 COMMISSION TITLE 05 REGIONAL DEVELOPMENT AND COHESION 84/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 16 365 249 16 365 249 16 365 249 16 365 249 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 40 449 412 382 18 321 138 458 2 000 000 000 40 449 412 382 20 321 138 458 Reserves (30 02 02) 3 000 000 000 3 000 000 000 40 449 412 382 21 321 138 458 2 000 000 000 40 449 412 382 23 321 138 458 05 03 COHESION FUND (CF) 8 712 680 475 4 372 430 295 8 712 680 475 4 372 430 295 05 04 SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 33 372 703 31 952 824 33 372 703 31 952 824 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 4 000 000 2 310 789 4 000 000 2 310 789 Title 05 — Total 49 215 830 809 22 744 197 615 2 000 000 000 49 215 830 809 24 744 197 615 Reserves (30 02 02) 3 000 000 000 3 000 000 000 Total including reserves 49 215 830 809 25 744 197 615 2 000 000 000 49 215 830 809 27 744 197 615

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 85/268EN OJ L, 26.1.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 40 157 207 649 18 000 000 000 2 000 000 000 40 157 207 649 20 000 000 000 Reserves (30 02 02) 3 000 000 000 3 000 000 000 40 157 207 649 21 000 000 000 2 000 000 000 40 157 207 649 23 000 000 000 05 02 02 ERDF — Operational technical assistance 2.1 79 813 476 78 876 654 79 813 476 78 876 654 05 02 03 European Urban Initiative 2.1 47 339 181 81 168 632 47 339 181 81 168 632 05 02 04 Just Transition Fund (JTF) — Contribution from the ERDF 2.1 78 230 806 p.m. 78 230 806 p.m.

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

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

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

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

05 02 06 InvestEU Fund — Contribution from the ERDF 2.1 16 236 061 36 236 061 16 236 061 36 236 061 05 02 07 Border Management and Visa Instrument

(BMVI) — Contribution from the ERDF 2.1 61 628 959 20 613 021 61 628 959 20 613 021 05 02 08 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

05 02 09 Horizon Europe — Contribution from the ERDF 2.1 8 956 250 4 244 090 8 956 250 4 244 090 05 02 10 Digital Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m.

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

86/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 05 02 99 Completion of previous programmes and activities 05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021) 2.1 p.m. 100 000 000 p.m. 100 000 000 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. p.m. p.m. p.m.

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021) 2.1 p.m. p.m. p.m. p.m.

05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) 2.1 p.m. p.m. p.m. p.m.

Article 05 02 99 — Subtotal p.m. 100 000 000 p.m. 100 000 000

Chapter 05 02 — Total 40 449 412 382 18 321 138 458 2 000 000 000 40 449 412 382 20 321 138 458 Reserves (30 02 02) 3 000 000 000 3 000 000 000 Total including reserves 40 449 412 382 21 321 138 458 2 000 000 000 40 449 412 382 23 321 138 458 Remarks ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal

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

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

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 87/268EN OJ L, 26.1.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

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

20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

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

eu/eli/reg/2020/2094/oj).

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

eu/eli/reg/2020/2221/oj).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60, ELI: http://data.europa.eu/eli/reg/2021/ 1058/oj).

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

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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).

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

8.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/562/oj).

88/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations

(EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38, ELI: http://data.europa.eu/eli/reg/2022/613/oj).

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

25.10.2022, p. 23, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation

(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1, ELI:

http://data.europa.eu/eli/reg/2023/435/oj).

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

05 02 01 ERDF — Operational expenditure Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 05 02 01 40 157 207 649 18 000 000 000 2 000 000 000 40 157 207 649 20 000 000 000 Reserves (30 02 02) 3 000 000 000 3 000 000 000 Total 40 157 207 649 21 000 000 000 2 000 000 000 40 157 207 649 23 000 000 000 Remarks This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 89/268EN OJ L, 26.1.2026 COMMISSION TITLE 06 RECOVERY AND RESILIENCE 90/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 34 835 007 34 835 007 34 835 007 34 835 007 06 02 RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT 123 790 999 122 687 647 – 5 000 000 118 790 999 122 687 647 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 902 450 870 000 902 450 870 000 06 04 EUROPEAN UNION RECOVERY INSTRUMENT

(EURI) 4 961 000 000 4 961 000 000 4 961 000 000 4 961 000 000 06 05 UNION CIVIL PROTECTION MECHANISM 211 321 354 107 500 000 211 321 354 107 500 000 06 06 EU4HEALTH PROGRAMME 555 939 966 558 000 000 555 939 966 558 000 000 06 07 EMERGENCY SUPPORT WITHIN THE UNION p.m. 1 000 000 p.m. 1 000 000 06 10 DECENTRALISED AGENCIES 285 120 009 273 269 196 700 000 700 000 285 820 009 273 969 196 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 285 525 009 273 350 196 295 000 619 000 285 820 009 273 969 196 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 15 674 727 13 050 500 15 674 727 13 050 500 Title 06 — Total 6 188 584 512 6 072 212 350 – 4 300 000 700 000 6 184 284 512 6 072 912 350 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 Total including reserves 6 188 989 512 6 072 293 350 – 4 705 000 619 000 6 184 284 512 6 072 912 350

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 91/268EN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 02 RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT 06 02 01 Recovery and Resilience Facility — Non- repayable support 2.2 p.m. p.m. p.m. p.m.

06 02 02 Technical Support Instrument 2.2 123 790 999 122 687 647 – 5 000 000 118 790 999 122 687 647 06 02 99 Completion of previous programmes and activities 06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund

(ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) 2.2 p.m. p.m. p.m. p.m.

06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) 2.2 p.m. p.m. p.m. p.m.

Article 06 02 99 — Subtotal p.m. p.m. p.m. p.m.

Chapter 06 02 — Total 123 790 999 122 687 647 – 5 000 000 118 790 999 122 687 647 Remarks Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.

The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.

92/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT (cont'd) In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

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

eu/eli/reg/2020/2094/oj).

Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/240/oj).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation

(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1, ELI:

http://data.europa.eu/eli/reg/2023/435/oj).

Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations

(EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060,

(EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data. europa.eu/eli/reg/2024/795/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 93/268EN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT (cont'd) 06 02 02 Technical Support Instrument Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 123 790 999 122 687 647 – 5 000 000 118 790 999 122 687 647 Remarks This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation

(EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.

This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.

94/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES Title 2025 appropriations Amending budget No 3/2025 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 79 635 384 79 635 384 700 000 700 000 80 335 384 80 335 384 06 10 02 European Food Safety Authority 2.2 157 911 523 146 060 710 157 911 523 146 060 710 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 158 316 523 146 141 710 – 405 000 – 81 000 157 911 523 146 060 710 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 2.2 33 573 102 33 573 102 33 573 102 33 573 102 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 47 573 102 47 573 102 47 573 102 47 573 102

Chapter 06 10 — Total 285 120 009 273 269 196 700 000 700 000 285 820 009 273 969 196 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 Total including reserves 285 525 009 273 350 196 295 000 619 000 285 820 009 273 969 196 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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 95/268EN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 01 European Centre for Disease Prevention and Control Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 79 635 384 79 635 384 700 000 700 000 80 335 384 80 335 384 Remarks Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention

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

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

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

— The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation

(EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26, ELI: http://data.europa.

eu/eli/reg/2022/2371/oj), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross- border threats to health, within its mandate.

Total Union contribution 91 090 472 of which amount coming from the recovery of surplus 10 755 088 (revenue Article 6 6 2) Amount entered in the budget 80 335 384 96/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 221 827 6 6 0 0 Legal basis Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/ 2004/851/oj).

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

6.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2370/oj).

Reference acts Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on

Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).

06 10 02 European Food Safety Authority Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 06 10 02 157 911 523 146 060 710 157 911 523 146 060 710 Reserves (30 02 02) 405 000 81 000 – 405 000 – 81 000 Total 158 316 523 146 141 710 – 405 000 – 81 000 157 911 523 146 060 710 Remarks European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 97/268EN OJ L, 26.1.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 02 (cont'd) The establishment plan of the Authority, as the outgoing Chair of the EU Agencies Network, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.

Total Union contribution 158 751 278 of which amount coming from the recovery of surplus 839 755 (revenue Article 6 6 2) Amount entered in the budget 157 911 523 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 4 353 704 6 6 0 0 Legal basis Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/178/oj).

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

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation

(EU) 2017/625 (COM(2023) 411 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and

(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

98/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 99/268EN OJ L, 26.1.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 2025 appropriations Amending budget No 3/2025 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 114 709 254 114 709 254 114 709 254 114 709 254 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 17 284 436 679 7 617 034 452 700 000 000 17 284 436 679 8 317 034 452 07 03 ERASMUS+ 3 907 603 474 3 704 409 449 3 907 603 474 3 704 409 449 07 04 EUROPEAN SOLIDARITY CORPS 139 697 739 125 970 407 139 697 739 125 970 407 07 05 CREATIVE EUROPE 326 616 427 321 471 443 326 616 427 321 471 443 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 225 644 664 177 497 041 225 644 664 177 497 041 07 07 JUSTICE 40 650 000 36 427 526 40 650 000 36 427 526 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 324 328 592 322 062 077 324 328 592 322 062 077 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 215 003 530 210 106 823 215 003 530 210 106 823 Title 07 — Total 22 578 690 359 12 629 688 472 700 000 000 22 578 690 359 13 329 688 472 100/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 17 093 586 371 7 400 000 000 700 000 000 17 093 586 371 8 100 000 000 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 24 464 594 17 500 000 24 464 594 17 500 000 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 19 557 081 p.m. 19 557 081 p.m.

07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 2.2 107 373 853 74 000 000 107 373 853 74 000 000 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

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

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

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

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

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

07 02 07 Youth Employment Initiative (YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m.

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 101/268EN OJ L, 26.1.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 02 09 Instrument for Financial Support for Border Management and Visa Policy

(BMVI) — Contribution from the ESF+ 2.1 31 454 780 17 534 452 31 454 780 17 534 452 07 02 10 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

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

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

07 02 13 Erasmus+ — Contribution from the ESF+ 2.1 8 000 000 8 000 000 8 000 000 8 000 000 07 02 14 Recovery and Resilience Facility — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m.

07 02 99 Completion of previous programmes and activities 07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021) 2.1 p.m. 100 000 000 p.m. 100 000 000 07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021) 2.1 p.m. p.m. p.m. p.m.

07 02 99 03 Completion of the YEI (2014-2020) 2.1 p.m. p.m. p.m. p.m.

07 02 99 04 Completion of the FEAD (2014-2020) 2.1 p.m. p.m. p.m. p.m.

07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) 2.2 p.m. p.m. p.m. p.m.

07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) 2.1 p.m. p.m. p.m. p.m.

Article 07 02 99 — Subtotal p.m. 100 000 000 p.m. 100 000 000

Chapter 07 02 — Total 17 284 436 679 7 617 034 452 700 000 000 17 284 436 679 8 317 034 452 Remarks Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

102/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

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

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

20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).

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

eu/eli/reg/2020/2094/oj).

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

eu/eli/reg/2020/2221/oj).

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

(EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/177/oj).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/ 2021/523/oj).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 103/268EN OJ L, 26.1.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21, ELI: http://data.

europa.eu/eli/reg/2021/1057/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).

07 02 01 ESF+ shared management strand — Operational expenditure Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 17 093 586 371 7 400 000 000 700 000 000 17 093 586 371 8 100 000 000 Remarks This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in

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

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

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

104/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 08 AGRICULTURE AND MARITIME POLICY

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 105/268EN OJ L, 26.1.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER 12 881 750 12 881 750 12 881 750 12 881 750 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 39 973 194 597 40 028 020 016 39 973 194 597 40 028 020 016 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 13 223 936 938 14 008 954 516 13 223 936 938 14 008 954 516 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND

(EMFAF) 937 704 820 652 519 747 937 704 820 652 519 747 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS

(SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 96 761 000 99 826 000 96 761 000 99 826 000 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 156 731 000 141 446 000 – 39 947 143 – 22 392 143 116 783 857 119 053 857 08 10 DECENTRALISED AGENCIES 30 250 522 30 250 522 30 250 522 30 250 522 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 1 000 000 5 462 500 1 000 000 5 462 500 Title 08 — Total 54 275 729 627 54 837 915 051 54 275 729 627 54 837 915 051 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 Total including reserves 54 335 699 627 54 879 535 051 – 39 947 143 – 22 392 143 54 295 752 484 54 857 142 908 106/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 3.2 90 590 000 93 655 000 90 590 000 93 655 000 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 150 560 000 135 275 000 – 39 947 143 – 22 392 143 110 612 857 112 882 857 08 05 02 Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies) 3.2 6 171 000 6 171 000 6 171 000 6 171 000

Chapter 08 05 — Total 96 761 000 99 826 000 96 761 000 99 826 000 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 Total including reserves 156 731 000 141 446 000 – 39 947 143 – 22 392 143 116 783 857 119 053 857 Remarks Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.

