Definitive adoption (EU, Euratom) 2026/72 of the European Union’s annual - 26th February 2026 - European Parliament

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Official Journal EN of the European Union L series 2026/72 26.2.2026 DEFINITIVE ADOPTION(EU, Euratom) 2026/72 of the European Union’s annual budget for the financial year 2026 THE PRESIDENT OF THE EUROPEAN PARLIAMENT, having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 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), having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027(3), having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources(4), having regard to the draft general budget of the European Union for the financial year 2026, which the Commission adopted on 9 July 2025, having regard to the position on the draft budget of the European Union for the financial year 2026, which the Council adopted on 5 September 2025 and forwarded to Parliament on 12 September 2025, having regard to Letter of Amendment No 1/2026 to the draft general budget of the European Union for the financial year 2026, which the Commission presented on 8 October 2025, having regard to the amendments to the draft general budget adopted by Parliament on 22 October 2025, having regard to the letter of 22 October 2025 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament, having regard to the letter to the President of the Council of 27 October 2025 convening the Conciliation Committee, having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union, having regard to the Council's approval of the joint text on 24 November 2025, having regard to the Parliament's approval of the joint text on 26 November 2025, having regard to Rules 97 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1/2337EN OJ L, 26.2.2026

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual budget for the financial year 2026 has been definitively adopted.

Done at Strasbourg, 26 November 2025.

The President R. METSOLA 2/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 UNION’S ANNUAL BUDGET FOR THE FINANCIAL YEAR 2026 All amounts in this budget document are expressed in euro unless otherwise indicated.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.

CONTENTS Page GENERAL STATEMENT OF EXPENDITURE INTRODUCTION TO THE UNION’S ANNUAL BUDGET ........................................................................... 12 OVERVIEW TABLES OF THE 2026 BUDGET ACCORDING TO THE 2021-2027 MFF............................................. 14 OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES ...................................... 33 OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION..................................................................... 34 GENERAL STATEMENT OF REVENUE

1. INTRODUCTION ................................................................................................................. 43

2. CALCULATION OF THE FINANCING OF THE BUDGET......................................................................... 44

3. COLLECTION BY INSTITUTION ................................................................................................. 52 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT .................................................................................. 53 — REVENUE ................................................................................................................. 55 — EXPENDITURE ............................................................................................................ 67 — STAFF ..................................................................................................................... 142

SECTION II: EUROPEAN COUNCIL AND COUNCIL ................................................................... 144 — REVENUE ................................................................................................................. 146 — EXPENDITURE ............................................................................................................ 158 — STAFF ..................................................................................................................... 210

SECTION III: COMMISSION............................................................................................... 212 — REVENUE ................................................................................................................. 213 — EXPENDITURE ............................................................................................................ 324 — STAFF ..................................................................................................................... 1165

ANNEXES:.................................................................................................................... 1219 — OFFICES................................................................................................................... 1220 — PILOT PROJECTS AND PREPARATORY ACTIONS ....................................................................... 1378 — OTHER ANNEXES ........................................................................................................ 1579

ELI: http://data.europa.eu/eli/budget/2026/72/oj 3/2337EN OJ L, 26.2.2026 Page

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION ...................................................... 1943 — REVENUE ................................................................................................................. 1945 — EXPENDITURE ............................................................................................................ 1955 — STAFF ..................................................................................................................... 1996

SECTION V: EUROPEAN COURT OF AUDITORS....................................................................... 1998 — REVENUE ................................................................................................................. 2000 — EXPENDITURE ............................................................................................................ 2010 — STAFF ..................................................................................................................... 2049

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE .................................................. 2051 — REVENUE ................................................................................................................. 2053 — EXPENDITURE ............................................................................................................ 2062 — STAFF ..................................................................................................................... 2106

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS........................................................... 2107 — REVENUE ................................................................................................................. 2109 — EXPENDITURE ............................................................................................................ 2119 — STAFF ..................................................................................................................... 2162

SECTION VIII: EUROPEAN OMBUDSMAN.............................................................................. 2163 — REVENUE ................................................................................................................. 2165 — EXPENDITURE ............................................................................................................ 2177 — STAFF ..................................................................................................................... 2214

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR ........................................................ 2215 — REVENUE ................................................................................................................. 2217 — EXPENDITURE ............................................................................................................ 2226 — STAFF ..................................................................................................................... 2267

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE............................................................... 2269 — REVENUE ................................................................................................................. 2271 — EXPENDITURE ............................................................................................................ 2283 — STAFF ..................................................................................................................... 2337 4/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 CONTENTS Page GENERAL STATEMENT OF EXPENDITURE INTRODUCTION TO THE UNION’S ANNUAL BUDGET ........................................................................... 12 OVERVIEW TABLES OF THE 2026 BUDGET ACCORDING TO THE 2021-2027 MFF............................................. 14 OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES ...................................... 33 OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION..................................................................... 34 GENERAL STATEMENT OF REVENUE

1. INTRODUCTION ................................................................................................................. 43

2. CALCULATION OF THE FINANCING OF THE BUDGET......................................................................... 44

3. COLLECTION BY INSTITUTION ................................................................................................. 52 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT ......................................................................................... 53 — REVENUE ........................................................................................................................ 55 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 55 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 63 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .................................. 65 — EXPENDITURE ................................................................................................................... 67 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 69 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE................... 96 — TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION.............. 112 — TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION ............... 130 — TITLE 5: THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS ............................... 135 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 138 — STAFF ............................................................................................................................ 142

SECTION II: EUROPEAN COUNCIL AND COUNCIL........................................................................... 144 — REVENUE ........................................................................................................................ 146 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 146 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 153 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .................................. 156

ELI: http://data.europa.eu/eli/budget/2026/72/oj 5/2337EN OJ L, 26.2.2026 Page — EXPENDITURE ................................................................................................................... 158 — TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS ................................................................. 159 — TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE ..................................................... 186 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 208 — STAFF ............................................................................................................................ 210

SECTION III: COMMISSION...................................................................................................... 212 — REVENUE ........................................................................................................................ 213 — TITLE 1: OWN RESOURCES ................................................................................................. 214 — TITLE 2: SURPLUSES, BALANCES AND ADJUSTMENTS .................................................................... 227 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 243 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 260 — TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS ..................................... 271 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .................................. 280 GENERAL SUMMARY OF APPROPRIATIONS (2026 AND 2025) AND OUT-TURN (2024) ....................................... 321 — TITLE 01: RESEARCH AND INNOVATION .................................................................................. 324 — TITLE 02: EUROPEAN STRATEGIC INVESTMENTS ......................................................................... 399 — TITLE 03: SINGLE MARKET.................................................................................................. 464 — TITLE 04: SPACE ............................................................................................................. 533 — TITLE 05: REGIONAL DEVELOPMENT AND COHESION ................................................................... 548 — TITLE 06: RECOVERY AND RESILIENCE .................................................................................... 585 — TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES ..................................................... 625 — TITLE 08: AGRICULTURE AND MARITIME POLICY ........................................................................ 718 — TITLE 09: ENVIRONMENT AND CLIMATE ACTION ........................................................................ 778 — TITLE 10: MIGRATION ...................................................................................................... 811 — TITLE 11: BORDER MANAGEMENT......................................................................................... 824 — TITLE 12: SECURITY......................................................................................................... 850 — TITLE 13: DEFENCE.......................................................................................................... 881 — TITLE 14: EXTERNAL ACTION .............................................................................................. 907 — TITLE 15: PRE-ACCESSION ASSISTANCE ................................................................................... 994 — TITLE 16: EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK ....................................................................................... 1011 6/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Page — TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION ......................................... 1042 — TITLE 21: EUROPEAN SCHOOLS AND PENSIONS.......................................................................... 1138 — TITLE 30: RESERVES ......................................................................................................... 1154 — STAFF ............................................................................................................................ 1165 Annexes OFFICES ............................................................................................................................. 1220 PUBLICATIONS OFFICE.......................................................................................................... 1221 — REVENUE .................................................................................................................. 1222 — EXPENDITURE............................................................................................................. 1227 EUROPEAN PERSONNEL SELECTION OFFICE .................................................................................. 1251 — REVENUE .................................................................................................................. 1252 — EXPENDITURE............................................................................................................. 1257 OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS........................................... 1279 — REVENUE .................................................................................................................. 1280 — EXPENDITURE............................................................................................................. 1285 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS............................................................... 1303 — REVENUE .................................................................................................................. 1304 — EXPENDITURE............................................................................................................. 1309 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG.......................................................... 1328 — REVENUE .................................................................................................................. 1329 — EXPENDITURE............................................................................................................. 1334 EUROPEAN ANTI-FRAUD OFFICE (OLAF) ...................................................................................... 1353 — REVENUE .................................................................................................................. 1354 — EXPENDITURE............................................................................................................. 1359 PILOT PROJECTS AND PREPARATORY ACTIONS.................................................................................. 1378 PILOT PROJECTS................................................................................................................. 1379 — EXPENDITURE............................................................................................................. 1380 PREPARATORY ACTIONS ....................................................................................................... 1491 — EXPENDITURE............................................................................................................. 1492 OTHER ANNEXES................................................................................................................... 1579 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 .................................. 1580 EUROPEAN ECONOMIC AREA.................................................................................................. 1877

ELI: http://data.europa.eu/eli/budget/2026/72/oj 7/2337EN OJ L, 26.2.2026 Page LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES .................................................. 1896 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) ......................................................... 1899 NOMENCLATURE CHANGES.................................................................................................... 1933

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION ............................................................. 1943 — REVENUE ........................................................................................................................ 1945 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 1945 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 1953 — EXPENDITURE ................................................................................................................... 1955 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 1957 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE................... 1977 — TITLE 3: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION ............... 1992 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 1994 — STAFF ............................................................................................................................ 1996

SECTION V: EUROPEAN COURT OF AUDITORS.............................................................................. 1998 — REVENUE ........................................................................................................................ 2000 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2000 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2008 — EXPENDITURE ................................................................................................................... 2010 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 2011 — TITLE 2: BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE...................................................................................................... 2030 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2047 — STAFF ............................................................................................................................ 2049

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE ......................................................... 2051 — REVENUE ........................................................................................................................ 2053 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2053 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2060 — EXPENDITURE ................................................................................................................... 2062 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 2063 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE................... 2084 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2104 — STAFF ............................................................................................................................ 2106 8/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Page

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS .................................................................. 2107 — REVENUE ........................................................................................................................ 2109 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2109 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2116 — EXPENDITURE ................................................................................................................... 2119 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 2120 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE................... 2139 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2160 — STAFF ............................................................................................................................ 2162

SECTION VIII: EUROPEAN OMBUDSMAN ..................................................................................... 2163 — REVENUE ........................................................................................................................ 2165 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2165 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2173 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .................................. 2175 — EXPENDITURE ................................................................................................................... 2177 — TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION.................................. 2179 — TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE................... 2195 — TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION.............. 2204 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2212 — STAFF ............................................................................................................................ 2214

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR ............................................................... 2215 — REVENUE ........................................................................................................................ 2217 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2217 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2224 — EXPENDITURE ................................................................................................................... 2226 — TITLE 1: PERSONS WORKING WITH THE INSTITUTION................................................................... 2227 — TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION ............................................................................................. 2243 — TITLE 3: EUROPEAN DATA PROTECTION BOARD ......................................................................... 2249 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2265 — STAFF ............................................................................................................................ 2267

ELI: http://data.europa.eu/eli/budget/2026/72/oj 9/2337EN OJ L, 26.2.2026 Page

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE...................................................................... 2269 — REVENUE ........................................................................................................................ 2271 — TITLE 3: ADMINISTRATIVE REVENUE ...................................................................................... 2271 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES.......................................................... 2279 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .................................. 2281 — EXPENDITURE ................................................................................................................... 2283 — TITLE 1: STAFF AT HEADQUARTERS ....................................................................................... 2285 — TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS.............................. 2302 — TITLE 3: DELEGATIONS ..................................................................................................... 2326 — TITLE 10: OTHER EXPENDITURE ........................................................................................... 2335 — STAFF ............................................................................................................................ 2337 10/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 GENERAL STATEMENT OF EXPENDITURE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 11/2337EN OJ L, 26.2.2026 INTRODUCTION TO THE UNION’S ANNUAL BUDGET The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

— The principle of unityand the principle of budgetary accuracymean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document. — The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

— The principle of equilibriummeans that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

— In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros. — The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

— The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in

order to prevent any confusion between appropriations. — The principle of sound financial managementis defined by reference to the principles of economy, efficiency and effectiveness. — The principle of transparencyensures sound information on the implementation of the budget and the accounts.