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

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/2026/5/oj 107/268EN OJ L, 26.1.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 01 90 590 000 93 655 000 90 590 000 93 655 000 Reserves (30 02 02) 59 970 000 41 620 000 – 39 947 143 – 22 392 143 20 022 857 19 227 857 Total 150 560 000 135 275 000 – 39 947 143 – 22 392 143 110 612 857 112 882 857 Remarks This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

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

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

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries

between the Union and the governments of the following countries:

Status (as of Country Legal basis Date Official Journal Duration September 2025) Agreements and Cabo Verde Decision 15 July 2024 L, 2024/2152, 23.7.2024 to Protocols in (EU) 2024/2152 21.8.2024 22.7.2029 provisional application or in Côte d’Ivoire Decision 25 April 2025 L, 2.7.2025 06.06.2025 to force (and financial

(EU) 2025/1194 05.06.2029 compensation due in 2024 entered in Decision 28 June 2021 L 242, 8.7.2021 29.6.2021 to Article 08 05 01) Gabon

(EU) 2021/1116 28.6.2026 Decision 5 December 2024 L, 30.12.2024 12.12.2024 to Greenland

(EU) 2024/3202 11.12.2030 108/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 (cont'd) Status (as of Country Legal basis Date Official Journal Duration September 2025) Guinea-Bissau Decision 10 September 2024 L, 2024/2588, 18.9.2024 to

(EU) 2024/2588 3.10. 2024 17.9.2029 Decision L 2023/2187, 2.10.2023 to Kiribati 6 September 2023

(EU) 2023/2187 18.10.2023 1.10.2028 Madagascar Decision 26 June 2023 L 182, 19.7.2023 1.7.2023 to

(EU) 2023/1476 30.6.2027 Mauritania Decision 16.11.2021 to 11 November 2021 L 439, 8.12.2021

(EU) 2021/2123 15.11.2026 Mauritius Decision 21.12.2022 to 8 November 2022 L 338, 30.12.2022

(EU) 2022/2585 20.12.2026 Seychelles Decision 20 February 2020 L 60, 28.2.2020 24.2.2020 to

(EU) 2020/272 23.2.2026 Agreements and Angola New agreement Protocols to be renegotiated, already under Cook Islands Decision 11 November 2021 L 463, 28.12.2021 Expired on negotiation or with (EU) 2021/2277 16.12.2024 legislative procedure under way (financial Côte d’Ivoire Decision 4 March 2019 L 70, 12.3.2019 Expired on compensation

(EU) 2019/385 31.12.2024 entered in Article 30 02 02) Decision Expires on Gambia 5 March 2020 L 75, 11.3.2020

(EU) 2020/392 30.7.2025 Decision Expires on Greenland 26 March 2021 L 175, 18.5.2021

(EU) 2021/793 22.4.2025 Guinea (Guinée) Decision 22 December 2009 L 348, 29.12.2009 Expired 2009/473/CE Liberia Decision 24 May 2016 L 177, 1.7.2016 Expired

(EU) 2016/1062 Morocco Decision 4 March 2019 L 77, 20.3.2019 Expired

(EU) 2019/441

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 109/268EN OJ L, 26.1.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 (cont'd) Status (as of Country Legal basis Date Official Journal Duration September 2025) São Tomé and Decision 24 October 2019 L 333, 27.12.2019 Expired on Príncipe (EU) 2019/2218 18.12.2024 Senegal Decision 14 November 2019 L 299, 20.11.2019 Expired on

(EU) 2019/1925 17.11.2024 110/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 ENVIRONMENT AND CLIMATE ACTION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 111/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER 27 810 647 27 810 647 27 810 647 27 810 647 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 748 208 802 568 672 893 6 383 295 6 383 295 754 592 097 575 056 188 09 03 JUST TRANSITION FUND (JTF) 1 513 991 893 6 459 302 1 513 991 893 6 459 302 09 04 PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM

(JTM) p.m. 25 000 000 p.m. 25 000 000 09 05 SOCIAL CLIMATE FUND (SCF) p.m. p.m. p.m. p.m.

09 10 DECENTRALISED AGENCIES 69 321 902 69 321 902 69 321 902 69 321 902 Reserves (30 02 02) 7 884 723 7 884 723 – 6 383 295 – 6 383 295 1 501 428 1 501 428 77 206 625 77 206 625 – 6 383 295 – 6 383 295 70 823 330 70 823 330 09 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 36 750 000 20 825 584 36 750 000 20 825 584 Title 09 — Total 2 396 083 244 718 090 328 6 383 295 6 383 295 2 402 466 539 724 473 623 Reserves (30 02 02) 7 884 723 7 884 723 – 6 383 295 – 6 383 295 1 501 428 1 501 428 Total including reserves 2 403 967 967 725 975 051 2 403 967 967 725 975 051 112/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 09 02 01 Nature and biodiversity 3.2 305 344 360 154 909 483 290 858 290 858 305 635 218 155 200 341 09 02 02 Circular economy and quality of life 3.2 183 370 092 114 944 920 5 801 579 5 801 579 189 171 671 120 746 499 09 02 03 Climate change mitigation and adaptation 3.2 123 165 910 89 966 414 290 858 290 858 123 456 768 90 257 272 09 02 04 Clean energy transition 3.2 136 328 440 91 852 076 136 328 440 91 852 076 09 02 99 Completion of previous programmes and activities 09 02 99 01 Completion of previous programmes in the field of environment and climate action

(LIFE) (prior to 2021) 3.2 p.m. 117 000 000 p.m. 117 000 000 Article 09 02 99 — Subtotal p.m. 117 000 000 p.m. 117 000 000

Chapter 09 02 — Total 748 208 802 568 672 893 6 383 295 6 383 295 754 592 097 575 056 188 Remarks Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.

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

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 113/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) Legal basis Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/ 2021/523/oj).

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53, ELI: http://data.europa.eu/eli/reg/2021/783/oj).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (OJ L, 2024/573,

20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj).

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

09 02 01 Nature and biodiversity Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 305 344 360 154 909 483 290 858 290 858 305 635 218 155 200 341 Remarks This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (OJ L 20,

26.1.2010, p. 7, ELI: http://data.europa.eu/eli/dir/2009/147/oj) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/ eli/dir/1992/43/oj). Actions will cover both the terrestrial and the marine environment.

It includes: — the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network, 114/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) 09 02 01 (cont'd) — the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity-related policy development, — the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.

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

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

EFTA-EEA 519 085 6 6 0 0 Candidate countries and Western Balkan 255 783 6 2 1 1 potential candidates 09 02 02 Circular economy and quality of life Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 183 370 092 114 944 920 5 801 579 5 801 579 189 171 671 120 746 499 Remarks This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 115/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) 09 02 02 (cont'd) It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land, towards achieving the zero-pollution ambition, strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.

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

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

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

EFTA-EEA 311 729 6 6 0 0 Candidate countries and Western Balkan 155 645 6 2 1 1 potential candidates 09 02 03 Climate change mitigation and adaptation Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 123 165 910 89 966 414 290 858 290 858 123 456 768 90 257 272 Remarks This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.

116/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) 09 02 03 (cont'd) It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.

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

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

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

EFTA-EEA 209 382 6 6 0 0

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 117/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 09 10 DECENTRALISED AGENCIES 09 10 01 European Chemicals Agency – Environmental directives and international conventions 3.2 6 365 199 6 365 199 6 365 199 6 365 199 Reserves (30 02 02) 4 083 742 4 083 742 – 3 483 742 – 3 483 742 600 000 600 000 10 448 941 10 448 941 – 3 483 742 – 3 483 742 6 965 199 6 965 199 09 10 02 European Environment Agency 3.2 62 956 703 62 956 703 62 956 703 62 956 703 Reserves (30 02 02) 3 800 981 3 800 981 – 2 899 553 – 2 899 553 901 428 901 428 66 757 684 66 757 684 – 2 899 553 – 2 899 553 63 858 131 63 858 131

Chapter 09 10 — Total 69 321 902 69 321 902 69 321 902 69 321 902 Reserves (30 02 02) 7 884 723 7 884 723 – 6 383 295 – 6 383 295 1 501 428 1 501 428 Total including reserves 77 206 625 77 206 625 – 6 383 295 – 6 383 295 70 823 330 70 823 330 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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

10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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.

118/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 01 European Chemicals Agency – Environmental directives and international conventions Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 09 10 01 6 365 199 6 365 199 6 365 199 6 365 199 Reserves (30 02 02) 4 083 742 4 083 742 – 3 483 742 – 3 483 742 600 000 600 000 Total 10 448 941 10 448 941 – 3 483 742 – 3 483 742 6 965 199 6 965 199 Remarks This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.

Total Union contribution 7 029 623 of which amount coming from the recovery of surplus 64 424 (revenue Article 6 6 2) Amount entered in the budget 6 965 199 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 291 525 6 6 2 Legal basis Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3, ELI: http://data.europa.eu/eli/dir/2008/98/oj).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60, ELI: http://data.europa.eu/eli/reg/2012/649/oj).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109, ELI: http://data.europa.eu/eli/dir/2018/851/oj).

Regulation (EU) 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45, ELI: http://data.europa.eu/eli/reg/2019/1021/oj).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1, ELI: http://data.europa.eu/eli/dir/2020/2184/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 119/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 01 (cont'd) Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

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

Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC on the landfill of waste (OJ L, 2024/1785, 15.7.2024, ELI:

http://data.europa.eu/eli/dir/2024/1785/oj).

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and

(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

09 10 02 European Environment Agency Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 09 10 02 62 956 703 62 956 703 62 956 703 62 956 703 Reserves (30 02 02) 3 800 981 3 800 981 – 2 899 553 – 2 899 553 901 428 901 428 Total 66 757 684 66 757 684 – 2 899 553 – 2 899 553 63 858 131 63 858 131 Remarks The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.

120/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 02 (cont'd) Total Union contribution 64 190 184 of which amount coming from the recovery of surplus 332 053 (revenue Article 6 6 2) Amount entered in the budget 63 858 131 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 862 539 6 6 2 Candidate countries and Western Balkan 3 127 000 6 6 2 potential candidates Other assigned revenue 5 576 161 6 6 2 Legal basis Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13, ELI: http://data.europa.eu/eli/reg/2009/401/oj).

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

ELI: http://data.europa.eu/eli/reg/2018/841/oj).

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

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).

Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation

(EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/839/oj).

Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation

(EC) No 166/2006 (OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 121/268EN OJ L, 26.1.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 02 (cont'd) Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation

(EU) 2019/1242 as regards strengthening the CO emission performance standards for new heavy-duty vehicles and 2 integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (OJ L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj).

Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and amending Regulation (EU) 2022/869 (OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj).

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

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 22 March 2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and

(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

122/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 10 MIGRATION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 123/268EN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER 3 150 000 3 150 000 3 150 000 3 150 000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) 1 865 538 241 1 162 142 317 48 000 000 45 000 000 1 913 538 241 1 207 142 317 10 10 DECENTRALISED AGENCIES 234 150 757 234 150 757 – 48 000 000 – 45 000 000 186 150 757 189 150 757 Title 10 — Total 2 102 838 998 1 399 443 074 2 102 838 998 1 399 443 074 124/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) Title 2025 appropriations Amending budget No 3/2025 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 1 863 630 325 971 926 563 48 000 000 45 000 000 1 911 630 325 1 016 926 563 10 02 02 Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF 4 306 733 55 636 306 733 55 636 10 02 03 Internal Security Fund (ISF) – Contribution from AMIF 4 1 601 183 160 118 1 601 183 160 118 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. 190 000 000 p.m. 190 000 000 Article 10 02 99 — Subtotal p.m. 190 000 000 p.m. 190 000 000

Chapter 10 02 — Total 1 865 538 241 1 162 142 317 48 000 000 45 000 000 1 913 538 241 1 207 142 317 Remarks Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in accordance with the relevant Union acquisand in compliance with the Union’s commitments on fundamental rights.

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

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

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 125/268EN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1147/oj).

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

Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (OJ L, 2024/1348,

22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj).

Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return border procedure, and amending Regulation (EU) 2021/1148 (OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.

eu/eli/reg/2024/1349/oj).

Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU) No 604/2013 (OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj).

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and

(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations

(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.

eu/eli/reg/2024/1358/oj).

Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of crisis and force majeure in the field of migration and asylum and amending Regulation (EU) 2021/1147 (OJ L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).

126/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 01 Asylum, Migration and Integration Fund (AMIF) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 1 863 630 325 971 926 563 48 000 000 45 000 000 1 911 630 325 1 016 926 563 Remarks This appropriation is intended to cover actions contributing to the efficient management of migration flows in accordance with the relevant Union acquisand 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 strengthening and developing legal migration to the Member States including to the integration of third-country nationals; and to countering irregular migration and ensuring effective, safe and dignified return to and readmission in third countries.

The AMIF promotes common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer between Member States of applicants for or beneficiaries of international protection, supports integration strategies and develops and strengthens 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 supports 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/2026/5/oj 127/268EN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 10 10 DECENTRALISED AGENCIES 10 10 01 European Union Agency for Asylum (EUAA) 4 234 150 757 234 150 757 – 48 000 000 – 45 000 000 186 150 757 189 150 757

Chapter 10 10 — Total 234 150 757 234 150 757 – 48 000 000 – 45 000 000 186 150 757 189 150 757 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

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

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

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

10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this

chapter.

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

10 10 01 European Union Agency for Asylum (EUAA) Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 234 150 757 234 150 757 – 48 000 000 – 45 000 000 186 150 757 189 150 757 128/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES (cont'd) 10 10 01 (cont'd) Remarks The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, is a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.

Total Union contribution 191 737 310 of which amount coming from the recovery of surplus 5 586 553 (revenue Article 6 6 2) Amount entered in the budget 186 150 757 Legal basis Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1, ELI: http://data.

europa.eu/eli/reg/2021/2303/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 129/268EN OJ L, 26.1.2026 COMMISSION TITLE 11 BORDER MANAGEMENT 130/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 2 234 000 2 234 000 2 234 000 2 234 000 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY 1 232 560 499 459 393 388 357 000 000 1 232 560 499 816 393 388 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 78 214 000 55 790 910 – 78 032 393 – 47 859 845 181 607 7 931 065 11 10 DECENTRALISED AGENCIES 1 230 206 527 1 210 342 382 1 230 206 527 1 210 342 382 Reserves (30 02 02) 76 744 000 76 744 000 76 744 000 76 744 000 1 306 950 527 1 287 086 382 1 306 950 527 1 287 086 382 Title 11 — Total 2 543 215 026 1 727 760 680 – 78 032 393 309 140 155 2 465 182 633 2 036 900 835 Reserves (30 02 02) 76 744 000 76 744 000 76 744 000 76 744 000 Total including reserves 2 619 959 026 1 804 504 680 – 78 032 393 309 140 155 2 541 926 633 2 113 644 835

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 131/268EN OJ L, 26.1.2026 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 2025 appropriations Amending budget No 3/2025 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 1 230 663 318 396 496 207 357 000 000 1 230 663 318 753 496 207 11 02 02 Internal Security Fund (ISF) – Contribution from BMVI 4 1 897 181 1 897 181 1 897 181 1 897 181 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. 61 000 000 p.m. 61 000 000 Article 11 02 99 — Subtotal p.m. 61 000 000 p.m. 61 000 000

Chapter 11 02 — Total 1 232 560 499 459 393 388 357 000 000 1 232 560 499 816 393 388 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.

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

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

Legal basis Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of checks at their common borders (OJ L 239, 22.9.2000, p. 19, ELI: http://data.europa.eu/eli/convention/2000/922/oj).

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).

132/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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 (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 information between Member States on short-stay visas, long-stay visas, and residence permits (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/ 767/oj).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI:

http://data.europa.eu/eli/reg/2016/399/oj).

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

europa.eu/eli/reg/2016/794/oj).

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, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).

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, ELI: http://data.

europa.eu/eli/reg/2018/1240/oj).

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

ELI: http://data.europa.eu/eli/reg/2018/1860/oj).

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, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).

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

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/reg/2019/817/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 133/268EN OJ L, 26.1.2026 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) 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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).

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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, 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, ELI: http://data.europa.eu/eli/reg/2021/1148/oj).

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, ELI: http://data.europa.eu/eli/reg/2022/922/oj).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI:

http://data.europa.eu/eli/agree_internation/2024/200/oj).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI:

http://data.europa.eu/eli/agree_internation/2024/1292/oj).

Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027 (OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations

(EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the 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 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).

134/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 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) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and

(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations

(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.

eu/eli/reg/2024/1358/oj).

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/ agree_internation/2024/1591/oj).

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI:

http://data.europa.eu/eli/agree/2024/1592/oj).

Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12,

8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).

Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 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 (OJ L, 2025/13, 8.1.2025, ELI: http://data.

europa.eu/eli/reg/2025/13/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).

11 02 01 Instrument for Financial Support for Border Management and Visa Policy Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 1 230 663 318 396 496 207 357 000 000 1 230 663 318 753 496 207

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 135/268EN OJ L, 26.1.2026 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 within the Union.

More specifically, the Instrument for Financial Support for Border Management and Visa Policy (BMVI) is to 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 the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.

The BMVI promotes 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 BMVI also promotes 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, use of state of-the-art technology, and quality control and solidarity mechanisms. Furthermore, the BMVI contributes 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 fidetravellers. The BMVI supports 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.

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

Other assigned revenue 198 852 981 6 3 2 0 136/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 11 03 01 Instrument for financial support for customs control equipment 4 78 214 000 55 790 910 – 78 032 393 – 47 859 845 181 607 7 931 065

Chapter 11 03 — Total 78 214 000 55 790 910 – 78 032 393 – 47 859 845 181 607 7 931 065 Remarks Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant and reliable state-of-the-art customs control equipment.

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

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

Legal basis Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (OJ L 234, 2.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1077/oj).

11 03 01 Instrument for financial support for customs control equipment Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 78 214 000 55 790 910 – 78 032 393 – 47 859 845 181 607 7 931 065

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 137/268EN OJ L, 26.1.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT (cont'd) 11 03 01 (cont'd) Remarks This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that

has one or more of the following customs control purposes: — non-intrusive inspection; — indication of hidden objects on humans; — radiation detection and nuclide identification; — analysis of samples in laboratories;

— sampling and field analysis of samples; — handheld search.

In addition, the Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces of equipment or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.

The Instrument may, moreover, cover expenses related to studies, meetings of experts, information and communication actions that are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.

138/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 139/268EN OJ L, 26.1.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 43 438 898 43 438 898 43 438 898 43 438 898 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 50 000 000 55 000 000 50 000 000 55 000 000 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM

(ETS) p.m. p.m. p.m. p.m.

16 04 EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS p.m. p.m. p.m. p.m.

16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m.

16 06 UKRAINE FACILITY 4 276 947 744 3 230 138 077 – 469 000 000 4 276 947 744 2 761 138 077 Title 16 — Total 4 370 386 642 3 328 576 975 – 469 000 000 4 370 386 642 2 859 576 975 140/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 06 — UKRAINE FACILITY Title 2025 appropriations Amending budget No 3/2025 New amount

Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 16 06 UKRAINE FACILITY 16 06 01 Pillar I: Ukraine Plan O 1 500 000 000 1 500 000 000 1 500 000 000 1 500 000 000 16 06 02 Pillar II: Ukraine Investment Framework 16 06 02 01 Provisioning of the common provisioning fund O 1 092 000 000 400 000 000 1 092 000 000 400 000 000 16 06 02 02 Other actions under the Ukraine Investment Framework O 451 770 000 496 947 000 – 400 000 000 451 770 000 96 947 000 Article 16 06 02 — Subtotal 1 543 770 000 896 947 000 – 400 000 000 1 543 770 000 496 947 000 16 06 03 Pillar III: Union accession assistance and support measures 16 06 03 01 Union accession assistance and other measures O 155 000 000 77 500 000 155 000 000 77 500 000 16 06 03 02 Borrowing costs subsidy O 612 324 102 612 324 102 – 69 000 000 612 324 102 543 324 102 16 06 03 03 Provisioning of the common provisioning fund - Legacy O 465 853 642 143 366 975 465 853 642 143 366 975 Article 16 06 03 — Subtotal 1 233 177 744 833 191 077 – 69 000 000 1 233 177 744 764 191 077

Chapter 16 06 — Total 4 276 947 744 3 230 138 077 – 469 000 000 4 276 947 744 2 761 138 077 Remarks Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.

The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 141/268EN OJ L, 26.1.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 06 — UKRAINE FACILITY (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/ 2093/oj).

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI:

http://data.europa.eu/eli/reg/2024/765/oj).

Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj), and in particular Title X thereof.

16 06 02 Pillar II: Ukraine Investment Framework Remarks Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.

16 06 02 02 Other actions under the Ukraine Investment Framework Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 451 770 000 496 947 000 – 400 000 000 451 770 000 96 947 000 Remarks This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.

142/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 06 — UKRAINE FACILITY (cont'd) 16 06 03 Pillar III: Union accession assistance and support measures Remarks This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/ 1201/oj) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http:// data.europa.eu/eli/dec/2022/1628/oj) and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.

16 06 03 02 Borrowing costs subsidy Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 612 324 102 612 324 102 – 69 000 000 612 324 102 543 324 102 Remarks This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation from Article 6(3) thereof.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 143/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 144/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION Title Amending budget Heading 2025 appropriations New amount

Chapter No 3/2025 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 2 947 454 000 – 40 638 000 2 906 816 000 Reserves (30 01 01) 1 656 792 1 656 792 2 949 110 792 – 40 638 000 2 908 472 792 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 298 434 058 – 1 938 837 296 495 221 Reserves (30 01 01) 826 368 826 368 299 260 426 – 1 938 837 297 321 589 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 967 950 223 – 4 410 000 963 540 223 Reserves (30 01 01) 1 288 128 1 288 128 969 238 351 – 4 410 000 964 828 351 20 04 INFORMATION AND COMMUNICATION TECHNOLOGY- RELATED EXPENDITURE 239 675 421 239 675 421 20 10 DECENTRALISED AGENCIES p.m. p.m.

Title 20 — Total 4 453 513 702 – 46 986 837 4 406 526 865 Reserves (30 01 01) 3 771 288 3 771 288 Total including reserves 4 457 284 990 – 46 986 837 4 410 298 153

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 145/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution 7.2 14 090 000 – 273 000 13 817 000 20 01 01 02 Other management expenditure of Members of the institution 7.2 3 130 000 3 130 000 20 01 01 03 Allowances of former Members 7.2 4 511 000 – 2 400 000 2 111 000 Article 20 01 01 — Subtotal 21 731 000 – 2 673 000 19 058 000 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 7.2 2 715 111 000 – 31 100 000 2 684 011 000 Reserves (30 01 01) 1 656 792 1 656 792 2 716 767 792 – 31 100 000 2 685 667 792 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 7.2 16 313 000 – 265 000 16 048 000 20 01 02 03 Remuneration and allowances — Union delegations 7.2 155 610 000 – 6 165 000 149 445 000 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations 7.2 9 162 000 9 162 000 Article 20 01 02 — Subtotal 2 896 196 000 – 37 530 000 2 858 666 000 Reserves (30 01 01) 1 656 792 1 656 792 2 897 852 792 – 37 530 000 2 860 322 792 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 7.2 200 000 200 000 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 7.2 7 683 000 – 435 000 7 248 000 146/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

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

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 01 05 Personnel policy and management 20 01 05 01 Medical service 7.2 5 414 000 5 414 000 20 01 05 02 Childcare facilities 7.2 6 170 000 6 170 000 20 01 05 03 Other social-related expenditure 7.2 5 929 000 5 929 000 20 01 05 04 Mobility 7.2 1 921 000 1 921 000 20 01 05 05 Competitions, selection and recruitment expenditure 7.2 2 210 000 2 210 000 Article 20 01 05 — Subtotal 21 644 000 21 644 000

Chapter 20 01 — Total 2 947 454 000 – 40 638 000 2 906 816 000 Reserves (30 01 01) 1 656 792 1 656 792 Total including reserves 2 949 110 792 – 40 638 000 2 908 472 792 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 14 090 000 – 273 000 13 817 000 Remarks

This appropriation is intended to cover: — the basic salaries of Members of the Commission, — the residence allowances of Members of the Commission, — the family allowances of Members of the Commission, comprising:

— household allowance, — dependent child allowance, — education allowance, — the representation allowances of Members of the Commission, — the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission, — birth grants,

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 147/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 01 (cont'd) 20 01 01 01 (cont'd) — in the event of the death of a Member of the Commission: — the deceased’s full remuneration until the end of the third month following that in which the death occurred, — the costs of transporting the body to the deceased’s place of origin, — the cost of weightings applied to the emoluments, — the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year.

This appropriation is also intended to provide for any appropriation which may be required to cover: — travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution, — installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution, — removal expenses due to Members of the Commission on taking up duty or leaving the institution.

Legal basis Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj) 20 01 01 03 Allowances of former Members Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 4 511 000 – 2 400 000 2 111 000 Remarks

This appropriation is intended to cover: — transitional allowances, 148/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 01 (cont'd) 20 01 01 03 (cont'd) — family allowances, of Members of the Commission after termination of service.

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj) 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 20 01 02 01 2 715 111 000 – 31 100 000 2 684 011 000 Reserves (30 01 01) 1 656 792 1 656 792 Total 2 716 767 792 – 31 100 000 2 685 667 792

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 149/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 02 (cont'd) 20 01 02 01 (cont'd) Remarks With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and

temporary staff holding posts on the establishment plan: — salaries, allowances and other payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home, — allowances in the event of dismissal of a probationary official for obvious inadequacy, — allowances in the event of cancellation by the institution of the contract of a temporary staff member, — reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory, — flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, — the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year.

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

Other assigned revenue 58 415 055 3 2 0 1 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

150/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 02 (cont'd) 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 16 313 000 – 265 000 16 048 000 Remarks With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and

temporary staff holding posts on the establishment plan: — travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transfer to another place of employment, — installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere, — removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere, — daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transfer to a new place of employment, — transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 03 Remuneration and allowances — Union delegations Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 155 610 000 – 6 165 000 149 445 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 151/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 02 (cont'd) 20 01 02 03 (cont'd) Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission

establishment plan in the Union delegations in third countries and at international organisations: — salaries, allowances and payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — overtime, — the cost of weightings applied to the remuneration of officials and temporary staff, — the cost of any updates of remuneration during the financial year.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 04 Officials in non-active status, retired in the interests of the service or dismissed Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 7 683 000 – 435 000 7 248 000 Remarks

This appropriation is intended to cover allowances for officials: — assigned non-active status following a reduction in the number of posts in the institution, — holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service, — placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.

152/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 04 (cont'd) It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis Staff Regulations of Officials of the European Union.