The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.

In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.

For 2026, the expenditure appropriations authorised by the budget totals EUR 192 768 071 555 in commitments and EUR 190 091 555 667 in payments, representing a variation rate of - 3,2 % and of 18,0 % respectively by comparison with the 2025 budget (including amending budgets).

12/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 In accordance with Article 312 TFEU, the budget complies with the ceilings for the year 2026 of the multiannual financial framework

(MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/ 2093/oj). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.

This section also includes the overview table of the establishment plan posts of all Union institutions and bodies and the overview table of buildings.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 13/2337EN OJ L, 26.2.2026 OVERVIEW TABLES OF THE 2026 BUDGET ACCORDING TO THE 2021-2027 MFF

1. MFF CEILINGS OF THE 2026 BUDGET The ceilings for commitment and payment appropriations in the MFF(1)are presented in the table below: (Multiannual financial framework ceilings in million EUR, at current prices) Heading 2021 2022 2023 2024 2025 2026 2027 Total COMMITMENT APPROPRIATIONS Single Market, Innovation and

1. 20 919 21 878 21 727 21 598 21 596 22 210 20 991 150 919 Digital

2. Cohesion, Resilience and Values 6 364 67 806 70 137 73 289 75 697 67 523 70 128 430 944 2a.Economic, social and territorial 1 769 61 345 62 939 64 683 66 361 56 593 58 484 372 174 cohesion 2b.Resilience and values 4 595 6 461 7 198 8 606 9 336 10 930 11 644 58 770 Natural Resources and

3. 56 841 56 965 57 295 57 449 57 336 57 100 57 316 400 302 Environment

of which:Market related expenditure and direct 40 368 40 639 40 693 40 603 40 529 40 542 40 496 283 870 payments(1) Migration and Border

4. 1 791 3 360 3 814 4 020 4 871 5 103 5 619 28 578 Management

5. Security and Defence 1 696 1 896 1 946 2 380 2 617 2 810 3 080 16 425

6. Neighbourhood and the World 16 247 16 802 16 329 16 331 16 303 15 614 16 071 113 697 European Public

7. 10 635 11 058 11 419 11 773 12 124 12 506 12 959 82 474 Administration

of which:Administrative 8 216 8 528 8 772 9 006 9 219 9 464 9 786 62 991 expenditure of the institutions TOTAL COMMITMENTS 114 493 179 765 182 667 186 840 190 544 182 866 186 164 1 223 339 TOTAL PAYMENTS 163 496 166 534 162 053 142 601 175 378 201 170 195 246 1 206 478

(1) As adjusted by net transfers from the EAGF to the EAFRD following decisions indicated by the Member States in their CAP Strategic Plans.

(1) The figures are based on the Commission Communication of 4 June 2025 entitled ‘Technical adjustment of the multiannual financial framework for 2026 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027’ (COM(2025) 800, 4.6.2025).

14/2337 ELI: http://data.europa.eu/eli/budget/2026/72/oj2. OVERVIEW OF THE 2026 BUDGET BY MFF HEADING (AGGREGATE) (Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices) Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 15/2337 OJ L,

26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA of which under Single Margin Instrument (Article 11(1) point (c)) Margin 2b. Resilience and values 15 055 836 428 14 868 546 541 11 613 061 645 11 186 421 091 3 442 774 783 3 682 125 450 29,6 % 32,9 % Ceiling 10 930 000 000 9 336 000 000 of which under Flexibility Instruments 2 013 113 428 1 135 479 549 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) of which under EURI 2 112 723 000 1 141 582 096 Margin

3. Natural Resources and Environment 56 529 415 080 52 577 345 231 56 699 720 451 55 583 117 959 – 170 305 371 – 3 005 772 728 - 0,3 % - 5,4 % Ceiling 57 100 000 000 57 336 000 000 of which under Flexibility Instruments of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin 570 584 920 636 279 549

ELI:

http://data.europa.eu/eli/budget/2026/72/oj EN OJ L,

26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Net transfers between EAGF and EAFRD – 1 222 773 000 – 1 117 072 000 Net balance available for EAGF expenditure 40 541 227 000 40 528 928 000 Adjusted EAGF sub-ceiling corrected by transfers 40 542 000 000 40 529 000 000 between EAGF and EAFRD EAGF sub-margin 530 740 519 553 107 458 EAGF sub-margin (excluding the rounding 529 967 519 553 035 458 difference)

4. Migration and Border Management 5 018 866 515 3 887 896 129 4 644 765 631 3 513 087 909 374 100 884 374 808 220 8,1 % 10,7 % Ceiling 5 103 000 000 4 871 000 000 of which under Flexibility Instruments of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin 84 133 485 226 234 369

5. Security and Defence 2 813 506 939 2 253 300 408 2 632 589 260 2 143 154 694 180 917 679 110 145 714 6,9 % 5,1 % Ceiling 2 810 000 000 2 617 000 000 of which under Flexibility Instruments 3 506 939 15 589 260 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin

6. Neighbourhood and the World 15 600 020 092 16 569 670 072 16 308 245 797 14 426 257 975 – 708 225 705 2 143 412 097 - 4,3 % 14,9 % Ceiling 15 614 000 000 16 303 000 000

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 17/2337 OJ L,

26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA of which under Flexibility Instruments 5 245 797 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin 13 979 908

7. European Public Administration 13 277 510 287 13 277 510 287 12 766 251 762 12 766 251 762 511 258 525 511 258 525 4,0 % 4,0 % Ceiling 12 506 000 000 12 124 000 000 of which under Flexibility Instruments 23 306 848 of which under Single Margin Instrument 748 203 439 642 251 762 (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin

of which: Administrative expenditure of 9 999 745 735 9 999 745 735 9 657 510 906 9 657 510 906 342 234 829 342 234 829 3,5 % 3,5 % the institutions Sub-ceiling 9 464 000 000 9 219 000 000 of which under Flexibility Instruments 0 0 of which under Single Margin Instrument 535 745 735 438 510 906 (Article 11(1) point (a)) of which under Single Margin Instrument 0 0 (Article 11(1) point (c)) Sub-margin Appropriations for headings 187 052 150 535 185 069 006 419 192 569 383 488 156 037 932 773 – 5 517 232 953 29 031 073 646 - 2,9 % 18,6 % Of which under Flexibility Instrument 2 040 929 212 2 220 417 865 1 161 058 641 1 395 107 457 Ceiling 182 866 000 000 201 170 000 000 190 544 000 000 175 378 000 000 of which under Single Margin Instrument 748 203 439 642 251 762 (Article 11(1) point (a)) 18/2337

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA of which under Single Margin Instrument (Article 11(1) point (c)) of which under EURI 2 112 723 000 2 112 723 000 1 141 582 096 1 141 582 096 Margin 715 705 116 20 434 134 446 919 509 011 21 876 756 780 Appropriations as % of GNI 0,97 % 0,96 % 1,04 % 0,84 % Thematic special instruments 5 715 921 020 5 022 549 248 6 669 866 079 5 124 595 842 – 953 945 059 – 102 046 594 - 14,3 % - 2,0 % Total appropriations 192 768 071 555 190 091 555 667 199 239 249 567 161 162 528 615 – 6 471 178 012 28 929 027 052 - 3,2 % 18,0 % Appropriations as % of GNI 1,00 % 0,99 % 1,07 % 0,87 %

(1) Budget 2025 includes amending budgets No 1/2025 to No 3/2025.

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26.2.2026 EN3. OVERVIEW OF THE 2026 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME) (Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices) Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA

1. Single Market, Innovation and Digital 22 162 993 197 23 336 627 126 21 539 004 907 20 459 264 037 623 988 290 2 877 363 089 2,9 % 14,1 % Ceiling 22 210 000 000 21 596 000 000 of which under Flexibility Instruments of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin 47 006 803 56 995 093 Cluster 01 - Research and Innovation 14 144 125 944 15 023 626 032 13 546 410 903 12 045 500 939 597 715 041 2 978 125 093 4,4 % 24,7 % Horizon Europe 12 993 534 084 13 850 426 545 12 762 327 172 11 119 231 528 231 206 912 2 731 195 017 1,8 % 24,6 % Euratom Research and Training Programme 293 808 912 220 319 782 287 838 050 263 805 477 5 970 862 – 43 485 695 2,1 % - 16,5 % International Thermonuclear Experimental 852 382 948 931 502 964 486 505 681 642 069 291 365 877 267 289 433 673 75,2 % 45,1 % Reactor (ITER) Other actions p.m. p.m. p.m. p.m. - 100,0 % - 100,0 % Pilot projects and preparatory actions 4 400 000 21 376 741 9 740 000 20 394 643 – 5 340 000 982 098 - 54,8 % 4,8 % Cluster 02 - European Strategic Investments 4 623 987 321 5 440 131 697 4 568 725 452 5 222 516 178 55 261 869 217 615 519 1,2 % 4,2 % InvestEU Fund 298 558 626 879 704 512 378 220 132 529 753 456 – 79 661 506 349 951 056 - 21,1 % 66,1 % Connecting Europe Facility (CEF) - Transport 1 691 332 744 1 573 680 799 1 675 993 361 2 399 455 433 15 339 383 – 825 774 634 0,9 % - 34,4 % Connecting Europe Facility (CEF) - Energy 1 028 427 101 769 336 345 926 793 714 708 035 378 101 633 387 61 300 967 11,0 % 8,7 % 20/2337

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Connecting Europe Facility (CEF) - Digital 323 046 762 370 710 550 226 337 593 182 852 829 96 709 169 187 857 721 42,7 % 102,7 % Digital Europe Programme 999 897 911 1 561 431 990 1 097 259 643 1 136 038 171 – 97 361 732 425 393 819 - 8,9 % 37,4 % Decentralised agencies 246 273 145 246 273 145 229 689 581 229 689 581 16 583 564 16 583 564 7,2 % 7,2 % Other actions p.m. p.m. p.m. p.m.