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 153/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff 7.2 104 596 958 – 1 899 445 102 697 513 Reserves (30 01 01) 814 368 814 368 105 411 326 – 1 899 445 103 511 881 20 02 01 02 Agency staff and technical and administrative assistance in support of different activities 7.2 12 309 939 – 31 052 12 278 887 20 02 01 03 National civil servants temporarily assigned to the institution 7.2 49 412 991 – 8 340 49 404 651 Article 20 02 01 — Subtotal 166 319 888 – 1 938 837 164 381 051 Reserves (30 01 01) 814 368 814 368 167 134 256 – 1 938 837 165 195 419 20 02 02 External personnel — Commission Representations 20 02 02 01 Contract staff 7.2 21 039 018 21 039 018 Reserves (30 01 01) 12 000 12 000 21 051 018 21 051 018 20 02 02 02 Local agents 7.2 1 577 000 1 577 000 20 02 02 03 Agency staff 7.2 509 500 509 500 20 02 02 04 Overtime external personnel 7.2 10 000 10 000 Article 20 02 02 — Subtotal 23 135 518 23 135 518 Reserves (30 01 01) 12 000 12 000 23 147 518 23 147 518 20 02 03 External personnel — Union delegations 20 02 03 01 Contract staff 7.2 768 000 768 000 20 02 03 02 Local staff 7.2 11 703 000 11 703 000 20 02 03 03 Agency staff 7.2 67 000 67 000 154/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 02 03 (cont'd) 20 02 03 04 Training of junior experts and seconded national experts 7.2 2 673 000 2 673 000 20 02 03 05 Expenses of other staff and payment for other services 7.2 513 000 513 000 Article 20 02 03 — Subtotal 15 724 000 15 724 000 20 02 04 Cost of organising graduate traineeships with the institution 7.2 13 900 000 13 900 000 20 02 05 Special advisers 7.2 1 550 000 1 550 000 20 02 06 Other management expenditure — Headquarters 20 02 06 01 Mission and representation expenses 7.2 38 223 000 38 223 000 20 02 06 02 Meetings, expert groups and conference’s expenses 7.2 10 832 400 10 832 400 20 02 06 03 Meetings of committees 7.2 4 900 252 4 900 252 20 02 06 04 Studies and consultations 7.2 5 550 000 5 550 000 20 02 06 05 Further training and management training 7.2 10 260 000 10 260 000 Article 20 02 06 — Subtotal 69 765 652 69 765 652 20 02 07 Other management expenditure — Union delegations 20 02 07 01 Mission and representation expenses 7.2 5 329 000 5 329 000 20 02 07 02 Further training 7.2 400 000 400 000 Article 20 02 07 — Subtotal 5 729 000 5 729 000 20 02 08 Language courses 7.2 2 310 000 2 310 000

Chapter 20 02 — Total 298 434 058 – 1 938 837 296 495 221 Reserves (30 01 01) 826 368 826 368 Total including reserves 299 260 426 – 1 938 837 297 321 589

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 155/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 20 02 01 01 104 596 958 – 1 899 445 102 697 513 Reserves (30 01 01) 814 368 814 368 Total 105 411 326 – 1 899 445 103 511 881 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff, — a sum to cover the remuneration of contract staff acting as guides for persons with disabilities, — the cost of any updates of remuneration during the financial year.

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

Other countries 29 957 000 6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2 Other assigned revenue 18 843 059 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16, ELI: http://data.europa.eu/eli/dir/2000/78/oj).

Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.

156/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 01 (cont'd) 20 02 01 02 Agency staff and technical and administrative assistance in support of different activities Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 12 309 939 – 31 052 12 278 887 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the employment of agency staff, particularly clerical staff and shorthand typists, — expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, — the cost of any updates of remuneration during the financial year.

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

EFTA-EEA 214 740 6 6 0 0 20 02 01 03 National civil servants temporarily assigned to the institution Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 49 412 991 – 8 340 49 404 651 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States, — the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 157/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 7.2 154 991 000 154 991 000 20 03 01 02 Expenditure related to buildings 7.2 106 669 000 106 669 000 20 03 01 03 Equipment and furniture 7.2 15 906 000 15 906 000 20 03 01 04 Services and other operating expenditure 7.2 8 580 000 8 580 000 Article 20 03 01 — Subtotal 286 146 000 286 146 000 20 03 02 Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings 7.2 53 323 342 53 323 342 20 03 02 02 Expenditure related to buildings 7.2 25 567 658 25 567 658 20 03 02 03 Equipment and furniture 7.2 1 725 000 1 725 000 20 03 02 04 Services and other operating expenditure 7.2 844 500 844 500 Article 20 03 02 — Subtotal 81 460 500 81 460 500 20 03 03 Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings 7.2 90 000 90 000 20 03 03 02 Expenditure related to buildings 7.2 1 438 000 1 438 000 20 03 03 03 Equipment and furniture 7.2 556 000 556 000 20 03 03 04 Services and other operating expenditure 7.2 12 000 12 000 Article 20 03 03 — Subtotal 2 096 000 2 096 000 20 03 04 Infrastructure and logistics — Commission Representations 20 03 04 01 Acquisition and renting of buildings 7.2 12 045 000 12 045 000 20 03 04 02 Expenditure related to buildings 7.2 7 779 000 7 779 000 20 03 04 03 Equipment and furniture 7.2 2 019 000 2 019 000 20 03 04 04 Services and other operating expenditure 7.2 449 000 449 000 Article 20 03 04 — Subtotal 22 292 000 22 292 000 158/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 03 05 Infrastructure and logistics — Union delegations 20 03 05 01 Acquisition, renting and related expenditure 7.2 26 057 000 26 057 000 20 03 05 02 Expenditure related to buildings 7.2 297 000 297 000 20 03 05 03 Equipment and furniture 7.2 224 000 224 000 Article 20 03 05 — Subtotal 26 578 000 26 578 000 20 03 06 Commission building projects — Advance payments 7.2 p.m. p.m.

20 03 07 Security and control expenditure 20 03 07 01 Security and monitoring — Headquarters 7.2 17 443 000 17 443 000 20 03 07 02 Guarding of buildings — Brussels 7.2 35 860 000 35 860 000 20 03 07 03 Guarding of buildings — Luxembourg 7.2 11 007 000 11 007 000 20 03 07 04 Security — Grange 7.2 510 000 510 000 20 03 07 05 Security — Commission Representations 7.2 3 600 000 3 600 000 20 03 07 06 Security — Union delegations 7.2 6 151 000 6 151 000 Article 20 03 07 — Subtotal 74 571 000 74 571 000 20 03 08 Publications and information 20 03 08 01 Publications 7.2 1 081 000 1 081 000 20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking 7.2 2 880 000 2 880 000 20 03 08 03 Purchase of information 7.2 3 902 000 3 902 000 20 03 08 04 Union contribution for operation of the historical archives of the Union 7.2 1 648 727 1 648 727 Article 20 03 08 — Subtotal 9 511 727 9 511 727 20 03 09 Legal-related expenditure 20 03 09 01 Legal advice, litigation and infringements — Legal expenses 7.2 4 000 000 4 000 000 20 03 09 02 Legal expenses — Commission Representations 7.2 5 000 5 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 159/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 03 09 (cont'd) 20 03 09 03 Damages 7.2 75 000 75 000 20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy 7.2 p.m. p.m.

Article 20 03 09 — Subtotal 4 080 000 4 080 000 20 03 10 Treasury-related expenditure 20 03 10 01 Financial charges 7.2 446 300 446 300 20 03 10 02 Treasury management 7.2 p.m. p.m.

20 03 10 03 Exceptional crisis expenditure 7.2 p.m. p.m.

Article 20 03 10 — Subtotal 446 300 446 300 20 03 11 Interpretation 20 03 11 01 Interpretation expenditure 7.2 15 264 000 15 264 000 20 03 11 02 Professional support 7.2 150 000 150 000 20 03 11 03 Interinstitutional cooperation — Interpretation 7.2 80 000 80 000 Article 20 03 11 — Subtotal 15 494 000 15 494 000 20 03 12 Conferences organisation 20 03 12 01 Technical equipment and services for the Commission conference rooms 7.2 8 000 000 8 000 000 20 03 12 02 Expenditure for conferences organisation 7.2 p.m. p.m.

Article 20 03 12 — Subtotal 8 000 000 8 000 000 20 03 13 Translation 20 03 13 01 Translation expenditure 7.2 20 000 000 20 000 000 20 03 13 02 Interinstitutional cooperation — Translation 7.2 p.m. p.m.

Article 20 03 13 — Subtotal 20 000 000 20 000 000 160/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 03 14 Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency 7.2 282 940 282 940 20 03 14 72 European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes 7.2 2 247 000 2 247 000 Article 20 03 14 — Subtotal 2 529 940 2 529 940 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office 7.2 121 990 000 – 2 150 000 119 840 000 Reserves (30 01 01) 478 776 478 776 122 468 776 – 2 150 000 120 318 776 20 03 15 02 European Personnel Selection Office 7.2 29 082 550 – 1 935 000 27 147 550 Reserves (30 01 01) 10 224 10 224 29 092 774 – 1 935 000 27 157 774 Article 20 03 15 — Subtotal 151 072 550 – 4 085 000 146 987 550 Reserves (30 01 01) 489 000 489 000 151 561 550 – 4 085 000 147 476 550 20 03 16 Administrative offices 20 03 16 01 Office for Administration and Payment of Individual Entitlements 7.2 57 481 964 57 481 964 Reserves (30 01 01) 110 112 110 112 57 592 076 57 592 076 20 03 16 02 Office for Infrastructure and Logistics — Brussels 7.2 101 207 292 – 325 000 100 882 292 20 03 16 03 Office for Infrastructure and Logistics — Luxembourg 7.2 33 089 200 33 089 200 Reserves (30 01 01) 684 792 684 792 33 773 992 33 773 992 Article 20 03 16 — Subtotal 191 778 456 – 325 000 191 453 456 Reserves (30 01 01) 794 904 794 904 192 573 360 – 325 000 192 248 360

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 161/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 20 03 17 European Anti-Fraud Office (OLAF) 7.2 71 693 750 71 693 750 Reserves (30 01 01) 4 224 4 224 71 697 974 71 697 974 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office 7.2 200 000 200 000

Chapter 20 03 — Total 967 950 223 – 4 410 000 963 540 223 Reserves (30 01 01) 1 288 128 1 288 128 Total including reserves 969 238 351 – 4 410 000 964 828 351 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 20 03 15 01 121 990 000 – 2 150 000 119 840 000 Reserves (30 01 01) 478 776 478 776 Total 122 468 776 – 2 150 000 120 318 776 Remarks The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.

On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each

institution is estimated as follows:

European Parliament 13 361 343 10,91% Council of the European Union 6 454 104 5,27% European Commission 71 117 619 58,07% Court of Justice of the European Union 7 054 201 5,76% European Court of Auditors 1 420 638 1,16% European Economic and Social Committee 881 775 0,72% European Committee of the Regions 514 369 0,42% 162/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 15 (cont'd) 20 03 15 01 (cont'd) Agencies 11 646 781 9,51% Other 10 017 946 8,18% Total 122 468 776 100,00 % This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office constitutes the central point of access to Union law, and also to publications, open data, research results, procurement notices and other official information.

Its mission is to support Union policies as a centre of excellence for information, data and knowledge management, and to ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.

Legal basis Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

20 03 15 02 European Personnel Selection Office Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 20 03 15 02 29 082 550 – 1 935 000 27 147 550 Reserves (30 01 01) 10 224 10 224 Total 29 092 774 – 1 935 000 27 157 774 Remarks The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 163/268EN OJ L, 26.1.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 15 (cont'd) 20 03 15 02 (cont'd) Legal basis Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:

http://data.europa.eu/eli/dec/2002/620/oj).

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).

20 03 16 Administrative offices 20 03 16 02 Office for Infrastructure and Logistics — Brussels Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 101 207 292 – 325 000 100 882 292 Remarks The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.

Legal basis Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35, ELI: http://data.europa.eu/eli/dec/2003/523/oj).

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

164/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 EUROPEAN SCHOOLS AND PENSIONS

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 165/268EN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS Title Amending budget Heading 2025 appropriations New amount

Chapter No 3/2025 21 01 PENSIONS 2 857 255 000 – 12 803 800 2 844 451 200 21 02 EUROPEAN SCHOOLS 265 911 218 – 3 000 000 262 911 218 Title 21 — Total 3 123 166 218 – 15 803 800 3 107 362 418 166/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 21 01 PENSIONS 21 01 01 Pensions and allowances 7.1 2 794 771 000 – 6 907 000 2 787 864 000 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament 7.1 22 106 000 – 2 350 000 19 756 000 21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union 7.1 795 000 – 5 800 789 200 21 01 02 03 Pensions of former Members of the Commission 7.1 11 767 000 – 1 600 000 10 167 000 21 01 02 04 Pensions of former Members of the Court of Justice of the European Union 7.1 19 308 000 – 1 400 000 17 908 000 21 01 02 05 Pensions of former Members of the Court of Auditors 7.1 7 809 000 – 530 000 7 279 000 21 01 02 06 Pensions of former European Ombudsmen 7.1 317 000 – 7 000 310 000 21 01 02 07 Pensions of former European Data Protection Supervisors 7.1 382 000 – 4 000 378 000 Article 21 01 02 — Subtotal 62 484 000 – 5 896 800 56 587 200

Chapter 21 01 — Total 2 857 255 000 – 12 803 800 2 844 451 200 21 01 01 Pensions and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 794 771 000 – 6 907 000 2 787 864 000 Remarks

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 167/268EN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

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

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

Other countries 303 031 000 6 6 0 2 Legal basis Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45,

14.6.1962, p. 1385/62, ELI: https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj).

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

168/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 22 106 000 – 2 350 000 19 756 000 Remarks This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.

21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 795 000 – 5 800 789 200 Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.

Legal basis Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 169/268EN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 02 (cont'd) Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 03 Pensions of former Members of the Commission Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 11 767 000 – 1 600 000 10 167 000 Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 04 Pensions of former Members of the Court of Justice of the European Union Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 19 308 000 – 1 400 000 17 908 000 170/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 04 (cont'd) Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 05 Pensions of former Members of the Court of Auditors Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 7 809 000 – 530 000 7 279 000 Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 171/268EN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 05 (cont'd) Legal basis Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

21 01 02 06 Pensions of former European Ombudsmen Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 317 000 – 7 000 310 000 Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

172/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 07 Pensions of former European Data Protection Supervisors Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 382 000 – 4 000 378 000 Remarks This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 173/268EN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS Title

Chapter Amending budget Heading FF 2025 appropriations New amount Article No 3/2025 Item 21 02 EUROPEAN SCHOOLS 21 02 01 Union contribution to the Type 1 European Schools 21 02 01 01 Office of the Secretary-General of the European Schools

(Brussels) 7.1 17 161 509 17 161 509 21 02 01 02 Brussels I (Uccle) 7.1 46 256 962 46 256 962 21 02 01 03 Brussels II (Woluwe) 7.1 42 682 785 42 682 785 21 02 01 04 Brussels III (Ixelles) 7.1 35 929 186 35 929 186 21 02 01 05 Brussels IV (Laeken) 7.1 33 693 512 33 693 512 21 02 01 06 Luxembourg I 7.1 23 061 502 23 061 502 21 02 01 07 Luxembourg II 7.1 17 927 542 17 927 542 21 02 01 08 Mol (BE) 7.1 11 131 399 11 131 399 21 02 01 09 Frankfurt am Main (DE) 7.1 9 051 754 9 051 754 21 02 01 10 Karlsruhe (DE) 7.1 5 893 058 5 893 058 21 02 01 11 Munich (DE) 7.1 565 895 565 895 21 02 01 12 Alicante (ES) 7.1 1 562 811 1 562 811 21 02 01 13 Varese (IT) 7.1 15 147 279 15 147 279 21 02 01 14 Bergen (NL) 7.1 4 546 024 – 3 000 000 1 546 024 21 02 01 15 Culham (UK) 7.1 — — 21 02 01 16 Brussels V (Evere) 7.1 p.m. p.m.

Article 21 02 01 — Subtotal 264 611 218 – 3 000 000 261 611 218 21 02 02 Union contribution to the Type 2 European Schools 7.1 1 300 000 1 300 000

Chapter 21 02 — Total 265 911 218 – 3 000 000 262 911 218 21 02 01 Union contribution to the Type 1 European Schools Reference acts Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/558/oj).

174/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 14 Bergen (NL) Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 4 546 024 – 3 000 000 1 546 024 Remarks This appropriation is intended to contribute to the budget of the European School in Bergen.

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

Other assigned revenue 4 300 000 3 2 0 2

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 175/268EN OJ L, 26.1.2026 COMMISSION TITLE 30 RESERVES 176/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES 2025 appropriations Amending budget No 3/2025 New amount Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 5 707 288 5 707 288 5 707 288 5 707 288 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 163 415 723 3 144 741 723 – 49 389 438 – 31 510 438 114 026 285 3 113 231 285 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m.

30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 2 299 479 437 2 265 018 867 2 299 479 437 2 265 018 867 Title 30 — Total 2 468 602 448 5 415 467 878 – 49 389 438 – 31 510 438 2 419 213 010 5 383 957 440

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 177/268EN OJ L, 26.1.2026 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE Title 2025 appropriations Amending budget No 3/2025 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 p.m. p.m. 0,— 0,— 30 02 02 Differentiated appropriations 163 415 723 3 144 741 723 – 49 389 438 – 31 510 438 114 026 285 3 113 231 285

Chapter 30 02 — Total 163 415 723 3 144 741 723 – 49 389 438 – 31 510 438 114 026 285 3 113 231 285 30 02 02 Differentiated appropriations Figures (Differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount Commitments Payments Commitments Payments Commitments Payments 163 415 723 3 144 741 723 – 49 389 438 – 31 510 438 114 026 285 3 113 231 285 Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

1. Article 05 02 01 ERDF — Operational expenditure 3 000 000 000

2. Article 08 05 01 Establishing a governance framework for fishing 20 022 857 19 227 857 activities carried out by Union fishing vessels in third-country waters

3. Article 09 10 01 European Chemicals Agency – Environmental 600 000 600 000 directives and international conventions

4. Article 09 10 02 European Environment Agency 901 428 901 428 178/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION TITLE 30 — RESERVES

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

5. Article 11 10 02 European Union Agency for the Operational 76 744 000 76 744 000 Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

6. Article 12 10 01 European Union Agency for Law Enforcement 15 758 000 15 758 000 Cooperation (Europol) Total 114 026 285 3 113 231 285 Legal basis 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/ eli/reg/2024/2509/oj).

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 179/268EN OJ L, 26.1.2026 ANNEXES 180/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION OFFICES

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 181/268EN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE 182/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE EXPENDITURE TITLE O1 PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER O1 01 O1 01 01 Officials and temporary staff O1 01 01 01 Remuneration and allowances 75 570 000 – 2 150 000 73 420 000 Reserves (O1 10 01) 418 776 418 776 75 988 776 – 2 150 000 73 838 776 O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 444 000 444 000 O1 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m.

O1 01 01 04 Mobility expenditure Non-differentiated appropriations 21 000 21 000 Article O1 01 01 — Total 76 035 000 – 2 150 000 73 885 000 Reserves (O1 10 01) 418 776 418 776 76 453 776 – 2 150 000 74 303 776 O1 01 02 External personnel 2 792 000 2 792 000 Reserves (O1 10 01) 60 000 60 000 2 852 000 2 852 000 O1 01 03 Other management expenditure O1 01 03 01 Missions and representation expenses Non-differentiated appropriations 136 000 136 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 183/268EN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O1 01 03 (cont'd) O1 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 10 000 10 000 O1 01 03 03 Studies and consultations Non-differentiated appropriations p.m. p.m.

O1 01 03 04 Further training and management training Non-differentiated appropriations 75 000 75 000 O1 01 03 05 Internal meetings Non-differentiated appropriations 1 000 1 000 Article O1 01 03 — Total 222 000 222 000 O1 01 04 Infrastructure and logistics O1 01 04 01 Rents and purchases Non-differentiated appropriations 7 405 000 7 405 000 O1 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 2 029 000 2 029 000 O1 01 04 03 Equipment and furniture Non-differentiated appropriations 47 000 47 000 O1 01 04 04 Services and other operating expenditure Non-differentiated appropriations 282 000 282 000 Article O1 01 04 — Total 9 763 000 9 763 000 O1 01 05 Security and control expenditure Non-differentiated appropriations 945 000 945 000 O1 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m.

O1 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m.

184/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O1 02 — SPECIFIC ACTIVITIES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O1 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m.

O1 01 09 Information and communication technology O1 01 09 01 Information systems Non-differentiated appropriations 8 787 000 8 787 000 O1 01 09 02 Digital workplace Non-differentiated appropriations 2 065 000 2 065 000 O1 01 09 03 Data centre and networking services Non-differentiated appropriations 7 675 000 7 675 000 Article O1 01 09 — Total 18 527 000 18 527 000

CHAPTER O1 01 — TOTAL 108 284 000 – 2 150 000 106 134 000 Reserves (O1 10 01) 478 776 478 776 108 762 776 – 2 150 000 106 612 776

CHAPTER O1 02 O1 02 01 Publications O1 02 01 01 Official Journal of the European Union (L and C series) Non-differentiated appropriations 3 750 000 3 750 000 O1 02 01 02 Other mandatory publications Non-differentiated appropriations 2 207 000 2 207 000 O1 02 01 03 General publications Non-differentiated appropriations 1 008 000 1 008 000 Article O1 02 01 — Total 6 965 000 6 965 000 O1 02 02 Long-term preservation Non-differentiated appropriations 3 369 000 3 369 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 185/268EN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd)

CHAPTER O1 10 — RESERVES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O1 02 03 Access and reuse Non-differentiated appropriations 3 372 000 3 372 000

CHAPTER O1 02 — TOTAL 13 706 000 13 706 000

CHAPTER O1 10 O1 10 01 Provisional appropriations Non-differentiated appropriations 478 776 478 776 O1 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m.

CHAPTER O1 10 — TOTAL 478 776 478 776 Title O1 — Total 122 468 776 – 2 150 000 120 318 776 Of which Reserves (O1 10 01) 478 776 478 776 186/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION PUBLICATIONS OFFICE TITLE O1 PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

O1 01 01 Officials and temporary staff O1 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount O1 01 01 01 75 570 000 – 2 150 000 73 420 000 Reserves (O1 10 01) 418 776 418 776 Total 75 988 776 – 2 150 000 73 838 776 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

plan: — salaries, allowances and payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 187/268EN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE 188/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE EXPENDITURE TITLE O2 EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER O2 01 O2 01 01 Officials and temporary staff O2 01 01 01 Remuneration and allowances 14 738 000 – 1 580 000 13 158 000 Reserves (O2 10 01) 4 224 4 224 14 742 224 – 1 580 000 13 162 224 O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 51 000 51 000 O2 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m.

Article O2 01 01 — Total 14 789 000 – 1 580 000 13 209 000 Reserves (O2 10 01) 4 224 4 224 14 793 224 – 1 580 000 13 213 224 O2 01 02 External personnel 1 981 000 – 355 000 1 626 000 Reserves (O2 10 01) 6 000 6 000 1 987 000 – 355 000 1 632 000 O2 01 03 Other management expenditure O2 01 03 01 Missions and representation expenses Non-differentiated appropriations 200 000 200 000 O2 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 850 850

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 189/268EN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O2 01 03 (cont'd) O2 01 03 03 Studies and consultations Non-differentiated appropriations p.m. p.m.

O2 01 03 04 Further training and management training Non-differentiated appropriations 35 000 35 000 O2 01 03 05 Internal meetings Non-differentiated appropriations 6 000 6 000 Article O2 01 03 — Total 241 850 241 850 O2 01 04 Infrastructure and logistics O2 01 04 01 Rents and purchases Non-differentiated appropriations 1 688 000 1 688 000 O2 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 695 000 695 000 O2 01 04 03 Equipment and furniture Non-differentiated appropriations 8 000 8 000 O2 01 04 04 Services and other operating expenditure Non-differentiated appropriations 50 700 50 700 Article O2 01 04 — Total 2 441 700 2 441 700 O2 01 05 Security and control expenditure Non-differentiated appropriations 322 000 322 000 O2 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m.

O2 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m.

O2 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m.

190/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O2 01 09 Information and communication technology O2 01 09 01 Information systems Non-differentiated appropriations 1 935 000 1 935 000 O2 01 09 02 Digital workplace Non-differentiated appropriations 222 000 222 000 O2 01 09 03 Data centre and networking services Non-differentiated appropriations 342 000 342 000 Article O2 01 09 — Total 2 499 000 2 499 000

CHAPTER O2 01 — TOTAL 22 274 550 – 1 935 000 20 339 550 Reserves (O2 10 01) 10 224 10 224 22 284 774 – 1 935 000 20 349 774

CHAPTER O2 02 O2 02 01 Interinstitutional competitions Non-differentiated appropriations 4 000 000 4 000 000

CHAPTER O2 02 — TOTAL 4 000 000 4 000 000

CHAPTER O2 03 O2 03 01 Management training Non-differentiated appropriations 1 352 000 1 352 000 O2 03 02 Induction courses Non-differentiated appropriations 884 000 884 000 O2 03 03 Training for certification Non-differentiated appropriations 572 000 572 000

CHAPTER O2 03 — TOTAL 2 808 000 2 808 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 191/268EN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 10 — RESERVES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER O2 10 O2 10 01 Provisional appropriations Non-differentiated appropriations 10 224 10 224 O2 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m.

CHAPTER O2 10 — TOTAL 10 224 10 224 Title O2 — Total 29 092 774 – 1 935 000 27 157 774 Of which Reserves (O2 10 01) 10 224 10 224 192/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE TITLE O2 EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

O2 01 01 Officials and temporary staff O2 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount O2 01 01 01 14 738 000 – 1 580 000 13 158 000 Reserves (O2 10 01) 4 224 4 224 Total 14 742 224 – 1 580 000 13 162 224 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

plan: — salaries, allowances and payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 193/268EN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 01 (cont'd) O2 01 01 01 (cont'd) — miscellaneous allowances and grants, — the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year, — the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down, — daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, — supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.

O2 01 02 External personnel Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount O2 01 02 1 981 000 – 355 000 1 626 000 Reserves (O2 10 01) 6 000 6 000 Total 1 987 000 – 355 000 1 632 000 Remarks

This appropriation is intended to cover: — the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff, — expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff, — personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services, 194/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 02 (cont'd) — the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations, — the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 195/268EN OJ L, 26.1.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS 196/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS EXPENDITURE TITLE O4 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER O4 01 O4 01 01 Officials and temporary staff O4 01 01 01 Remuneration and allowances Non-differentiated appropriations 38 164 000 – 325 000 37 839 000 O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 157 000 157 000 O4 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m.

Article O4 01 01 — Total 38 321 000 – 325 000 37 996 000 O4 01 02 External personnel O4 01 02 01 External personnel — OIB Non-differentiated appropriations 31 638 000 31 638 000 O4 01 02 02 External personnel — Childcare facilities Non-differentiated appropriations 13 440 000 13 440 000 Article O4 01 02 — Total 45 078 000 45 078 000 O4 01 03 Other management expenditure O4 01 03 01 Missions and representation expenses Non-differentiated appropriations 80 000 80 000 O4 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 1 000 1 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 197/268EN OJ L, 26.1.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O4 01 03 (cont'd) O4 01 03 03 Further training and management training Non-differentiated appropriations 262 000 262 000 O4 01 03 04 Internal meetings Non-differentiated appropriations 6 800 6 800 Article O4 01 03 — Total 349 800 349 800 O4 01 04 Infrastructure and logistics O4 01 04 01 Rents and purchases Non-differentiated appropriations 6 171 000 6 171 000 O4 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 2 027 000 2 027 000 O4 01 04 03 Equipment and furniture Non-differentiated appropriations 119 000 119 000 O4 01 04 04 Services and other operating expenditure Non-differentiated appropriations 646 000 646 000 Article O4 01 04 — Total 8 963 000 8 963 000 O4 01 05 Security and control expenditure Non-differentiated appropriations 1 137 000 1 137 000 O4 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m.