Pilot projects and preparatory actions 10 020 000 13 194 356 9 450 000 13 091 330 570 000 103 026 6,0 % 0,8 % Actions financed under the prerogatives of the Commission and specific competences conferred to 26 431 032 25 800 000 24 981 428 23 600 000 1 449 604 2 200 000 5,8 % 9,3 % the Commission Cluster 03 - Single Market 1 024 414 917 953 553 382 1 051 975 303 962 668 671 – 27 560 386 – 9 115 289 -2,6 % -0,9 % Single Market Programme (incl. SMEs) 624 015 999 525 867 605 613 684 000 615 235 162 10 331 999 – 89 367 557 1,7 % - 14,5 % EU Anti-Fraud Programme 26 902 000 30 957 707 27 351 001 30 633 000 – 449 001 324 707 - 1,6 % 1,1 % Cooperation in the field of taxation (FISCALIS) 39 984 894 37 247 639 39 200 876 30 838 313 784 018 6 409 326 2,0 % 20,8 % Cooperation in the field of customs (CUSTOMS) 140 269 000 154 804 859 198 429 000 112 661 841 – 58 160 000 42 143 018 - 29,3 % 37,4 % Decentralised agencies 180 943 024 180 943 024 153 010 426 153 010 426 27 932 598 27 932 598 18,3 % 18,3 % Other actions 6 800 000 6 800 000 7 000 000 7 500 000 – 200 000 – 700 000 - 2,9 % - 9,3 % Pilot projects and preparatory actions 5 500 000 16 932 548 13 300 000 12 789 929 – 7 800 000 4 142 619 - 58,6 % 32,4 % Cluster 04 - Space 2 370 465 015 1 919 316 015 2 371 893 249 2 228 578 249 – 1 428 234 – 309 262 234 -0,1 % -13,9 % European Space Programme 2 094 409 000 1 769 600 000 2 050 715 000 1 982 550 000 43 694 000 – 212 950 000 2,1 % - 10,7 % Union Secure Connectivity 149 700 000 50 200 000 196 350 000 150 200 000 – 46 650 000 – 100 000 000 - 23,8 % - 66,6 % Decentralised agencies 83 356 015 83 356 015 79 828 249 79 828 249 3 527 766 3 527 766 4,4 % 4,4 % Pilot projects and preparatory actions 43 000 000 16 160 000 45 000 000 16 000 000 – 2 000 000 160 000 - 4,4 % 1,0 %

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26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA

2. Cohesion, Resilience and Values 71 649 838 425 73 166 657 166 77 978 805 680 47 146 798 437 – 6 328 967 255 26 019 858 729 - 8,1 % 55,2 % Ceiling 67 523 000 000 75 697 000 000 of which under Flexibility Instruments 2 014 115 425 1 140 223 584 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) of which under EURI 2 112 723 000 1 141 582 096 Margin 2a. Economic, social and territorial cohesion 56 594 001 997 58 298 110 625 66 365 744 035 35 960 377 346 – 9 771 742 038 22 337 733 279 -14,7 % 62,1 % Ceiling 56 593 000 000 66 361 000 000 of which under Flexibility Instruments 1 001 997 4 744 035 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin Cluster 05 - Regional Development and 42 086 660 012 42 823 964 782 49 180 359 809 27 710 146 494 – 7 093 699 797 15 113 818 288 -14,4 % 54,5 % Cohesion European Regional Development Fund (ERDF) 34 330 262 394 34 991 286 578 40 454 970 433 23 326 696 509 – 6 124 708 039 11 664 590 069 - 15,1 % 50,0 % Cohesion Fund (CF) 7 756 397 618 7 829 820 261 8 721 389 376 4 381 139 196 – 964 991 758 3 448 681 065 - 11,1 % 78,7 % 22/2337

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Pilot projects and preparatory actions p.m. 2 857 943 4 000 000 2 310 789 – 4 000 000 547 154 - 100,0 % 23,7 % Cluster 07 - Investing in People, Social 14 507 341 985 15 474 145 843 17 185 384 226 8 250 230 852 – 2 678 042 241 7 223 914 991 -15,6 % 87,6 % Cohesion and Values European Social Fund (ESF) 14 505 841 985 15 473 020 843 17 183 884 226 8 249 855 852 – 2 678 042 241 7 223 164 991 - 15,6 % 87,6 % Pilot projects and preparatory actions 1 500 000 1 125 000 1 500 000 375 000 0 750 000 0 200,0 % 2b. Resilience and values 15 055 836 428 14 868 546 541 11 613 061 645 11 186 421 091 3 442 774 783 3 682 125 450 0,0 % 0,0 % Ceiling 10 930 000 000 9 336 000 000 of which under Flexibility Instruments 2 013 113 428 1 135 479 549 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) of which under EURI 2 112 723 000 1 141 582 096 Margin Cluster 05 - Regional Development and 36 171 000 37 316 287 35 471 000 34 051 121 700 000 3 265 166 2,0 % 9,6 % Cohesion Support to the Turkish-Cypriot Community 36 171 000 37 316 287 35 471 000 34 051 121 700 000 3 265 166 2,0 % 9,6 % Cluster 06 - Recovery and Resilience 9 206 738 266 9 185 340 761 6 184 284 512 6 072 912 350 3 022 453 754 3 112 428 411 48,9 % 51,3 % European Recovery and Resilience Facility and 52 535 580 114 631 515 120 955 999 124 852 647 – 68 420 419 – 10 221 132 - 56,6 % - 8,2 % Technical Support Instrument Protection of the euro against counterfeiting (the 920 145 916 200 902 450 870 000 17 695 46 200 2,0 % 5,3 % ‘Pericles IV programme’) Financing cost of the European Union Recovery 7 976 000 000 7 976 000 000 4 967 000 000 4 967 000 000 3 009 000 000 3 009 000 000 60,6 % 60,6 % Instrument (EURI)

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26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Union Civil Protection Mechanism (RescEU) 177 657 430 211 000 000 211 321 354 107 500 000 – 33 663 924 103 500 000 - 15,9 % 96,3 % EU4Health 687 874 008 573 958 023 582 609 973 584 670 007 105 264 035 – 10 711 984 18,1 % - 1,8 % Instrument for emergency support within the p.m. 0 p.m. 1 000 000 – 1 000 000 - 100,0 % Union (ESI) Decentralised agencies 298 164 582 293 200 523 285 820 009 273 969 196 12 344 573 19 231 327 4,3 % 7,0 % Pilot projects and preparatory actions p.m. p.m. p.m. p.m.

Actions financed under the prerogatives of the Commission and specific competences conferred to 13 586 521 15 634 500 15 674 727 13 050 500 – 2 088 206 2 584 000 - 13,3 % 19,8 % the Commission Cluster 07 - Investing in People, Social 5 812 927 162 5 645 889 493 5 393 306 133 5 079 457 620 419 621 029 566 431 873 7,8 % 11,2 % Cohesion and Values Employment and Social Innovation 108 710 821 104 550 000 109 125 236 75 751 383 – 414 415 28 798 617 - 0,4 % 38,0 % Erasmus+ 4 277 298 160 4 249 360 336 3 969 156 199 3 765 962 174 308 141 961 483 398 162 7,8 % 12,8 % European Solidarity Corps (ESC) 149 838 665 138 315 014 146 900 652 133 173 320 2 938 013 5 141 694 2,0 % 3,9 % Creative Europe 397 025 017 358 480 897 352 207 303 347 062 319 44 817 714 11 418 578 12,7 % 3,3 % Justice 41 743 000 32 017 358 41 750 000 37 527 526 – 7 000 – 5 510 168 - 0,0 % - 14,7 % Citizens, Equality, Rights and Values 291 904 400 216 471 351 236 334 621 188 186 998 55 569 779 28 284 353 23,5 % 15,0 % Decentralised agencies and European Public 339 323 887 337 546 323 324 328 592 322 062 077 14 995 295 15 484 246 4,6 % 4,8 % Prosecutor’s Office (EPPO) Other actions 9 017 035 8 800 000 9 437 422 7 400 000 – 420 387 1 400 000 - 4,5 % 18,9 % Pilot projects and preparatory actions 9 200 000 20 602 501 18 500 000 26 426 281 – 9 300 000 – 5 823 780 - 50,3 % - 22,0 % Actions financed under the prerogatives of the Commission and specific competences conferred to 188 866 177 179 745 713 185 566 108 175 905 542 3 300 069 3 840 171 1,8 % 2,2 % the Commission 24/2337

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(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA

Of which: Market related expenditure and 40 011 259 481 39 958 066 815 39 975 892 542 40 030 717 961 35 366 939 – 72 651 146 0,1 % - 0,2 % direct payments Initial EAGF sub-ceiling 41 764 000 000 41 646 000 000 Rounding difference excluded for calculating the 773 000 72 000 sub-margin Net transfers between EAGF and EAFRD – 1 222 773 000 – 1 117 072 000 Net balance available for EAGF expenditure 40 541 227 000 40 528 928 000 Adjusted EAGF sub-ceiling corrected by transfers 40 542 000 000 40 529 000 000 between EAGF and EAFRD EAGF sub-margin 530 740 519 553 107 458 EAGF sub-margin (excluding the rounding 529 967 519 553 035 458 difference) Cluster 08 - Agriculture and Maritime Policy 54 339 138 341 50 402 334 888 54 295 752 484 54 857 142 908 43 385 857 – 4 454 808 020 0,1 % -8,1 % European Agricultural Guarantee Fund (EAGF) 40 011 259 481 39 958 066 815 39 975 892 542 40 030 717 961 35 366 939 – 72 651 146 0,1 % - 0,2 % European Agricultural Fund for Rural 13 331 661 164 9 337 518 614 13 225 959 998 14 010 977 576 105 701 166 – 4 673 458 962 0,8 % - 33,4 % Development (EAFRD)

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26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA European Maritime, Fisheries and Aquaculture 802 922 000 935 113 113 945 865 565 660 680 492 – 142 943 565 274 432 621 - 15,1 % 41,5 % Fund (EMFAF) Sustainable Fisheries Partnership Agreements

(SFPA) and Regional Fisheries Management 160 460 427 137 035 427 116 783 857 119 053 857 43 676 570 17 981 570 37,4 % 15,1 % Organisations (RFMO) Decentralised agencies 31 335 269 31 335 269 30 250 522 30 250 522 1 084 747 1 084 747 3,6 % 3,6 % Pilot projects and preparatory actions 1 500 000 3 265 650 1 000 000 5 462 500 500 000 – 2 196 850 50,0 % - 40,2 % Cluster 09 - Environment and Climate Action 2 190 276 739 2 175 010 343 2 403 967 967 725 975 051 – 213 691 228 1 449 035 292 -8,9 % 199,6 % Programme for Environment and Climate Action 813 556 423 717 070 591 782 402 744 602 866 835 31 153 679 114 203 756 4,0 % 18,9 %

(LIFE) Just Transition Fund 1 255 349 335 1 339 600 000 1 513 991 893 6 459 302 – 258 642 558 1 333 140 698 - 17,1 % 20 639,1 % Public sector loan facility under the Just Transition p.m. p.m. p.m. 25 000 000 – 25 000 000 - 100,0 % Mechanism (JTM) Social Climate Fund (SCF) p.m. p.m. p.m. p.m.

Decentralised agencies 87 670 981 87 670 981 70 823 330 70 823 330 16 847 651 16 847 651 23,8 % 23,8 % Actions financed under the prerogatives of the Commission and specific competences conferred to 33 700 000 27 044 470 34 750 000 15 942 874 – 1 050 000 11 101 596 - 3,0 % 69,6 % the Commission Pilot projects and preparatory actions p.m. 3 624 301 2 000 000 4 882 710 – 2 000 000 – 1 258 409 - 100,0 % - 25,8 %

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA of which under Single Margin Instrument (Article 11(1) point (c)) Margin 84 133 485 226 234 369 Cluster 10 - Migration 2 323 022 749 1 600 128 372 2 102 838 998 1 399 443 074 220 183 751 200 685 298 10,5 % 14,3 % Asylum, Migration and Integration Fund (AMIF) 2 074 509 800 1 375 615 423 1 916 688 241 1 210 292 317 157 821 559 165 323 106 8,2 % 13,7 % Decentralised agencies 248 512 949 224 512 949 186 150 757 189 150 757 62 362 192 35 362 192 33,5 % 18,7 % Pilot projects and preparatory actions Cluster 11 - Border Management 2 695 843 766 2 287 767 757 2 541 926 633 2 113 644 835 153 917 133 174 122 922 6,1 % 8,2 % Integrated Border Management Fund (IBMF) - Instrument for border management and visa 1 131 476 375 751 091 799 1 234 710 499 818 543 388 – 103 234 124 – 67 451 589 - 8,4 % - 8,2 %

(BMVI) Integrated Border Management Fund (IBMF) - Instrument for financial support for customs 140 731 000 114 439 015 265 607 8 015 065 140 465 393 106 423 950 52 884,7 % 1 327,8 % control equipment (CCEi) Decentralised agencies 1 423 636 391 1 422 236 943 1 306 950 527 1 287 086 382 116 685 864 135 150 561 8,9 % 10,5 %

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26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Cluster 12 - Security 810 406 335 838 748 769 793 323 635 718 523 087 17 082 700 120 225 682 2,2 % 16,7 % Internal Security Fund (ISF) 326 923 000 270 768 393 336 583 738 227 310 232 – 9 660 738 43 458 161 - 2,9 % 19,1 % Nuclear decommissioning (Lithuania) 74 570 995 130 113 000 74 700 000 90 175 000 – 129 005 39 938 000 - 0,2 % 44,3 % Nuclear Safety and decommissioning (incl. For 78 583 514 110 217 000 70 450 189 90 567 000 8 133 325 19 650 000 11,5 % 21,7 % Bulgaria and Slovakia) Decentralised agencies 306 407 876 304 900 376 288 270 855 288 270 855 18 137 021 16 629 521 6,3 % 5,8 % Pilot projects and preparatory actions p.m. p.m. p.m. p.m.