O4 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m.

O4 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m.

O4 01 09 Information and communication technology O4 01 09 01 Information systems Non-differentiated appropriations 2 086 235 2 086 235 198/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O4 10 — RESERVES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 O4 01 09 (cont'd) O4 01 09 02 Digital workplace Non-differentiated appropriations 2 316 826 2 316 826 O4 01 09 03 Data centre and networking services Non-differentiated appropriations 2 955 431 2 955 431 Article O4 01 09 — Total 7 358 492 7 358 492

CHAPTER O4 01 — TOTAL 101 207 292 – 325 000 100 882 292

CHAPTER O4 10 O4 10 01 Provisional appropriations Non-differentiated appropriations p.m. 0,— O4 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m.

CHAPTER O4 10 — TOTAL p.m. 0 Title O4 — Total 101 207 292 – 325 000 100 882 292

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 199/268EN OJ L, 26.1.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS TITLE O4 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

O4 01 01 Officials and temporary staff O4 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 38 164 000 – 325 000 37 839 000 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

plan: — salaries, allowances and payments related to salaries, — accident and sickness insurance and other social security charges, — unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, — miscellaneous allowances and grants, — the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, — the cost of any updates of remuneration during the financial year.

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

Other assigned revenue 1 250 000 3 2 0 2 200/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

SECTION IV COURT OF JUSTICE OF THE EUROPEAN UNION

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 201/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 47 895 000 – 3 409 000 44 486 000 1 2 OFFICIALS AND TEMPORARY STAFF 347 795 000 – 1 183 000 346 612 000 1 4 OTHER STAFF AND EXTERNAL SERVICES 34 653 000 – 39 000 34 614 000 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 6 610 000 6 610 000 Title 1 — Total 436 953 000 – 4 631 000 432 322 000 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 61 870 000 61 870 000 2 1 DATA-PROCESSING, EQUIPMENT AND MOVABLE

PROPERTY: PURCHASE, HIRE AND MAINTENANCE 36 067 503 36 067 503 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 309 000 1 309 000 2 5 EXPENDITURE ON MEETINGS AND CONFERENCES 556 000 556 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 473 000 2 473 000 Title 2 — Total 102 275 503 102 275 503 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 7 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 57 000 57 000 Title 3 — Total 57 000 57 000 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 2 501 000 2 501 000 202/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION Amending budget Title Heading 2025 appropriations New amount No 3/2025 10 1 CONTINGENCY RESERVE p.m. p.m.

Title 10 — Total 2 501 000 2 501 000 GRAND TOTAL 541 786 503 – 4 631 000 537 155 503 Reserves (10 0) 2 501 000 2 501 000 Total including reserves 544 287 503 – 4 631 000 539 656 503

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 203/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Remunerations and other entitlements 1 0 0 0 Remunerations and allowances Non-differentiated appropriations 40 819 000 – 140 000 40 679 000 1 0 0 2 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 2 791 000 – 1 943 000 848 000 Article 1 0 0 — Total 43 610 000 – 2 083 000 41 527 000 1 0 2 Temporary allowances Non-differentiated appropriations 3 664 000 – 1 326 000 2 338 000 1 0 4 Missions Non-differentiated appropriations 245 000 245 000 1 0 6 Training Non-differentiated appropriations 376 000 376 000 1 0 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 0 — TOTAL 47 895 000 – 3 409 000 44 486 000

CHAPTER 1 2 1 2 0 Remunerations and other entitlements 1 2 0 0 Remunerations and allowances 344 125 000 – 1 173 000 342 952 000 Reserves (10 0) 1 878 000 1 878 000 346 003 000 – 1 173 000 344 830 000 1 2 0 2 Paid overtime Non-differentiated appropriations 809 000 – 3 000 806 000 204/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 0 (cont'd) 1 2 0 4 Entitlements related to entering the service, transfer and leaving the service Non-differentiated appropriations 2 301 000 – 7 000 2 294 000 Article 1 2 0 — Total 347 235 000 – 1 183 000 346 052 000 Reserves (10 0) 1 878 000 1 878 000 349 113 000 – 1 183 000 347 930 000 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Non-differentiated appropriations 560 000 560 000 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total 560 000 560 000 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 347 795 000 – 1 183 000 346 612 000 Reserves (10 0) 1 878 000 1 878 000 349 673 000 – 1 183 000 348 490 000

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff 12 067 000 – 39 000 12 028 000 Reserves (10 0) 623 000 623 000 12 690 000 – 39 000 12 651 000 1 4 0 4 In-service training and staff exchanges Non-differentiated appropriations 3 184 000 3 184 000 1 4 0 5 Other external services Non-differentiated appropriations 324 000 324 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 205/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 4 0 (cont'd) 1 4 0 6 External services in the linguistic field Non-differentiated appropriations 19 078 000 19 078 000 Article 1 4 0 — Total 34 653 000 – 39 000 34 614 000 Reserves (10 0) 623 000 623 000 35 276 000 – 39 000 35 237 000 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 4 — TOTAL 34 653 000 – 39 000 34 614 000 Reserves (10 0) 623 000 623 000 35 276 000 – 39 000 35 237 000

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure for staff recruitment Non-differentiated appropriations 375 000 375 000 1 6 1 2 Further training Non-differentiated appropriations 1 652 000 1 652 000 Article 1 6 1 — Total 2 027 000 2 027 000 1 6 2 Missions Non-differentiated appropriations 380 000 380 000 1 6 3 Expenditure on staff of the institution 1 6 3 0 Social welfare Non-differentiated appropriations 61 000 61 000 1 6 3 2 Social contacts between members of staff and other welfare expenditure Non-differentiated appropriations 220 000 220 000 Article 1 6 3 — Total 281 000 281 000 206/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Medical service Non-differentiated appropriations 203 000 203 000 1 6 5 2 Restaurants and canteens Non-differentiated appropriations 184 000 184 000 1 6 5 4 Early Childhood Centre Non-differentiated appropriations 3 480 000 3 480 000 1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff Non-differentiated appropriations p.m. p.m.

1 6 5 6 European Schools Non-differentiated appropriations 55 000 55 000 Article 1 6 5 — Total 3 922 000 3 922 000

CHAPTER 1 6 — TOTAL 6 610 000 6 610 000 Title 1 — Total 436 953 000 – 4 631 000 432 322 000 Reserves (10 0) 2 501 000 2 501 000 Total including reserves 439 454 000 – 4 631 000 434 823 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 207/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Remunerations and other entitlements 1 0 0 0 Remunerations and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 40 819 000 – 140 000 40 679 000 Remarks This appropriation is intended to cover, for the Members of the institution:

— basic salaries, — residence allowances, — family allowances, namely household allowance, dependent child allowance and education allowance, — entertainment and service allowances, — employer’s contribution for insurance against accidents and occupational disease and for sickness insurance, — birth grants, — allowances provided for in the event of death of a Member of the institution, — weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 3, 4, 4a, 11 and 14 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

208/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 2 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 791 000 – 1 943 000 848 000 Remarks

This appropriation is intended to cover: — travel expenses of Members of the institution (and their families) on taking up or leaving their appointments, — installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments, — removal expenses payable to Members of the institution on taking up or leaving their appointments.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 5 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

1 0 2 Temporary allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 3 664 000 – 1 326 000 2 338 000 Remarks This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 209/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 2 (cont'd) Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

1 2 0 Remunerations and other entitlements 1 2 0 0 Remunerations and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 2 0 0 344 125 000 – 1 173 000 342 952 000 Reserves (10 0) 1 878 000 1 878 000 Total 346 003 000 – 1 173 000 344 830 000 Remarks

This appropriation is intended to cover in particular: — basic salaries of officials and temporary staff, — family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff, — parental leave allowances, — expatriation and foreign residence allowances for officials and temporary staff, — the secretarial allowance for certain categories of officials in function group AST, — employer’s contribution to sickness insurance, 210/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) — employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations, — unemployment insurance for temporary staff, — payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin, — birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin, — travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin, — dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials, — the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime, — allowances for round-the-clock or shift duties or for standby duty at work or at home.

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

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and

Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 809 000 – 3 000 806 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 211/268EN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 (cont'd) Remarks This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 301 000 – 7 000 2 294 000 Remarks

This appropriation is intended to cover: — travel expenses of staff (and their families) on taking up or leaving the service of the institution, — installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, — removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, — daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

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

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

212/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 1 4 0 Other staff and external persons 1 4 0 0 Other staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 4 0 0 12 067 000 – 39 000 12 028 000 Reserves (10 0) 623 000 623 000 Total 12 690 000 – 39 000 12 651 000 Remarks

This appropriation is intended to cover in particular: — the remuneration and the employer’s share of the social security scheme of other staff, — the fees and expenses of special advisers, — expenditure relating to the use of contract agents.

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

Legal basis Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 213/268EN OJ L, 26.1.2026

SECTION V EUROPEAN COURT OF AUDITORS 214/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 12 229 000 12 229 000 1 2 OFFICIALS AND TEMPORARY STAFF 148 005 241 – 500 000 147 505 241 1 4 OTHER STAFF AND EXTERNAL SERVICES 10 292 000 10 292 000 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 5 416 800 5 416 800 Title 1 — Total 175 943 041 – 500 000 175 443 041 2 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 5 052 980 5 052 980 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE

PROPERTY: PURCHASE, HIRE AND MAINTENANCE 10 026 566 10 026 566 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 638 300 638 300 2 5 MEETINGS AND CONFERENCES 449 000 449 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 1 605 960 1 605 960 Title 2 — Total 17 772 806 17 772 806 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 800 000 800 000 10 1 CONTINGENCY RESERVE p.m. p.m.

Title 10 — Total 800 000 800 000 GRAND TOTAL 194 515 847 – 500 000 194 015 847 Reserves (10 0) 800 000 800 000 Total including reserves 195 315 847 – 500 000 194 815 847

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 215/268EN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Remuneration and other entitlements 1 0 0 0 Remunerations and allowances Non-differentiated appropriations 11 141 000 11 141 000 1 0 0 2 Entitlements on entering and leaving the service Non-differentiated appropriations 273 000 273 000 Article 1 0 0 — Total 11 414 000 11 414 000 1 0 2 Temporary allowances Non-differentiated appropriations 480 000 480 000 1 0 4 Missions Non-differentiated appropriations 260 000 260 000 1 0 6 Training Non-differentiated appropriations 75 000 75 000 1 0 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 0 — TOTAL 12 229 000 12 229 000

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances 146 941 000 – 500 000 146 441 000 Reserves (10 0) 520 000 520 000 147 461 000 – 500 000 146 961 000 1 2 0 2 Paid overtime Non-differentiated appropriations 205 000 205 000 216/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 0 (cont'd) 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 859 241 859 241 Article 1 2 0 — Total 148 005 241 – 500 000 147 505 241 Reserves (10 0) 520 000 520 000 148 525 241 – 500 000 148 025 241 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Non-differentiated appropriations p.m. p.m.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total p.m. p.m.

1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 148 005 241 – 500 000 147 505 241 Reserves (10 0) 520 000 520 000 148 525 241 – 500 000 148 025 241

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff 6 483 000 6 483 000 Reserves (10 0) 280 000 280 000 6 763 000 6 763 000 1 4 0 4 In-service training and staff exchanges Non-differentiated appropriations 2 892 000 2 892 000 1 4 0 5 Other external services Non-differentiated appropriations 285 000 285 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 217/268EN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 4 0 (cont'd) 1 4 0 6 External services in the linguistic field Non-differentiated appropriations 632 000 632 000 Article 1 4 0 — Total 10 292 000 10 292 000 Reserves (10 0) 280 000 280 000 10 572 000 10 572 000 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 4 — TOTAL 10 292 000 10 292 000 Reserves (10 0) 280 000 280 000 10 572 000 10 572 000

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 75 000 75 000 1 6 1 2 Further training for staff Non-differentiated appropriations 720 000 720 000 Article 1 6 1 — Total 795 000 795 000 1 6 2 Missions Non-differentiated appropriations 2 641 800 2 641 800 1 6 3 Assistance for staff of the institution 1 6 3 0 Social welfare Non-differentiated appropriations 25 000 25 000 1 6 3 2 Social contacts between members of staff and other welfare expenditure Non-differentiated appropriations 78 000 78 000 218/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 3 (cont'd) 1 6 3 3 Diversity, inclusion, well-being and attractiveness of the workplace Non-differentiated appropriations 20 000 20 000 Article 1 6 3 — Total 123 000 123 000 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Medical service Non-differentiated appropriations 127 000 127 000 1 6 5 2 Restaurants and canteens Non-differentiated appropriations 150 000 150 000 1 6 5 4 Early Childhood Centre Non-differentiated appropriations 1 580 000 1 580 000 Article 1 6 5 — Total 1 857 000 1 857 000

CHAPTER 1 6 — TOTAL 5 416 800 5 416 800 Title 1 — Total 175 943 041 – 500 000 175 443 041 Reserves (10 0) 800 000 800 000 Total including reserves 176 743 041 – 500 000 176 243 041

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 219/268EN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 2,8 % has been applied to the appropriations entered in this chapter.

1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 2 0 0 146 941 000 – 500 000 146 441 000 Reserves (10 0) 520 000 520 000 Total 147 461 000 – 500 000 146 961 000 Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — salaries and salary-related allowances, — insurance against sickness, accident and occupational disease and other social security contributions, — the institution’s sickness insurance contributions, — miscellaneous allowances and grants, — the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin, — the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment, — the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin, — the allowance granted to probationer officials dismissed for reasons of manifest unsuitability, — the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, — allowances for round-the-clock or shift duties or for standby duty at work or at home.

220/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 221/268EN OJ L, 26.1.2026

SECTION VI EUROPEAN ECONOMIC AND SOCIAL COMMITTEE 222/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION AND DELEGATES 22 643 544 22 643 544 1 2 OFFICIALS AND TEMPORARY STAFF 95 617 542 – 323 200 95 294 342 1 4 OTHER STAFF AND EXTERNAL SERVICES 6 237 950 – 9 870 6 228 080 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 2 143 331 2 143 331 Title 1 — Total 126 642 367 – 333 070 126 309 297 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 25 548 692 25 548 692 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 10 172 035 10 172 035 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 628 899 628 899 2 5 OPERATIONAL ACTIVITIES 8 803 138 8 803 138 2 6 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 2 221 990 2 221 990 Title 2 — Total 47 374 754 47 374 754 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

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

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

Title 10 — Total p.m. p.m.

GRAND TOTAL 174 017 121 – 333 070 173 684 051

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 223/268EN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Specific allowances and payments 1 0 0 0 Specific allowances and payments Non-differentiated appropriations 565 900 565 900 1 0 0 4 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 21 406 934 21 406 934 1 0 0 8 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change Non-differentiated appropriations 577 883 577 883 Article 1 0 0 — Total 22 550 717 22 550 717 1 0 5 Further training, language courses and other training Non-differentiated appropriations 92 827 92 827

CHAPTER 1 0 — TOTAL 22 643 544 22 643 544

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 94 981 000 – 322 187 94 658 813 1 2 0 2 Paid overtime Non-differentiated appropriations 18 000 18 000 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 320 542 320 542 Article 1 2 0 — Total 95 319 542 – 322 187 94 997 355 224/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service Non-differentiated appropriations 298 000 – 1 013 296 987 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total 298 000 – 1 013 296 987 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 95 617 542 – 323 200 95 294 342

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 3 091 000 – 9 870 3 081 130 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 967 000 967 000 1 4 0 8 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 40 000 40 000 Article 1 4 0 — Total 4 098 000 – 9 870 4 088 130 1 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Non-differentiated appropriations 1 315 800 1 315 800 1 4 2 2 External advice on legislative work Non-differentiated appropriations 688 500 688 500

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 225/268EN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 4 2 (cont'd) 1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management Non-differentiated appropriations 135 650 135 650 Article 1 4 2 — Total 2 139 950 2 139 950 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 4 — TOTAL 6 237 950 – 9 870 6 228 080

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Non-differentiated appropriations 53 067 53 067 1 6 1 2 Further training Non-differentiated appropriations 594 889 594 889 Article 1 6 1 — Total 647 956 647 956 1 6 2 Missions Non-differentiated appropriations 402 000 402 000 1 6 3 Activities relating to all persons working with the institution 1 6 3 0 Social welfare Non-differentiated appropriations 56 000 56 000 1 6 3 2 Social contacts between members of staff and other social measures Non-differentiated appropriations 181 600 181 600 1 6 3 4 Medical service Non-differentiated appropriations 139 000 139 000 1 6 3 6 Restaurants and canteens Non-differentiated appropriations p.m. p.m.

226/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 3 (cont'd) 1 6 3 8 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 716 775 716 775 Article 1 6 3 — Total 1 093 375 1 093 375 1 6 4 Contribution to accredited European Schools 1 6 4 0 Contribution to accredited Type II European Schools Non-differentiated appropriations p.m. p.m.

Article 1 6 4 — Total p.m. p.m.

CHAPTER 1 6 — TOTAL 2 143 331 2 143 331 Title 1 — Total 126 642 367 – 333 070 126 309 297

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 227/268EN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 94 981 000 – 322 187 94 658 813 Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — salaries, allowances and payments related to salaries, — insurance against sickness, accidents and occupational disease and other social security charges, — the institution’s contribution to the Joint Sickness Insurance Scheme, — flat-rate overtime allowances, — other allowances and grants, including parental or family leave allowance, — payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, — the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, — unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, — the severance payment of a probationer dismissed on grounds of manifest incompetence, — the payment in respect of the termination by the institution of the contract of a temporary staff member, — effects of updates of remuneration during the year, 228/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) — the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 298 000 – 1 013 296 987 Remarks This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 229/268EN OJ L, 26.1.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 1 4 0 Other staff and external persons 1 4 0 0 Other staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 3 091 000 – 9 870 3 081 130 Remarks

This appropriation is intended to cover the following expenditure: — the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, — fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, — the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases, — flat-rate overtime allowances, — the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto, — other allowances and grants, including the parental or family leave allowance, — the payment in respect of the termination by the institution of a staff member’s contract, — effects of updates of remuneration during the year, — the payment of accidental death insurance premiums, — fees for a special advisor for the Audit Committee under the arrangements for the provision of services, — the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

230/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

SECTION VII EUROPEAN COMMITTEE OF THE REGIONS

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 231/268EN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 9 371 198 9 371 198 1 2 OFFICIALS AND TEMPORARY STAFF 76 078 300 – 450 000 75 628 300 1 4 OTHER STAFF AND EXTERNAL SERVICES 12 311 413 12 311 413 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 845 375 1 845 375 Title 1 — Total 99 606 286 – 450 000 99 156 286 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 18 645 293 18 645 293 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 7 647 228 7 647 228 2 3 ADMINISTRATIVE EXPENDITURE 334 762 334 762 2 5 MEETINGS AND CONFERENCES 643 171 643 171 2 6 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 3 576 206 3 576 206 Title 2 — Total 30 846 660 30 846 660 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

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

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

Title 10 — Total p.m. p.m.

GRAND TOTAL 130 452 946 – 450 000 130 002 946 232/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Salaries, allowances and payments 1 0 0 0 Office expenses of Members Non-differentiated appropriations 165 669 165 669 1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 9 170 529 9 170 529 1 0 0 5 Training activities for the Members of the institution Non-differentiated appropriations 35 000 35 000 Article 1 0 0 — Total 9 371 198 9 371 198 1 0 5 Courses for Members of the institution Non-differentiated appropriations — —

CHAPTER 1 0 — TOTAL 9 371 198 9 371 198

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 75 440 000 – 450 000 74 990 000 1 2 0 2 Paid overtime Non-differentiated appropriations 32 700 32 700 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 230 100 230 100 Article 1 2 0 — Total 75 702 800 – 450 000 75 252 800

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 233/268EN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Non-differentiated appropriations 375 500 375 500 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total 375 500 375 500 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 76 078 300 – 450 000 75 628 300

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 5 915 214 5 915 214 1 4 0 2 Interpreting services Non-differentiated appropriations 4 118 499 4 118 499 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 1 111 050 1 111 050 1 4 0 5 Supplementary services for the accounting service Non-differentiated appropriations p.m. p.m.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career Non-differentiated appropriations 46 650 46 650 Article 1 4 0 — Total 11 191 413 11 191 413 1 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Non-differentiated appropriations 700 000 700 000 234/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS

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

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 4 2 (cont'd) 1 4 2 2 Expert assistance relating to consultative work Non-differentiated appropriations 420 000 420 000 Article 1 4 2 — Total 1 120 000 1 120 000 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 4 — TOTAL 12 311 413 12 311 413

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 20 000 20 000 1 6 1 2 Further training, retraining and information for staff Non-differentiated appropriations 359 900 359 900 Article 1 6 1 — Total 379 900 379 900 1 6 2 Missions Non-differentiated appropriations 478 050 478 050 1 6 3 Activities relating to all persons working with the institution 1 6 3 0 Social welfare Non-differentiated appropriations 20 400 20 400 1 6 3 2 Internal social policy Non-differentiated appropriations 31 000 31 000 1 6 3 3 Sustainable staff commuting Non-differentiated appropriations 61 500 61 500 1 6 3 4 Medical service Non-differentiated appropriations 124 525 124 525 1 6 3 6 Restaurants and canteens Non-differentiated appropriations p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 235/268EN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 3 (cont'd) 1 6 3 8 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 750 000 750 000 Article 1 6 3 — Total 987 425 987 425

CHAPTER 1 6 — TOTAL 1 845 375 1 845 375 Title 1 — Total 99 606 286 – 450 000 99 156 286 236/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

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

1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 75 440 000 – 450 000 74 990 000 Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

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

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 237/268EN OJ L, 26.1.2026 EUROPEAN COMMITTEE OF THE REGIONS

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

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

238/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026

SECTION VIII EUROPEAN OMBUDSMAN

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 239/268EN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 837 000 – 10 000 827 000 1 2 OFFICIALS AND TEMPORARY STAFF 10 900 000 – 50 000 10 850 000 1 4 OTHER STAFF AND OUTSIDE SERVICES 816 500 – 21 000 795 500 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 301 488 301 488 Title 1 — Total 12 854 988 – 81 000 12 773 988 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 623 594 1 623 594 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 387 236 387 236 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 439 700 439 700 Title 2 — Total 2 450 530 2 450 530 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 0 MEETINGS AND CONFERENCES 206 000 206 000 3 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 35 000 35 000 3 3 STUDIES AND OTHER SUBSIDIES 10 000 10 000 3 4 EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES 2 400 2 400 Title 3 — Total 253 400 253 400 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

240/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN Amending budget Title Heading 2025 appropriations New amount No 3/2025 10 1 CONTINGENCY RESERVE p.m. p.m.

Title 10 — Total p.m. p.m.

GRAND TOTAL 15 558 918 – 81 000 15 477 918

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 241/268EN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Salaries, allowances and payments related to salaries Non-differentiated appropriations 550 000 – 10 000 540 000 1 0 2 Temporary allowances Non-differentiated appropriations p.m. p.m.

1 0 3 Pensions Non-differentiated appropriations p.m. p.m.

1 0 4 Mission expenses Non-differentiated appropriations 50 000 50 000 1 0 5 Language and data-processing courses Non-differentiated appropriations 2 000 2 000 1 0 8 Allowances and expenses on entering and leaving the service Non-differentiated appropriations 235 000 235 000

CHAPTER 1 0 — TOTAL 837 000 – 10 000 827 000

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 10 867 000 – 50 000 10 817 000 1 2 0 2 Paid overtime Non-differentiated appropriations 3 000 3 000 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 30 000 30 000 Article 1 2 0 — Total 10 900 000 – 50 000 10 850 000 242/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN

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

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Non-differentiated appropriations p.m. p.m.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Non-differentiated appropriations p.m. p.m.

Article 1 2 2 — Total p.m. p.m.

CHAPTER 1 2 — TOTAL 10 900 000 – 50 000 10 850 000

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 560 000 – 20 000 540 000 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 256 500 – 1 000 255 500 Article 1 4 0 — Total 816 500 – 21 000 795 500

CHAPTER 1 4 — TOTAL 816 500 – 21 000 795 500

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Non-differentiated appropriations 3 000 3 000 1 6 1 2 Further training Non-differentiated appropriations 90 000 90 000 Article 1 6 1 — Total 93 000 93 000 1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Non-differentiated appropriations p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 243/268EN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 6 3 (cont'd) 1 6 3 1 Mobility Non-differentiated appropriations 18 000 18 000 1 6 3 2 Social contact between members of staff and other social measures Non-differentiated appropriations 7 000 7 000 Article 1 6 3 — Total 25 000 25 000 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 European Schools Non-differentiated appropriations 133 488 133 488 1 6 5 1 Crèches and childcare facilities Non-differentiated appropriations 50 000 50 000 Article 1 6 5 — Total 183 488 183 488

CHAPTER 1 6 — TOTAL 301 488 301 488 Title 1 — Total 12 854 988 – 81 000 12 773 988 244/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Salaries, allowances and payments related to salaries Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 550 000 – 10 000 540 000 Remarks This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.

eu/eli/dec/1994/262/oj).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 10 867 000 – 50 000 10 817 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 245/268EN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — salaries, allowances and payments related to salaries, — insurance against sickness, accidents and occupational disease and other social security charges, — flat-rate overtime allowances, — miscellaneous allowances and grants, — payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, — the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, — unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES 1 4 0 Other staff and external persons 1 4 0 0 Other staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 560 000 – 20 000 540 000 246/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 0 (cont'd) Remarks

This appropriation is mainly intended to cover: — the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, — fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

Legal basis Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 256 500 – 1 000 255 500 Remarks

This appropriation is intended to cover: — allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses, — expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

Legal basis European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 247/268EN OJ L, 26.1.2026

SECTION IX EUROPEAN DATA PROTECTION SUPERVISOR 248/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR EXPENDITURE Amending budget Title Heading 2025 appropriations New amount No 3/2025 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 746 671 746 671 1 1 STAFF OF THE INSTITUTION 13 804 637 – 81 798 13 722 839 Title 1 — Total 14 551 308 – 81 798 14 469 510 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 3 829 310 3 829 310 Title 2 — Total 3 829 310 3 829 310 3 EUROPEAN DATA PROTECTION BOARD 3 0 EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 8 703 257 – 28 107 8 675 150 Title 3 — Total 8 703 257 – 28 107 8 675 150 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m.

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

Title 10 — Total p.m. p.m.

GRAND TOTAL 27 083 875 – 109 905 26 973 970

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 249/268EN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF OF THE INSTITUTION Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 0 1 0 0 Remuneration, allowances and other entitlements of Members 1 0 0 0 Remuneration and allowances Non-differentiated appropriations 454 000 454 000 1 0 0 1 Entitlements on entering and leaving the service Non-differentiated appropriations 74 687 74 687 1 0 0 2 Temporary allowances Non-differentiated appropriations 172 984 172 984 1 0 0 3 Pensions Non-differentiated appropriations p.m. p.m.