Actions financed under the prerogatives of the Commission and specific competences conferred to 23 920 950 22 750 000 23 318 853 22 200 000 602 097 550 000 2,6 % 2,5 % the Commission Cluster 13 - Defence 2 003 100 604 1 414 551 639 1 839 265 625 1 424 631 607 163 834 979 – 10 079 968 8,9 % -0,7 % European Defence Fund (Research) 335 734 065 278 680 500 404 060 346 313 580 346 – 68 326 281 – 34 899 846 - 16,9 % - 11,1 % European Defence Fund (Non Research) 663 859 585 541 800 000 1 029 932 415 702 342 000 – 366 072 830 – 160 542 000 - 35,5 % - 22,9 % Military Mobility 261 250 954 169 359 139 252 309 165 136 773 261 8 941 789 32 585 878 3,5 % 23,8 % Union Secure Connectivity 121 000 000 130 000 000 111 000 000 50 000 000 10 000 000 80 000 000 9,0 % 160,0 % Short-term Defence instrument on common 0 100 000 000 40 027 699 100 000 000 – 40 027 699 0 - 100,0 % 0 procurement Defence Industrial Reinforcement Instrument 0 100 000 000 0 120 000 000 0 – 20 000 000 0 - 16,7 % European Defence Industry Programme 471 256 000 73 626 212 0 0 469 320 000 71 690 212 24 241,7 % 3 703,0 % Ukraine Support Instrument 150 000 000 21 085 788 0 0 150 000 000 21 085 788 0 0 Pilot projects and preparatory actions p.m. p.m. p.m. p.m.

28/2337

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA

6. Neighbourhood and the World 15 600 020 092 16 569 670 072 16 308 245 797 14 426 257 975 – 708 225 705 2 143 412 097 - 4,3 % 14,9 % Ceiling 15 614 000 000 16 303 000 000 of which under Flexibility Instruments 5 245 797 of which under Single Margin Instrument (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) Margin 13 979 908 Cluster 14 - External Action 12 898 366 618 14 367 254 149 13 639 588 325 12 239 680 189 – 741 221 707 2 127 573 960 -5,4 % 17,4 % Neighbourhood, Development and International 10 171 959 311 11 367 203 790 10 890 883 311 9 672 463 511 – 718 924 000 1 694 740 279 - 6,6 % 17,5 % Cooperation Instrument — Global Europe European Instrument for International Nuclear 47 160 000 44 560 639 44 100 000 37 549 025 3 060 000 7 011 614 6,9 % 18,7 % Safety Cooperation (INSC) Humanitarian aid (HUMA) 1 962 496 735 2 189 184 687 1 943 581 831 1 860 130 593 18 914 904 329 054 094 1,0 % 17,7 % Common Foreign and Security Policy (CFSP) 404 203 790 407 781 146 393 739 413 393 739 413 10 464 377 14 041 733 2,7 % 3,6 % Overseas Countries and Territories (OCT) 74 314 000 83 243 495 72 857 000 75 650 434 1 457 000 1 457 000 2,0 % 2,0 % Ukraine Macro-financial Assistance Plus (MFA+) 300 000 300 000 300 000 300 000 0 0 0 0 Ukraine Support Instrument Union Secure Connectivity 50 000 000 70 000 000 50 000 000 Other actions 87 042 656 111 041 595 148 263 946 108 065 123 – 61 221 290 2 976 472 - 41,3 % 2,8 % Pilot projects and preparatory actions p.m. p.m. p.m. p.m.

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26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA Actions financed under the prerogatives of the Commission and specific competences conferred to 100 890 126 93 938 797 95 862 824 91 782 090 5 027 302 2 156 707 5,2 % 2,3 % the Commission Cluster 15 - Pre-accession Assistance 2 701 653 474 2 202 415 923 2 668 657 472 2 186 577 786 32 996 002 15 838 137 1,2 % 0,7 % Pre-Accession Assistance (IPA III) 2 201 653 474 2 128 965 923 2 169 657 472 2 085 503 786 31 996 002 43 462 137 1,5 % 2,1 % Reform and Growth Facility for the Western 500 000 000 73 450 000 499 000 000 101 074 000 1 000 000 – 27 624 000 0,2 % - 27,3 % Balkans

of which: Administrative expenditure of 9 999 745 735 9 999 745 735 9 657 510 906 9 657 510 906 342 234 829 342 234 829 3,5 % 3,5 % the institutions Sub-Ceiling 9 464 000 000 9 219 000 000 of which under Flexibility Instruments of which under Single Margin Instrument 535 745 735 438 510 906 (Article 11(1) point (a)) 30/2337

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26.2.2026Budget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA of which under Single Margin Instrument (Article 11(1) point (c)) Margin Pensions 3 002 967 000 3 002 967 000 2 844 451 200 2 844 451 200 158 515 800 158 515 800 5,6 % 5,6 % Staff Pensions 2 934 716 000 2 934 716 000 2 787 864 000 2 787 864 000 146 852 000 146 852 000 5,3 % 5,3 % Pensions of former Members — Institutions 68 251 000 68 251 000 56 587 200 56 587 200 11 663 800 11 663 800 20,6 % 20,6 % European Schools 274 797 552 274 797 552 264 289 656 264 289 656 10 507 896 10 507 896 4,0 % 4,0 % European Parliament 1 248 000 1 248 000 1 169 950 1 169 950 78 050 78 050 6,7 % 6,7 % Commission 273 286 552 273 286 552 262 911 218 262 911 218 10 375 334 10 375 334 3,9 % 3,9 % Court of Justice of the European Union 55 000 55 000 55 000 55 000 0 0 0 0 European Ombudsman 153 000 153 000 133 488 133 488 19 512 19 512 14,6 % 14,6 % European External Action Service 55 000 55 000 20 000 20 000 35 000 35 000 175,0 % 175,0 % Administrative expenditure of the 9 999 745 735 9 999 745 735 9 657 510 906 9 657 510 906 342 234 829 342 234 829 3,5 % 3,5 % institutions European Parliament 2 603 608 587 2 603 608 587 2 526 321 891 2 526 321 891 77 286 696 77 286 696 3,1 % 3,1 % European Council and Council 739 578 687 739 578 687 714 268 858 714 268 858 25 309 829 25 309 829 3,5 % 3,5 % Commission 4 591 749 035 4 591 749 035 4 410 298 153 4 410 298 153 181 450 882 181 450 882 4,1 % 4,1 % Court of Justice of the European Union 554 687 633 554 687 633 537 100 503 537 100 503 17 587 130 17 587 130 3,3 % 3,3 % European Court of Auditors 200 193 000 200 193 000 194 015 847 194 015 847 6 177 153 6 177 153 3,2 % 3,2 % European Economic and Social Committee 179 626 652 179 626 652 173 684 051 173 684 051 5 942 601 5 942 601 3,4 % 3,4 % European Committee of the Regions 135 305 895 135 305 895 130 002 946 130 002 946 5 302 949 5 302 949 4,1 % 4,1 % European Ombudsman 16 527 800 16 527 800 15 344 430 15 344 430 1 183 370 1 183 370 7,7 % 7,7 %

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http://data.europa.eu/eli/budget/2026/72/oj 31/2337 OJ L,

26.2.2026 ENBudget Budget Difference Difference 2026 2025(1) 2026 - 2025 2026 / 2025

(1) (2) (1 - 2) (1 / 2) CA PA CA PA CA PA CA PA European Data Protection Supervisor 30 795 336 30 795 336 26 973 970 26 973 970 3 821 366 3 821 366 14,2 % 14,2 % European External Action Service 947 673 110 947 673 110 929 500 257 929 500 257 18 172 853 18 172 853 2,0 % 2,0 % Appropriations for headings 187 052 150 535 185 069 006 419 192 569 383 488 156 037 932 773 – 5 517 232 953 29 031 073 646 - 2,9 % 18,6 % Of which under Flexibility Instrument 2 040 929 212 2 220 417 865 1 161 058 641 1 395 107 457 Ceiling 182 866 000 000 201 170 000 000 190 544 000 000 175 378 000 000 of which under Single Margin Instrument 748 203 439 642 251 762 (Article 11(1) point (a)) of which under Single Margin Instrument (Article 11(1) point (c)) of which under EURI 2 112 723 000 2 112 723 000 1 141 582 096 1 141 582 096 Margin 715 705 116 20 434 134 446 919 509 011 21 876 756 780 Appropriations as % of GNI 0,97 % 0,96 % 1,04 % 0,84 % Thematic special instruments 5 715 921 020 5 022 549 248 6 669 866 079 5 124 595 842 – 953 945 059 – 102 046 594 - 14,3 % - 2,0 % Innovation Fund (IF) 0 0 0 0 0 0 0 0 Ukraine Facility 3 895 162 341 3 164 054 419 4 320 386 642 2 804 576 975 – 425 224 301 359 477 444 - 9,8 % 12,8 % European Solidarity Reserve 1 190 405 931 1 190 405 931 1 167 064 638 1 167 064 638 23 341 293 23 341 293 2,0 % 2,0 % Emergency Aid Reserve 595 202 966 595 202 966 583 532 319 583 532 319 11 670 647 11 670 647 2,0 % 2,0 % European Globalisation Adjustment Fund (EGF) 35 149 782 20 000 000 34 460 570 5 000 000 689 212 15 000 000 2,0 % 300,0 % Brexit Adjustment Reserve (BAR) p.m. 52 885 932 564 421 910 564 421 910 – 564 421 910 – 511 535 978 - 100,0 % - 90,6 % Total appropriations 192 768 071 555 190 091 555 667 199 239 249 567 161 162 528 615 – 6 471 178 012 28 929 027 052 - 3,2 % 18,0 % Appropriations as % of GNI 1,00 % 0,99 % 1,07 % 0,87 %

(1) Budget 2025 includes amending budgets No 1/2025 to No 3/2025.

32/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj EN OJ L,

26.2.2026EN OJ L, 26.2.2026 OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES Budget 2026 Budget 2025(1) Institution Permanent Temporary Permanent Temporary Total Total posts posts posts posts European Parliament 5 446 1 377 6 833 5 449 1 374 6 833 European Council and Council 2 992 38 3 030 2 994 36 3 030 Commission 22 928 388 23 316 22 964 392 23 356 Administration 18 432 365 18 797 18 408 365 18 773 Research and innovation – Joint Research Centre 1 647 1 647 1 656 1 656 Research and innovation – Indirect action 1 326 7 1 333 1 348 7 1 355 Publications Office 563 2 565 572 5 577 European Personnel Selection Office 106 1 107 108 1 109 Office for Administration and Payment of 159 159 163 163 Individual Entitlements Office for Infrastructure and Logistics — Brussels 291 1 292 295 1 296 Office for Infrastructure and Logistics — 106 106 111 111 Luxembourg European Anti-Fraud Office (OLAF) 298 12 310 303 13 316 Court of Justice of the European Union 1 551 569 2 120 1 545 569 2 114 European Court of Auditors 686 195 881 686 195 881 European Economic and Social Committee 626 45 671 626 45 671 European Committee of the Regions 435 62 497 435 62 497 European Ombudsman 47 28 75 47 28 75 European Data Protection Supervisor 105 105 93 93 European External Action Service 1 750 1 750 1 750 1 750 Total 36 566 2 702 39 278 36 589 2 701 39 300

(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), including amending budget No 1/2025 to No 3/2025.

Budget 2026 Budget 2025(1) Bodies set up by the Union and having legal personality Permanent Temporary Permanent Temporary Total Total posts posts posts posts Decentralised agencies 82 9 194 9 276 85 8 815 8 900 European joint undertakings 35 282 317 37 278 315 European Institute of Innovation and 50 50 46 46 Technology Executive agencies 955 955 945 945 Total 117 10 481 10 598 122 10 084 10 206

(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), including amending budget No 1/2025 to No 3/2025.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 33/2337EN OJ L, 26.2.2026 OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION Buildings rented(1) Institutions Buildings owned(2) Appropriations Appropriations 2026 2025

Section I European Parliament 31 861 000 27 600 000 1 345 395 254

Section II European Council and Council 452 000 452 000 278 641 342,43

Section III Commission: 303 670 466 294 681 802 971 914 064,17 — headquarters (Brussels and Luxembourg) 222 216 000 208 314 342 741 423 320,65 — research contribution to headquarters 15 590 235 19 212 429 — — offices in the Union 12 072 000 12 045 000 24 002 675,57 — health and food audits and analysis offices in Grange 100 000 90 000 3 221 629,47 — Union delegations(3) 24 614 000 26 057 000 — — Joint Research Centre 1 718 231 1 718 231 203 266 438,48 — Publications Office of the European Union 7 422 000 7 405 000 — — European Anti-Fraud Office 6 798 000 6 671 800 — — European Personnel Selection Office 1 513 000 1 688 000 — — Office for Administration and Payment of Individual Entitle 2 719 000 2 689 000 — ments — Office for Infrastructure and Logistics, Brussels 6 288 000 6 171 000 — — Office for Infrastructure and Logistics, Luxembourg 2 620 000 2 620 000 —

Section IV Court of Justice of the European Union 29 141 000 30 523 000 (4)303 576 296,19

Section V European Court of Auditors 145 000 145 000 46 033 455,19

Section VI European Economic and Social Committee 17 326 116 17 011 441 66 048 188,21

Section VII European Committee of the Regions 12 832 485 12 594 269 43 265 860,14

Section VIII European Ombudsman 1 826 800 1 623 594 —

Section IX European Data Protection Supervisor 2973 850 2 506 9720

Section X European External Action Service: 139 821 400 153 442 000 327 886 996,89 — headquarters (Brussels) 30 819 400 30 940 000 — Union delegations 109 002 000 122 502 000 Total 983 541 983 1 011 266 628 4 354 675 521

(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).

(2) Net book value entered in balance sheet at 31 December 2024 (except when stated otherwise).

(3) Commission’s contribution towards the Union delegations.

(4) Net book value entered in balance sheet at 31 December 2024 for the three renovated Annex buildings and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.

34/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total European Parliament Brussels 520 716 282 Paul-Henri Spaak 1993 65 869 052 Altiero Spinelli 1995 29 114 053 Willy Brandt 2007 32 422 780 József Antall 2008 52 090 409 Stefan Zweig 1999 41 885 511 Arendt 2006 15 800 89 Trèves 1 2011 19 339 591 Trèves 2 2024 21 991 230 Maison de l'Histoire européenne 2008 29 144 660 Wayenberg 2003 11 837 498 Remard 2010 12 742 167 Wiertz 2021 66 270 400 Montoyer 70 2012 12 677 513 Wilfried Martens 2016 123 751 528 Strasbourg 180 447 507 Louise Weiss 1998 40 515 267 Winston Churchill 2006 33 084 958 Salvador de Madariaga 2006 39 989 463 Pierre Pflimlin 2006 204 366 Václav Havel 2012 16 006 786 Simone Veil 2023 50 646 667 Luxembourg 569 568 532 Konrad Adenauer 2003 569 568 532 Bazoches 7 684 386 Jean Monnet House 1982 7 684 386 Offices in the Union 61 389 406 Lisbon 1986 34 096 Athens 1991 923 563 Copenhagen 2005 1 330 885 The Hague 2006 2 594 741 Valletta 2006 1 319 804

ELI: http://data.europa.eu/eli/budget/2026/72/oj 35/2337EN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total Nicosia 2006 1 676 156 Vienna 2008 7 026 352 Budapest 2010 2 304 449 Sofia 2013 2 382 360 Dublin 2024 41 797 000 Offices outside the Union 5 588 942 London 2008 5 588 942 European Council and Brussels 351 938 993,45 Council Land 73 297 651 Justus Lipsius 1995 17 032 446 Crèche 2006 37 84160,76 Lex 2007 57 207 542,03 Europa 2016 200 617 193,64 Commission Brussels 414 121 723,21 Overijse 1997 568 652,00 Overijse 2015 4 517 110,66 Breydel 1989 7 298 833,00 Clovis 1995 4 012 006,00 Cours Saint-Michel 1 1997 8 876 436 Breydel II 1997 17 931 302 Charlemagne 1997 49 275 270 Loi 41(2) 2000 27 389 750,38 Joseph II 30(3) 2000 13 059 676,08 Berlaymont(2) 2004 245 820 205,16 Cornet-Leman 2006 11 612 902,22 WALI 2009 11 269 859,72 NOHE 2017 12 489 719,99 Luxembourg 327 301 597,44 Euroforum(2) 2004 33 974 109,16 Foyer européen 2009 5 909 707,18 CPE V 2012 12 148 892,19 Jean Monnet 2 2018 275 268 888,91 Offices in the Union 24 002 675,57 36/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total Lisbon 1986 — Marseille 1991 — Milan 1986 — Copenhagen 2005 1 302 592,391 Valletta 2007 1 350 147,14 Nicosia (Byron) 2006 1 676 156,09 The Hague 2006 2 358 736,45 Budapest 2010 3 201 975,50 Sofia 2021 3 573 450,00 Vienna 2021 10 539 528,00 Joint Research Centre 203 266 438,48 Ispra 1998 88 096 171,96 Geel 1998 26 389 601,17 Karlsruhe 2008 82 115 708,79 Petten 2004 5 227 696,12 Seville 2004 1 437 260,44 Health and food audits and analysis offices in 3 221 629,47 Grange Grange (Ireland)(4) 2002 3 221 629,47 Court of Justice of the Luxembourg 303 576 296,19 European Union Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas 2013 35 485 315,45 More and Annex ‘C’ — Themis New Palais buildings complex (renovated 2008 133 422 991,40 original Palais, Anneau, two towers and connecting gallery) Third Tower — Rocca 2019 108 945 982,73 Upgrade of the security system 2022 25 722 006,61 Court of Auditors Luxembourg 46 033 455,19 Land 1990 760 443,00 Luxembourg (K1) 1990 1 768 904,02 Luxembourg (K2) 2004 10 968 117,96 Luxembourg (K3) 2009 32 535 990,21

ELI: http://data.europa.eu/eli/budget/2026/72/oj 37/2337EN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total European Economic Brussels 66 048 188,21 and Social Committee(2) Montoyer 92-102 2001 16 407 737,45 Belliard 99-101 2001 38 318 017,12 — — Belliard 93 2005 2 772 472,68 VMA 2 2022 8 549 960,96 European Committee Brussels 43 265 860,14 of the Regions Montoyer 92-102 2001 8 081 422,92 Belliard 99-101 2001 18 873 053,20 VM2(2) 2022(5) 13 538 911,33 Belliard 93 2005 2 772 472,68 European External 327 886 996,89 Action Service Brussels Headquarters 2012 136 536 311,85 Union delegations, of which: 191 350 685,04 Albania (Tirana) 2015 1 084 749,60 Argentina (Buenos Aires) 1992 227 531,75 2021 7 073 134,94 Australia (Canberra) 1983 — 1990 — Barbados (Bridgetown) 2022 2 475 051,49 Benin (Cotonou) 1992 87 735,62 Botswana (Gaborone) 1982 50 866,95 1985 14 594,35 1986 5 912,85 1987 12 572,25 Brazil (Brasilia) 1994 134 375,83 Burkina Faso (Ouagadougou) 1984 19 248,47 1997 40 484,00 38/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total Burundi (Bujumbura) 1982 36 584,40 1986 111 426,72 Cabo Verde (Praia) 1981 14 091,34 2015 848 658,85 Cambodia (Phnom Penh) 2005 255 802,09 Canada (Ottawa) 1977 64 132,79 Central African Republic (Bangui) 1983 65 707,89 Chad (Ndjamena) 1991 11 965,76 361 840,50 China (Beijing) 1995 950 569,34 Colombia (Bogota) 2018 4 062 950,46 Congo Republic (Brazzaville) 1994 50 832,11 Costa Rica (San José) 1991 132 602,56 Ecuador (Quito) 2019 1 851 400,97 Eswatini (Mbabane) 1900 40 491,00 Gabon (Libreville) 1996 — 1996 87 232,66 Gambia (Banjul) 1989 22 778,48 Guinea Bissau (Bissau) 1995 100 086,95 Haiti (Port-Au-Prince) 2012 1 399 504,20 2014 3 226 626,93 Ivory Coast (Abidjan) 1993 71 032,66 Japan (Tokyo) 2006 34 008 178,59 2011 24 868 806,86 Kenya (Nairobi) 2005 279 499,73 Lesotho (Maseru) 1985 30 467,06 1985 — 1990 33 605,58 1991 138 135,41 2006 96 363,83 Madagascar (Antananarivo) 1993 — Malawi (Lilongwe) 1982 42 053,03 1988 — 1988 12 969,50

ELI: http://data.europa.eu/eli/budget/2026/72/oj 39/2337EN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total Mauritius (Port Louis) 1988 18 232,81 Mexico (Mexico) 1995 534 355,71 Morocco (Rabat) 1987 62 541,23 Mozambique (Maputo) 2008 667 433,83 2008 1 348 957,96 Namibia (Windhoek) 1992 21 990,89 1992 40 462,24 1992 54 000,00 2009 568 079,00 Nepal (Kathmandu) 2017 4 480 000,00 2017 370 933,33 New Zealand (Wellington) 2017 974 087,90 2017 605 023,53 Niger (Niamey) 1997 28 891,35 Nigeria (Abuja) 1992 172 211,40 2005 1 314 372,01 2012 2 213 408,33 OECD/UNESCO (Paris) 1990 1 236 105,57 1991 — Papua New Guinea (Port Moresby) 1982 48 274,53 Rwanda (Kigali) 1980 112 548,18 1982 71 627,45 Senegal (Dakar) 1900 — 2014 325 145,55 Solomon (Honiara) 1990 16 968,28 Somalia (Mogadishu) 2018 3 691 940,17 South Africa (Pretoria) 1994 116 306,83 1996 181 762,83 2019 2 454 063,13 Tanzania (Dar Es Salaam) 2002 536 237,97 Uganda (Kampala) 1986 28 096,41 1986 — 1996 30 549,95 40/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 Net booked value(1) Institution Location Year of purchase Subtotal Total UN/NY (New York) 1987 253 001,13 United Kingdom (London) 2010 8 383 493,55 USA (Washington) 1997 367 320,30 2019 75 327 205,41 Zambia (Lusaka) 1982 43 366,60 Zimbabwe (Harare) 1990 73 859,06 1994 75 174,27

(1) Net book value entered in balance sheet at 31 December 2024 (except where stated otherwise).

(2) Long-term lease with option to purchase.

(3) Long-term lease with option to purchase (partially occupied by OLAF).

(4) Long-term lease/purchase.

(5) Exchanged with the Commission.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 41/2337EN OJ L, 26.2.2026 GENERAL REVENUE 42/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

1. INTRODUCTION According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union.

When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.

Own resources can be divided into the following categories: — traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States; — the own resource based on value added tax (VAT): a small proportion of each Member State’s VAT base;

— the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State; — the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.

The legal basis for determining the own resources is Council Decision (EU, Euratom) 2020/2053(1). That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a system of own resources, which includes the introduction of the own resource based on plastic packaging waste not recycled.

Budgetary revenue totals EUR 190 091 555 667. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,6930 %. Traditional own resources account for 11,24 % of the financing of the 2026 budget. The VAT-based own resource accounts for 13,02 %, the plastic-based own resource accounts for 3,59 % and the GNI-based own resource accounts for 70,28 %. Other revenue for the financial year 2026 is estimated at EUR 3 536 104 775.

Own resources needed to finance the 2026 budget account for 0,97 % of the total GNI of the Union.

The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.

The appropriations to be covered by the own resources referred to in Article 2 of Council Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument in accordance with Article 5 of that Decision.

The tables below set out step-by-step the method used to calculate the financing of the 2026 budget.

(1) 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 43/2337EN OJ L, 26.2.2026

2. CALCULATION OF THE FINANCING OF THE BUDGET Allocation of resources of the Union 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 2026 Budget 2025(1) Change (%) Miscellaneous revenue (Titles 3 to 6) 3 536 104 775 5 496 479 429 – 35,67 Surplus available from the preceding financial year — p.m.

(Chapter 2 0, Article 2 0 0) 1 344 533 139 Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) p.m. p.m. — Total revenue for Titles 2 to 6 3 536 104 775 6 841 012 568 – 48,31 Net amount of customs duties and sugar levies (Chapters 1 1 – 3,65 and 1 2) 21 368 300 000 22 178 600 000 VAT-based own resource at the uniform rate (Tables 1 and 2, + 3,96

Chapter 1 3) 24 757 441 950 23 814 511 650 Plastic packaging waste own resource (Table 3, Chapter 1 7) 6 826 530 720 6 848 152 160 – 0,32 Remainder to be financed by the additional resource (GNI-based + 31,65 own resource, Table 4, Chapter 1 4) 133 603 178 222 101 480 252 237 Appropriations to be covered by the own resources referred to 186 555 450 892 154 321 516 047 + 20,89 in Article 2 of Decision (EU, Euratom) 2020/2053(2),(3) Total revenue(4) 190 091 555 667 161 162 528 615 + 17,95

(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 own resources for the 2026 budget are determined based on the budget forecasts adopted at the 194th meeting of the Advisory Committee on Own Resources on 26 May 2025.

(3) This amount includes EUR 7 970 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

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

44/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 TABLE 1 Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1), point (b), of Council 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 2 494 752 000 6 614 962 000 50 3 307 481 000 2 494 752 000 Bulgaria 588 703 000 1 116 401 000 50 558 200 500 558 200 500 Bulgaria Czechia 1 412 546 000 3 376 618 000 50 1 688 309 000 1 412 546 000 Denmark 1 585 943 000 4 457 407 000 50 2 228 703 500 1 585 943 000 Germany 19 232 802 000 47 117 636 000 50 23 558 818 000 19 232 802 000 Estonia 228 169 000 428 026 000 50 214 013 000 214 013 000 Estonia Ireland 1 467 500 000 4 145 078 000 50 2 072 539 000 1 467 500 000 Greece 1 120 600 000 2 547 929 000 50 1 273 964 500 1 120 600 000 Spain 7 927 332 000 17 368 690 000 50 8 684 345 000 7 927 332 000 France 14 352 526 000 31 241 384 000 50 15 620 692 000 14 352 526 000 Croatia 570 630 000 965 743 000 50 482 871 500 482 871 500 Croatia Italy 9 824 573 000 23 055 104 000 50 11 527 552 000 9 824 573 000 Cyprus 252 649 000 336 266 000 50 168 133 000 168 133 000 Cyprus Latvia 212 634 000 430 155 000 50 215 077 500 212 634 000 Lithuania 364 822 000 857 010 000 50 428 505 000 364 822 000 Luxembourg 490 137 000 609 823 000 50 304 911 500 304 911 500 Luxembourg Hungary 866 441 000 2 238 976 000 50 1 119 488 000 866 441 000 Malta 120 578 000 221 079 000 50 110 539 500 110 539 500 Malta Netherlands 5 211 161 000 12 297 977 000 50 6 148 988 500 5 211 161 000 Austria 2 495 135 000 5 090 841 000 50 2 545 420 500 2 495 135 000 Poland 4 163 403 000 9 473 184 000 50 4 736 592 000 4 163 403 000 Portugal 1 652 516 000 3 073 087 000 50 1 536 543 500 1 536 543 500 Portugal Romania 1 463 838 000 4 042 013 000 50 2 021 006 500 1 463 838 000 Slovenia 335 699 000 730 451 000 50 365 225 500 335 699 000 Slovakia 609 706 000 1 404 150 000 50 702 075 000 609 706 000 Finland 1 344 534 000 2 966 604 000 50 1 483 302 000 1 344 534 000 Sweden 2 663 647 000 6 572 384 000 50 3 286 192 000 2 663 647 000 Total 83 052 976 000 192 778 978 000 96 389 489 000 82 524 806 500

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 45/2337EN OJ L, 26.2.2026 TABLE 2 Breakdown of own resource accruing from VAT pursuant to Article 2(1), point (b), of Council 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 2 494 752 000 0,30 748 425 600 Bulgaria 558 200 500 0,30 167 460 150 Czechia 1 412 546 000 0,30 423 763 800 Denmark 1 585 943 000 0,30 475 782 900 Germany 19 232 802 000 0,30 5 769 840 600 Estonia 214 013 000 0,30 64 203 900 Ireland 1 467 500 000 0,30 440 250 000 Greece 1 120 600 000 0,30 336 180 000 Spain 7 927 332 000 0,30 2 378 199 600 France 14 352 526 000 0,30 4 305 757 800 Croatia 482 871 500 0,30 144 861 450 Italy 9 824 573 000 0,30 2 947 371 900 Cyprus 168 133 000 0,30 50 439 900 Latvia 212 634 000 0,30 63 790 200 Lithuania 364 822 000 0,30 109 446 600 Luxembourg 304 911 500 0,30 91 473 450 Hungary 866 441 000 0,30 259 932 300 Malta 110 539 500 0,30 33 161 850 Netherlands 5 211 161 000 0,30 1 563 348 300 Austria 2 495 135 000 0,30 748 540 500 Poland 4 163 403 000 0,30 1 249 020 900 Portugal 1 536 543 500 0,30 460 963 050 Romania 1 463 838 000 0,30 439 151 400 Slovenia 335 699 000 0,30 100 709 700 Slovakia 609 706 000 0,30 182 911 800 Finland 1 344 534 000 0,30 403 360 200 Sweden 2 663 647 000 0,30 799 094 100 Total 82 524 806 500 24 757 441 950 46/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 TABLE 3 Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1), point (c), of Council 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 171 313 900 137 051 120 137 051 120 Bulgaria 88 161 900 70 529 520 22 000 000 48 529 520 Czechia 142 738 000 114 190 400 32 187 600 82 002 800 Denmark 169 237 800 135 390 240 135 390 240 Germany 1 561 234 500 1 248 987 600 1 248 987 600 Estonia 23 429 800 18 743 840 4 000 000 14 743 840 Ireland 245 306 200 196 244 960 196 244 960 Greece 178 823 600 143 058 880 33 000 000 110 058 880 Spain 1 191 867 700 953 494 160 142 000 000 811 494 160 France 1 700 817 300 1 360 653 840 1 360 653 840 Croatia 57 707 300 46 165 840 13 000 000 33 165 840 Italy 1 168 508 600 0,80 934 806 880 184 048 000 750 758 880 Cyprus 13 750 600 11 000 480 3 000 000 8 000 480 Latvia 27 756 800 22 205 440 6 000 000 16 205 440 Lithuania 61 533 600 49 226 880 9 000 000 40 226 880 Luxembourg 13 623 000 10 898 400 10 898 400 Hungary 301 460 700 241 168 560 30 000 000 211 168 560 Malta 15 287 800 12 230 240 1 415 900 10 814 340 Netherlands 265 772 000 212 617 600 212 617 600 Austria 203 785 700 163 028 560 163 028 560 Poland 693 776 900 555 021 520 117 000 000 438 021 520 Portugal 288 900 100 231 120 080 31 322 000 199 798 080 Romania 391 263 900 313 011 120 60 000 000 253 011 120 Slovenia 32 311 400 25 849 120 6 279 700 19 569 420 Slovakia 68 347 800 54 678 240 17 000 000 37 678 240 Finland 109 188 500 87 350 800 87 350 800 Sweden 236 324 500 189 059 600 189 059 600 Total 9 422 229 900 7 537 783 920 711 253 200 6 826 530 720

ELI: http://data.europa.eu/eli/budget/2026/72/oj 47/2337EN OJ L, 26.2.2026 TABLE 4 Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1), point (d), of Council 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 6 614 962 000 4 584 420 751 Bulgaria 1 116 401 000 773 708 437 Czechia 3 376 618 000 2 340 124 951 Denmark 4 457 407 000 3 089 152 915 Germany 47 117 636 000 32 654 317 320 Estonia 428 026 000 296 638 329 Ireland 4 145 078 000 2 872 697 016 Greece 2 547 929 000 1 765 811 894 Spain 17 368 690 000 12 037 164 060 France 31 241 384 000 21 651 469 666 Croatia 965 743 000 669 296 702 Italy 23 055 104 000 15 978 065 661 Cyprus 336 266 000 233 045 153 Latvia 430 155 000 0,6930381(1) 298 113 807 Lithuania 857 010 000 593 940 589 Luxembourg 609 823 000 422 630 578 Hungary 2 238 976 000 1 551 695 691 Malta 221 079 000 153 216 172 Netherlands 12 297 977 000 8 522 966 715 Austria 5 090 841 000 3 528 146 816 Poland 9 473 184 000 6 565 277 518 Portugal 3 073 087 000 2 129 766 401 Romania 4 042 013 000 2 801 269 043 Slovenia 730 451 000 506 230 379 Slovakia 1 404 150 000 973 129 460 Finland 2 966 604 000 2 055 969 624 Sweden 6 572 384 000 4 554 912 574 Total 192 778 978 000 133 603 178 222

(1) Calculation of rate: (133 603 178 222) / (192 778 978 000) = 0,693038108242279.

48/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 TABLE 5 Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2, paragraph (4), of Council 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 3,43 324 196 621 324 196 621 Bulgaria 0,58 54 714 363 54 714 363 Czechia 1,75 165 486 687 165 486 687 Denmark – 468 486 590 2,31 218 455 720 – 250 030 870 Germany – 4 561 841 570 24,44 2 309 216 349 – 2 252 625 221 Estonia 0,22 20 977 382 20 977 382 Ireland 2,15 203 148 602 203 148 602 Greece 1,32 124 872 973 124 872 973 Spain 9,01 851 232 496 851 232 496 France 16,21 1 531 127 638 1 531 127 638 Croatia 0,50 47 330 675 47 330 675 Italy 11,96 1 129 921 354 1 129 921 354 Cyprus 0,17 16 480 261 16 480 261 Latvia 0,22 21 081 723 21 081 723 Lithuania 0,44 42 001 715 42 001 715 Luxembourg 0,32 29 887 179 29 887 179 Hungary 1,16 109 731 311 109 731 311 Malta 0,11 10 834 993 10 834 993 Netherlands – 2 387 169 070 6,38 602 718 898 – 1 784 450 172 Austria – 702 108 550 2,64 249 500 065 – 452 608 485 Poland 4,91 464 276 930 464 276 930 Portugal 1,59 150 610 755 150 610 755 Romania 2,10 198 097 428 198 097 428 Slovenia 0,38 35 799 109 35 799 109 Slovakia 0,73 68 816 826 68 816 826 Finland 1,54 145 392 066 145 392 066 Sweden – 1 328 414 230 3,41 322 109 891 – 1 006 304 339 Total – 9 448 020 010 100,00 9 448 020 010 0 EU GDP price deflator, in EUR, (spring 2025 economic forecast) :

(a) 2020 EU-27 = 100,0000 ; (b) 2026 EU-27 = 124,2670 Lump sum for Denmark in 2026 prices: 377 000 000 EUR × [ (b/a) ] = 468 486 590 EUR Lump sum for Germany in 2026 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 561 841 570 EUR Lump sum for Netherlands in 2026 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 387 169 070 EUR Lump sum for Austria in 2026 prices: 565 000 000 EUR × [ (b/a) ] = 702 108 550 EUR Lump sum for Sweden in 2026 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 328 414 230 EUR

ELI: http://data.europa.eu/eli/budget/2026/72/oj 49/2337TABLE 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 Total own Member State Net sugar Total net traditional Collection costs GNI lump-sum Share in total Net customs duties VAT-based own Plastics-based own GNI-based own Total ‘national resources(2) sector levies own resources (25 % of gross reductions and ‘national (75 %) resource resource resource contributions’ (75 %) (75 %) TOR) (p.m.) their financing contributions’ (%)

(9) = (5) + (6) + (7) +

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (10) (11) = (3) + (9)

(8) Belgium p.m. 2 521 100 000 2 521 100 000 840 366 667 748 425 600 137 051 120 4 584 420 751 324 196 621 5 794 094 092 3,51 8 315 194 092 Bulgaria p.m. 143 500 000 143 500 000 47 833 333 167 460 150 48 529 520 773 708 437 54 714 363 1 044 412 470 0,63 1 187 912 470 Czechia p.m. 364 200 000 364 200 000 121 400 000 423 763 800 82 002 800 2 340 124 951 165 486 687 3 011 378 238 1,82 3 375 578 238 Denmark p.m. 408 100 000 408 100 000 136 033 333 475 782 900 135 390 240 3 089 152 915 – 250 030 870 3 450 295 185 2,09 3 858 395 185 Germany p.m. 3 953 500 000 3 953 500 000 1 317 833 335 5 769 840 600 1 248 987 600 32 654 317 320 – 2 252 625 221 37 420 520 299 22,65 41 374 020 299 Estonia p.m. 33 800 000 33 800 000 11 266 667 64 203 900 14 743 840 296 638 329 20 977 382 396 563 451 0,24 430 363 451 Ireland p.m. 447 500 000 447 500 000 149 166 667 440 250 000 196 244 960 2 872 697 016 203 148 602 3 712 340 578 2,25 4 159 840 578 Greece p.m. 298 600 000 298 600 000 99 533 333 336 180 000 110 058 880 1 765 811 894 124 872 973 2 336 923 747 1,41 2 635 523 747 Spain p.m. 2 019 700 000 2 019 700 000 673 233 333 2 378 199 600 811 494 160 12 037 164 060 851 232 496 16 078 090 316 9,73 18 097 790 316 France p.m. 2 032 000 000 2 032 000 000 677 333 333 4 305 757 800 1 360 653 840 21 651 469 666 1 531 127 638 28 849 008 944 17,46 30 881 008 944 Croatia p.m. 72 100 000 72 100 000 24 033 333 144 861 450 33 165 840 669 296 702 47 330 675 894 654 667 0,54 966 754 667 Italy p.m. 2 262 700 000 2 262 700 000 754 233 333 2 947 371 900 750 758 880 15 978 065 661 1 129 921 354 20 806 117 795 12,60 23 068 817 795 Cyprus p.m. 47 400 000 47 400 000 15 800 000 50 439 900 8 000 480 233 045 153 16 480 261 307 965 794 0,19 355 365 794 Latvia p.m. 43 600 000 43 600 000 14 533 333 63 790 200 16 205 440 298 113 807 21 081 723 399 191 170 0,24 442 791 170 Lithuania p.m. 90 700 000 90 700 000 30 233 333 109 446 600 40 226 880 593 940 589 42 001 715 785 615 784 0,48 876 315 784 Luxembourg p.m. 16 000 000 16 000 000 5 333 333 91 473 450 10 898 400 422 630 578 29 887 179 554 889 607 0,34 570 889 607 Hungary p.m. 237 000 000 237 000 000 79 000 000 259 932 300 211 168 560 1 551 695 691 109 731 311 2 132 527 862 1,29 2 369 527 862 Malta p.m. 20 400 000 20 400 000 6 800 000 33 161 850 10 814 340 153 216 172 10 834 993 208 027 355 0,13 228 427 355 Netherlands p.m. 3 285 600 000 3 285 600 000 1 095 200 000 1 563 348 300 212 617 600 8 522 966 715 – 1 784 450 172 8 514 482 443 5,15 11 800 082 443 50/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj EN OJ L,

26.2.2026Traditional own resources (TOR) VAT, GNI and Plastics-based own resources Total own Member State Net sugar Total net traditional Collection costs GNI lump-sum Share in total Net customs duties VAT-based own Plastics-based own GNI-based own Total ‘national resources(2) sector levies own resources (25 % of gross reductions and ‘national (75 %) resource resource resource contributions’ (75 %) (75 %) TOR) (p.m.) their financing contributions’ (%)

(9) = (5) + (6) + (7) +

(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (10) (11) = (3) + (9)

(8) Austria p.m. 217 300 000 217 300 000 72 433 333 748 540 500 163 028 560 3 528 146 816 – 452 608 485 3 987 107 391 2,41 4 204 407 391 Poland p.m. 1 188 800 000 1 188 800 000 396 266 667 1 249 020 900 438 021 520 6 565 277 518 464 276 930 8 716 596 868 5,28 9 905 396 868 Portugal p.m. 264 100 000 264 100 000 88 033 333 460 963 050 199 798 080 2 129 766 401 150 610 755 2 941 138 286 1,78 3 205 238 286 Romania p.m. 309 500 000 309 500 000 103 166 667 439 151 400 253 011 120 2 801 269 043 198 097 428 3 691 528 991 2,23 4 001 028 991 Slovenia p.m. 184 100 000 184 100 000 61 366 667 100 709 700 19 569 420 506 230 379 35 799 109 662 308 608 0,40 846 408 608 Slovakia p.m. 213 500 000 213 500 000 71 166 667 182 911 800 37 678 240 973 129 460 68 816 826 1 262 536 326 0,76 1 476 036 326 Finland p.m. 150 200 000 150 200 000 50 066 667 403 360 200 87 350 800 2 055 969 624 145 392 066 2 692 072 690 1,63 2 842 272 690 Sweden p.m. 543 300 000 543 300 000 181 100 000 799 094 100 189 059 600 4 554 912 574 – 1 006 304 339 4 536 761 935 2,75 5 080 061 935 Total p.m. 21 368 300 000 21 368 300 000 7 122 766 667 24 757 441 950 6 826 530 720 133 603 178 222 0 165 187 150 892 100,00 186 555 450 892

(1) p.m. (own resources + other revenue = total revenue = total expenditure); (186 555 450 892 + 3 536 104 775 = 190 091 555 667 = 190 091 555 667).

(2) Total own resources as percentage of GNI: (186 555 450 892) / (19 277 897 800 000) = 0,97 %; 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/2026/72/oj 51/2337 OJ L,

26.2.2026 ENEN OJ L, 26.2.2026

3. COLLECTION BY INSTITUTION Revenue under Titles 1 and 2 are exclusively collected by the Commission, while the collection of the revenue under the other titles is spread across all institutions.

The table below set out the revenue by institution and by title. The breakdown by chapter, article and item is provided in the respective

section of the institutions.

5 — Budgetary 6 — Revenue, 2 — Surpluses, 4 — Financial 3 — Administrative guarantees, contributions and Institution 1 — Own resources balances and revenue, default Total revenue borrowing and refunds related to adjustments interest and fines lending operations Union policies Parliament — — 267 228 658 p.m. p.m. p.m. 267 228 658 Council — — 84 500 000 p.m. p.m. p.m. 84 500 000 Commission 186 555 450 892 p.m. 1 968 914 650 178 146 472 p.m. 808 507 663 189 511 019 677 Court of Justice of — the European — 85 506 000 50 000 p.m. p.m. 85 556 000 Union European Court — — 35 764 000 p.m. p.m. p.m. 35 764 000 of Auditors European — — Economic and 20 152 920 p.m. p.m. p.m. 20 152 920 Social Committee European — — Committee of the 17 525 885 p.m. p.m. p.m. 17 525 885 Regions European — — 2 237 188 p.m. p.m. p.m. 2 237 188 Ombudsman European Data — — Protection 2 757 339 p.m. p.m. p.m. 2 757 339 Supervisor European External — — 64 464 000 350 000 p.m. p.m. 64 814 000 Action Service Total 186 555 450 892 p.m. 2 549 050 640 178 546 472 p.m. 808 507 663 190 091 555 667 52/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION I EUROPEAN PARLIAMENT

ELI: http://data.europa.eu/eli/budget/2026/72/oj 53/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT REVENUE Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2026 Heading Amount Expenditure 2 604 856 587 Own resources – 267 228 658 Contribution due 2 337 627 929 54/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on the remunerations 106 795 981 105 869 539 100 337 194,29 93,95 3 0 0 1 Special levies on remunerations 16 770 763 16 162 194 14 891 421,72 88,79 Article 3 0 0 — Total 123 566 744 122 031 733 115 228 616,01 93,25 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 138 655 914 121 092 129 103 628 793,79 74,74 3 0 1 1 Transfer or purchase of pension rights by staff 5 000 000 6 000 000 7 338 881,09 146,78 3 0 1 2 Contributions to the pension scheme by staff on leave 5 000 40 000 0,— 3 0 1 4 Contributions by Members of the European Parliament p.m. p.m. 0,— Article 3 0 1 — Total 143 660 914 127 132 129 110 967 674,88 77,24

CHAPTER 3 0 — TOTAL 267 227 658 249 163 862 226 196 290,89 84,65

CHAPTER 3 1 3 1 0 Sale of immovable property — Assigned revenue p.m. p.m. 556 948,— 3 1 1 Sale of other property p.m. 5 000 9 203,22 3 1 2 Letting and subletting immovable property — Assigned revenue p.m. p.m. 2 383 686,62

CHAPTER 3 1 — TOTAL p.m. 5 000 2 949 837,84

ELI: http://data.europa.eu/eli/budget/2026/72/oj 55/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 18 857 643,13 Article 3 2 0 — Total p.m. p.m. 18 857 643,13 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 4 952 719,42

CHAPTER 3 2 — TOTAL p.m. p.m. 23 810 362,55

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 22 491 561,95 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 34 995,58 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 0,— 3 3 9 Other revenue from administrative operations 1 000 1 000 1 622 925,87 162 292,59

CHAPTER 3 3 — TOTAL 1 000 1 000 24 149 483,40 2 414 948,34 Title 3 — Total 267 228 658 249 169 862 277 105 974,68 103,70 56/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on the remunerations 2026 estimate 2025 estimate 2024 out-turn 106 795 981 105 869 539 100 337 194,29 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.

europa.eu/eli/reg/1968/260/oj).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 16 770 763 16 162 194 14 891 421,72 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 138 655 914 121 092 129 103 628 793,79 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 57/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn 5 000 000 6 000 000 7 338 881,09 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn 5 000 40 000 0,— 3 0 1 4 Contributions by Members of the European Parliament 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Legal basis Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY 3 1 0 Sale of immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 556 948,— Remarks This article is intended to record revenue from the sale of immovable property belonging to the European Parliament.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

58/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. 5 000 9 203,22 Remarks This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the European Parliament.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 383 686,62 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 18 857 643,13 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 59/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 952 719,42 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 22 491 561,95 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

60/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 34 995,58 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record other contributions and refunds in connection with the administrative operation of the European Parliament.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn 1 000 1 000 1 622 925,87

ELI: http://data.europa.eu/eli/budget/2026/72/oj 61/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 9 (cont'd) Remarks This article is intended to record other revenue from administrative operations.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

62/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 4 411 025,89

CHAPTER 4 0 — TOTAL p.m. p.m. 4 411 025,89 Title 4 — Total p.m. p.m. 4 411 025,89

ELI: http://data.europa.eu/eli/budget/2026/72/oj 63/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 411 025,89 Remarks This article is intended to record revenue from investments, loans granted and bank and other interest on the European Parliament’s accounts.

64/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 65/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

66/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 248 034 410 257 549 708 249 427 211,27 1 2 OFFICIALS AND TEMPORARY STAFF 963 292 196 911 645 502 853 989 951,27 Reserves (10 0) 3 100 000 963 292 196 914 745 502 853 989 951,27 1 4 OTHER STAFF AND EXTERNAL SERVICES 254 179 581 244 650 629 206 535 274,63 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 29 619 939 27 939 603 24 937 796,72 Title 1 — Total 1 495 126 126 1 441 785 442 1 334 890 233,89 Reserves (10 0) 3 100 000 1 495 126 126 1 444 885 442 1 334 890 233,89 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 250 475 000 245 925 000 252 616 843,22 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 232 008 000 227 708 050 253 569 296,08 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 7 388 000 7 386 000 4 830 071,25 Title 2 — Total 489 871 000 481 019 050 511 016 210,55 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 0 MEETINGS AND CONFERENCES 37 728 429 37 121 800 27 628 546,67 3 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 154 530 519 153 261 150 153 271 529,54 Title 3 — Total 192 258 948 190 382 950 180 900 076,21 4 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 4 0 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 146 800 000 140 000 000 125 403 171,18

ELI: http://data.europa.eu/eli/budget/2026/72/oj 67/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 4 2 EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 273 732 353 262 956 399 222 263 343,15 4 4 MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 632 000 620 000 593 203,56 Title 4 — Total 421 164 353 403 576 399 348 259 717,89 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 436 160 428 000 100 839,83 Title 5 — Total 436 160 428 000 100 839,83 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. 3 100 000 0,— 10 1 CONTINGENCY RESERVE 6 000 000 7 200 000 0,— 10 3 ENLARGEMENT RESERVE p.m. p.m. 0,— 10 4 RESERVE FOR INFORMATION AND COMMUNICATION POLICY p.m. p.m. 0,— 10 5 PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY p.m. p.m. 0,— 10 6 RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT p.m. p.m. 0,— 10 8 EMAS RESERVE p.m. p.m. 0,— Title 10 — Total 6 000 000 10 300 000 0,— GRAND TOTAL 2 604 856 587 2 527 491 841 2 375 167 078,37 Of which Reserves (10 0) 3 100 000 68/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Salaries and allowances 1 0 0 0 Salaries Non-differentiated appropriations 98 955 941 95 843 839 91 951 742,92 92,92 1 0 0 4 Ordinary travel expenses Non-differentiated appropriations 79 160 000 78 700 000 71 950 000,— 90,89 1 0 0 5 Other travel expenses Non-differentiated appropriations 5 260 000 4 800 000 5 100 000,— 96,96 1 0 0 6 General expenditure allowance Non-differentiated appropriations 44 410 000 44 100 000 45 734 819,18 102,98 1 0 0 7 Allowances for performance of duties Non-differentiated appropriations 219 000 212 000 205 852,17 94 Article 1 0 0 — Total 228 004 941 223 655 839 214 942 414,27 94,27 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 3 142 000 3 393 000 3 083 137,39 98,13 1 0 1 2 Specific measures to assist disabled Members Non-differentiated appropriations 700 000 1 000 000 550 000,— 78,57 Article 1 0 1 — Total 3 842 000 4 393 000 3 633 137,39 94,56 1 0 2 Transitional allowances Non-differentiated appropriations 2 242 491 15 491 695 18 921 436,05 843,77 1 0 3 Pensions 1 0 3 0 Retirement pensions (PEAM) Non-differentiated appropriations 11 077 000 11 144 000 9 522 406,74 85,97 1 0 3 1 Invalidity pensions (PEAM) Non-differentiated appropriations 100 015 96 138 88 257,11 88,24

ELI: http://data.europa.eu/eli/budget/2026/72/oj 69/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

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

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 0 3 (cont'd) 1 0 3 2 Survivors’ pensions (PEAM) Non-differentiated appropriations 2 117 963 2 119 036 1 919 559,71 90,63 1 0 3 3 Optional pension scheme for Members Non-differentiated appropriations p.m. p.m. 0,— Article 1 0 3 — Total 13 294 978 13 359 174 11 530 223,56 86,73 1 0 5 Language and computer courses Non-differentiated appropriations 650 000 650 000 400 000,— 61,54

CHAPTER 1 0 — TOTAL 248 034 410 257 549 708 249 427 211,27 100,56

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances 954 438 964 903 373 582 846 335 205,79 88,67 Reserves (10 0) 3 100 000 954 438 964 906 473 582 846 335 205,79 88,67 1 2 0 2 Paid overtime Non-differentiated appropriations 56 453 52 584 55 000,— 97,43 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service Non-differentiated appropriations 4 100 000 3 779 912 3 700 000,— 90,24 Article 1 2 0 — Total 958 595 417 907 206 078 850 090 205,79 88,68 Reserves (10 0) 3 100 000 958 595 417 910 306 078 850 090 205,79 88,68 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 4 696 779 4 439 424 3 899 745,48 83,03 70/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 2 2 (cont'd) 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. 0,— Article 1 2 2 — Total 4 696 779 4 439 424 3 899 745,48 83,03

CHAPTER 1 2 — TOTAL 963 292 196 911 645 502 853 989 951,27 88,65 Reserves (10 0) 3 100 000 963 292 196 914 745 502 853 989 951,27 88,65

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff — Secretariat and political groups Non-differentiated appropriations 98 981 249 94 163 083 81 664 730,14 82,51 1 4 0 1 Other staff — Security Non-differentiated appropriations 56 656 074 52 591 647 46 021 651,49 81,23 1 4 0 2 Other staff — Drivers in the Secretariat Non-differentiated appropriations 10 115 812 9 692 575 9 027 760,87 89,24 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits Non-differentiated appropriations 15 602 527 13 882 400 11 341 160,19 72,69 1 4 0 5 Expenditure on interpretation Non-differentiated appropriations 63 587 919 64 620 924 55 479 971,94 87,25 1 4 0 6 Observers Non-differentiated appropriations p.m. p.m. 0,— Article 1 4 0 — Total 244 943 581 234 950 629 203 535 274,63 83,09 1 4 2 External translation services Non-differentiated appropriations 9 236 000 9 700 000 3 000 000,— 32,48

CHAPTER 1 4 — TOTAL 254 179 581 244 650 629 206 535 274,63 81,26

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Non-differentiated appropriations 496 600 371 520 152 378,85 30,68

ELI: http://data.europa.eu/eli/budget/2026/72/oj 71/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 6 1 (cont'd) 1 6 1 2 Learning and development Non-differentiated appropriations 8 958 400 8 987 950 8 490 662,44 94,78 Article 1 6 1 — Total 9 455 000 9 359 470 8 643 041,29 91,41 1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Non-differentiated appropriations 350 000 328 350 135 748,07 38,79 1 6 3 1 Mobility Non-differentiated appropriations 2 110 000 2 110 000 2 340 000,— 110,90 1 6 3 2 Social contacts between members of staff and other social measures Non-differentiated appropriations 290 200 285 000 265 819,34 91,60 Article 1 6 3 — Total 2 750 200 2 723 350 2 741 567,41 99,69 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Health, Safety and Inclusion Non-differentiated appropriations 3 615 219 4 088 866 3 327 922,83 92,05 1 6 5 2 Expenditure on catering Non-differentiated appropriations 800 000 1 360 000 736 268,23 92,03 1 6 5 4 Childcare facilities Non-differentiated appropriations 11 751 520 9 237 967 8 651 259,44 73,62 1 6 5 5 European Parliament contribution for accredited Type II European Schools Non-differentiated appropriations 1 248 000 1 169 950 837 737,52 67,13 Article 1 6 5 — Total 17 414 739 15 856 783 13 553 188,02 77,83

CHAPTER 1 6 — TOTAL 29 619 939 27 939 603 24 937 796,72 84,19 Title 1 — Total 1 495 126 126 1 441 785 442 1 334 890 233,89 89,28 Reserves (10 0) 3 100 000 Total including reserves 1 495 126 126 1 444 885 442 1 334 890 233,89 89,28 72/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 98 955 941 95 843 839 91 951 742,92 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 0 4 Ordinary travel expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 79 160 000 78 700 000 71 950 000,— Remarks This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis Statute for Members of the European Parliament, and in particular Article 20 thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 73/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 4 (cont'd) Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

1 0 0 5 Other travel expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 260 000 4 800 000 5 100 000,— Remarks This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

1 0 0 6 General expenditure allowance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 44 410 000 44 100 000 45 734 819,18 Remarks This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 90 000.

74/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 6 (cont'd) Legal basis Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 43 to 47 thereof.

1 0 0 7 Allowances for performance of duties Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 219 000 212 000 205 852,17 Remarks This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.

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

Legal basis Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

1 0 1 Accident and sickness insurance and other welfare measures 1 0 1 0 Accident and sickness insurance and other social security charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 142 000 3 393 000 3 083 137,39 Remarks This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 75/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 1 (cont'd) 1 0 1 0 (cont'd) It is also intended to cover the provision of insurance cover and assistance during a trip funded by the European Parliament or a political group, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 700 000 1 000 000 550 000,— Remarks This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.

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

Legal basis Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.

76/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 2 Transitional allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 242 491 15 491 695 18 921 436,05 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.

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 0 Retirement pensions (PEAM) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 077 000 11 144 000 9 522 406,74 Remarks This appropriation is intended to cover the payment of an old-age pension after the cessation 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 150 000.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 77/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 3 (cont'd) 1 0 3 1 Invalidity pensions (PEAM) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 100 015 96 138 88 257,11 Remarks This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their 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 Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 2 Survivors’ pensions (PEAM) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 117 963 2 119 036 1 919 559,71 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’).

78/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 3 (cont'd) 1 0 3 3 Optional pension scheme for Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the European Parliament’s contribution to the additional voluntary pension scheme for Members.

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

Legal basis Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 83 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 5 Language and computer courses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 650 000 650 000 400 000,— Remarks This appropriation is intended to cover the cost of language and computer courses for Members.

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

Legal basis Implementing measures for the Statute for Members of the European Parliament, and in particular Article 42 thereof.

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 79/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

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) 2026 appropriations 2025 appropriations 2024 out-turn 1 2 0 0 954 438 964 903 373 582 846 335 205,79 Reserves (10 0) 3 100 000 Total 954 438 964 906 473 582 846 335 205,79 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 European Parliament 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 633 245 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.

80/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 56 453 52 584 55 000,— 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 0 4 Entitlements in connection with entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 100 000 3 779 912 3 700 000,— Remarks

This appropriation is intended to cover: — travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, — installation and resettlement allowances and 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 finally leaving the European Parliament 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 transferring to a new place of employment, — the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 81/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 4 (cont'd) — compensation for a member of the temporary staff whose contract is terminated by the European Parliament, — the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.

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.

Conditions of Employment of Other Servants of the European Union.

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 European Parliament, — to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the European Parliament, — 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.

82/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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.

This appropriation is intended to cover: — the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002, — the employer’s contributions towards sickness insurance for the recipients of the allowances, — the impact of the weightings applicable to the various allowances.

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 Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4, ELI: http://data.europa.eu/eli/reg/1995/2689/oj).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9, ELI: http://data.europa.eu/eli/reg/2002/1748/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 83/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

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) 2026 appropriations 2025 appropriations 2024 out-turn 98 981 249 94 163 083 81 664 730,14 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.

This appropriation includes an envelope of EUR 421 487 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).

84/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 1 Other staff — Security Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 56 656 074 52 591 647 46 021 651,49 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).

1 4 0 2 Other staff — Drivers in the Secretariat Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 115 812 9 692 575 9 027 760,87 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 85/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 15 602 527 13 882 400 11 341 160,19 Remarks

This appropriation is intended to cover: — emoluments for graduate trainees (scholarships), including any household allowances, — travel expenses of trainees, — contribution to the cost of lunches of trainees at the European Parliament’s canteens, — 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, — 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.

86/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 (cont'd) 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) 2026 appropriations 2025 appropriations 2024 out-turn 63 587 919 64 620 924 55 479 971,94 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), — 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 for administering payments to conference interpreters,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 87/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 5 (cont'd) — 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.

1 4 0 6 Observers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.

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

1 4 2 External translation services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 236 000 9 700 000 3 000 000,— Remarks This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.

88/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 2 (cont'd) The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 496 600 371 520 152 378,85 Remarks

This appropriation is intended to cover: — expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants invited to tests as part of a competition or selection procedure, or called for recruitment interviews or to pre-employment medical examinations, — the costs of organising and promoting competitions and procedures for selecting staff and raising awareness of employment opportunities in the European Parliament.

In cases duly justified by operational needs, the European Parliament may use this appropriation to organise its own competitions and selection procedures.

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 Articles 27 to 31 and Article 33 thereof and Annex III thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 89/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 1 (cont'd) 1 6 1 2 Learning and development Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 958 400 8 987 950 8 490 662,44 Remarks This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the European Parliament, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 700.