1 0 0 4 Provisional appropriation Non-differentiated appropriations p.m. p.m.

Article 1 0 0 — Total 701 671 701 671 1 0 1 Other expenditure in connection with Members 1 0 1 0 Further training Non-differentiated appropriations 5 000 5 000 1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 40 000 40 000 Article 1 0 1 — Total 45 000 45 000

CHAPTER 1 0 — TOTAL 746 671 746 671

CHAPTER 1 1 1 1 0 Remuneration, allowances and other entitlements of officials and temporary staff 1 1 0 0 Remuneration and allowances Non-differentiated appropriations 10 162 000 – 62 407 10 099 593 250/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 1 0 (cont'd) 1 1 0 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 90 000 90 000 1 1 0 2 Paid overtime Non-differentiated appropriations p.m. p.m.

1 1 0 3 Special assistance grants Non-differentiated appropriations p.m. p.m.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m.

1 1 0 5 Provisional appropriation Non-differentiated appropriations p.m. p.m.

Article 1 1 0 — Total 10 252 000 – 62 407 10 189 593 1 1 1 Other staff 1 1 1 0 Contract staff Non-differentiated appropriations 2 676 857 – 19 391 2 657 466 1 1 1 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 390 000 390 000 1 1 1 2 Services and work to be contracted out Non-differentiated appropriations 63 000 63 000 Article 1 1 1 — Total 3 129 857 – 19 391 3 110 466 1 1 2 Other expenditure in connection with staff 1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 153 000 153 000 1 1 2 1 Recruitment costs Non-differentiated appropriations 14 000 14 000 1 1 2 2 Further training Non-differentiated appropriations 90 780 90 780 1 1 2 3 Social service Non-differentiated appropriations p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 251/268EN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 1 2 (cont'd) 1 1 2 4 Medical service Non-differentiated appropriations 40 000 40 000 1 1 2 5 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 102 000 102 000 1 1 2 6 Relations between staff and other welfare expenditure Non-differentiated appropriations 23 000 23 000 Article 1 1 2 — Total 422 780 422 780

CHAPTER 1 1 — TOTAL 13 804 637 – 81 798 13 722 839 Title 1 — Total 14 551 308 – 81 798 14 469 510 252/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 — STAFF OF THE INSTITUTION 1 1 0 Remuneration, allowances and other entitlements of officials and temporary staff 1 1 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 10 162 000 – 62 407 10 099 593 Remarks

This appropriation is intended to cover: — the basic salaries of officials and temporary staff, — family allowances, including the household allowance, the dependent child allowance and the education allowance, — expatriation and foreign residence allowances, — the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease, — the institution’s contribution towards setting up the Special Unemployment Fund, — payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, — the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, — birth grants, — flat-rate travel expenses from the place of employment to the place of origin, — rent and transport allowances and fixed-rate entertainment allowances, — fixed travel allowances, — the special allowance granted to accounting officers and administrators of imprest accounts.

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

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 253/268EN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 1 Other staff 1 1 1 0 Contract staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 676 857 – 19 391 2 657 466 Remarks This appropriation is intended to cover expenditure related to the use of contract agents.

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

Legal basis Conditions of Employment of Other Servants of the European Union.

254/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 3 EUROPEAN DATA PROTECTION BOARD

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 3 0 3 0 0 Rents, charges and buildings expenditure 3 0 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 663 000 663 000 Article 3 0 0 — Total 663 000 663 000 3 0 1 Remuneration, allowances and other entitlements of officials and temporary staff 3 0 1 0 Remuneration and allowances Non-differentiated appropriations 2 542 000 – 16 816 2 525 184 3 0 1 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 20 000 20 000 3 0 1 2 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m.

Article 3 0 1 — Total 2 562 000 – 16 816 2 545 184 3 0 2 Other staff 3 0 2 0 Contract staff Non-differentiated appropriations 1 390 043 – 11 291 1 378 752 3 0 2 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 540 000 540 000 3 0 2 2 Services and work to be contracted out Non-differentiated appropriations 70 330 70 330 Article 3 0 2 — Total 2 000 373 – 11 291 1 989 082

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 255/268EN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 3 0 3 Other expenditure in connection with staff of the Board 3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 49 000 49 000 3 0 3 1 Recruitment costs Non-differentiated appropriations 5 410 5 410 3 0 3 2 Further training Non-differentiated appropriations 41 920 41 920 3 0 3 3 Medical service Non-differentiated appropriations 17 000 17 000 3 0 3 4 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 45 000 45 000 Article 3 0 3 — Total 158 330 158 330 3 0 4 Expenditure in connection with the operation and activities of the Board 3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board Non-differentiated appropriations 490 500 490 500 3 0 4 1 Translation and interpretation costs Non-differentiated appropriations 947 000 947 000 3 0 4 2 Expenditure on publishing and information Non-differentiated appropriations 118 300 118 300 3 0 4 3 Information technology equipment and services Non-differentiated appropriations 897 600 897 600 3 0 4 4 Furniture, office supplies and telecommunication costs Non-differentiated appropriations 26 000 26 000 3 0 4 5 External consultancy and studies Non-differentiated appropriations 465 120 465 120 3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board Non-differentiated appropriations 194 514 194 514 256/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD (cont'd) Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 3 0 4 (cont'd) 3 0 4 7 Other operating expenditure Non-differentiated appropriations 128 520 128 520 3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board Non-differentiated appropriations 52 000 52 000 Article 3 0 4 — Total 3 319 554 3 319 554

CHAPTER 3 0 — TOTAL 8 703 257 – 28 107 8 675 150 Title 3 — Total 8 703 257 – 28 107 8 675 150

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 257/268EN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 3 EUROPEAN DATA PROTECTION BOARD

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 3 0 1 Remuneration, allowances and other entitlements of officials and temporary staff 3 0 1 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 2 542 000 – 16 816 2 525 184 Remarks

This appropriation is intended to cover: — the basic salaries of officials and temporary staff, — family allowances, including the household allowance, the dependent child allowance and the education allowance, — expatriation and foreign residence allowances, — the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease, — the institution’s contribution towards setting up the Special Unemployment Fund, — payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, — the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, — birth grants, — flat-rate travel expenses from the place of employment to the place of origin, — rent and transport allowances and fixed-rate entertainment allowances, — fixed travel allowances, — the special allowance granted to accounting officers and administrators of imprest accounts.

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

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

258/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD (cont'd) 3 0 2 Other staff 3 0 2 0 Contract staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 1 390 043 – 11 291 1 378 752 Remarks This appropriation is intended to cover expenditure relating to the use of contract staff.

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

Legal basis Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 259/268EN OJ L, 26.1.2026

SECTION X EUROPEAN EXTERNAL ACTION SERVICE 260/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE EXPENDITURE 2025 appropriations Amending budget No 3/2025 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 1 STAFF AT HEADQUARTERS 1 1 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF 182 399 000 182 399 000 – 1 500 000 – 1 500 000 180 899 000 180 899 000 1 2 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 46 728 387 46 728 387 46 728 387 46 728 387 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 3 761 021 3 761 021 3 761 021 3 761 021 1 4 MISSIONS 9 566 090 9 566 090 9 566 090 9 566 090 1 5 MEASURES TO ASSIST STAFF 2 870 000 2 870 000 2 870 000 2 870 000 Title 1 — Total 245 324 498 245 324 498 – 1 500 000 – 1 500 000 243 824 498 243 824 498 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS 2 0 BUILDINGS AND ASSOCIATED COSTS 52 205 912 52 205 912 52 205 912 52 205 912 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 58 632 369 58 632 369 58 632 369 58 632 369 2 2 OTHER OPERATING EXPENDITURE 18 340 252 18 340 252 18 340 252 18 340 252 Title 2 — Total 129 178 533 129 178 533 129 178 533 129 178 533 3 DELEGATIONS 3 0 DELEGATIONS 558 017 226 558 017 226 – 1 500 000 – 1 500 000 556 517 226 556 517 226 Title 3 — Total 558 017 226 558 017 226 – 1 500 000 – 1 500 000 556 517 226 556 517 226 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m.

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 261/268EN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE 2025 appropriations Amending budget No 3/2025 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m.

Title 10 — Total p.m. p.m. p.m. p.m.

GRAND TOTAL 932 520 257 932 520 257 – 3 000 000 – 3 000 000 929 520 257 929 520 257 262/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 1 STAFF AT HEADQUARTERS

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 1 1 1 0 Remuneration and other entitlements relating to statutory staff 1 1 0 0 Basic salaries Non-differentiated appropriations 140 115 000 – 1 500 000 138 615 000 1 1 0 1 Entitlements under the Staff Regulations related to the post held Non-differentiated appropriations 480 000 480 000 1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Non-differentiated appropriations 35 877 000 35 877 000 1 1 0 3 Social security cover Non-differentiated appropriations 5 256 000 5 256 000 1 1 0 4 Salary weightings and updates Non-differentiated appropriations p.m. p.m.

1 1 0 5 Compensations under Annex IV to the Staff Regulations Non-differentiated appropriations 671 000 671 000 Article 1 1 0 — Total 182 399 000 – 1 500 000 180 899 000

CHAPTER 1 1 — TOTAL 182 399 000 – 1 500 000 180 899 000

CHAPTER 1 2 1 2 0 Remuneration and other entitlements relating to external staff 1 2 0 0 Contract staff Non-differentiated appropriations 24 182 653 24 182 653 1 2 0 1 Non-military seconded national experts Non-differentiated appropriations 4 772 734 4 772 734 1 2 0 2 Traineeships Non-differentiated appropriations 471 000 471 000

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 263/268EN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF (cont'd)

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT

CHAPTER 1 4 — MISSIONS Article Amending budget Heading 2025 appropriations New amount Item No 3/2025 1 2 0 (cont'd) 1 2 0 3 External services Non-differentiated appropriations p.m. p.m.

1 2 0 4 Agency staff and special advisers Non-differentiated appropriations 330 000 330 000 1 2 0 5 Military seconded national experts Non-differentiated appropriations 16 972 000 16 972 000 Article 1 2 0 — Total 46 728 387 46 728 387 1 2 2 Provisional appropriation Non-differentiated appropriations p.m. p.m.

CHAPTER 1 2 — TOTAL 46 728 387 46 728 387

CHAPTER 1 3 1 3 0 Expenditure relating to staff management 1 3 0 0 Recruitment Non-differentiated appropriations 152 939 152 939 1 3 0 1 Training Non-differentiated appropriations 1 248 480 1 248 480 1 3 0 2 Entitlements on entering the service, transfers and leaving the service Non-differentiated appropriations 2 359 602 2 359 602 Article 1 3 0 — Total 3 761 021 3 761 021

CHAPTER 1 3 — TOTAL 3 761 021 3 761 021

CHAPTER 1 4 1 4 0 Missions Non-differentiated appropriations 9 566 090 9 566 090

CHAPTER 1 4 — TOTAL 9 566 090 9 566 090 264/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 5 — MEASURES TO ASSIST STAFF Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 1 5 1 5 0 Measures to assist staff 1 5 0 0 Social services and assistance to staff Non-differentiated appropriations 720 000 720 000 1 5 0 1 Medical service Non-differentiated appropriations 730 000 730 000 1 5 0 2 Restaurants and canteens Non-differentiated appropriations p.m. p.m.

1 5 0 3 Crèches and childcare facilities Non-differentiated appropriations 1 400 000 1 400 000 1 5 0 4 Contribution to accredited Type II European Schools Non-differentiated appropriations 20 000 20 000 Article 1 5 0 — Total 2 870 000 2 870 000

CHAPTER 1 5 — TOTAL 2 870 000 2 870 000 Title 1 — Total 245 324 498 – 1 500 000 243 824 498

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 265/268EN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 1 STAFF AT HEADQUARTERS

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF Remarks The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.

1 1 0 Remuneration and other entitlements relating to statutory staff 1 1 0 0 Basic salaries Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 140 115 000 – 1 500 000 138 615 000 Remarks This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

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

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

266/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/ojEN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 DELEGATIONS

CHAPTER 3 0 — DELEGATIONS Article Amending budget Heading 2025 appropriations New amount Item No 3/2025

CHAPTER 3 0 3 0 0 Delegations 3 0 0 0 Remuneration and entitlements of statutory staff Non-differentiated appropriations 165 722 000 – 1 500 000 164 222 000 3 0 0 1 External staff and outside services Non-differentiated appropriations 122 324 000 122 324 000 3 0 0 2 Other expenditure related to staff Non-differentiated appropriations 37 334 754 37 334 754 3 0 0 3 Buildings and associated costs Non-differentiated appropriations 187 575 472 187 575 472 3 0 0 4 Other administrative expenditure Non-differentiated appropriations 45 061 000 45 061 000 3 0 0 5 Commission contribution for delegations Non-differentiated appropriations p.m. p.m.

Article 3 0 0 — Total 558 017 226 – 1 500 000 556 517 226

CHAPTER 3 0 — TOTAL 558 017 226 – 1 500 000 556 517 226 Title 3 — Total 558 017 226 – 1 500 000 556 517 226

ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj 267/268EN OJ L, 26.1.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 DELEGATIONS

CHAPTER 3 0 — DELEGATIONS 3 0 0 Delegations 3 0 0 0 Remuneration and entitlements of statutory staff Figures (Non-differentiated appropriations) 2025 appropriations Amending budget No 3/2025 New amount 165 722 000 – 1 500 000 164 222 000 Remarks This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and

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

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

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

268/268 ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj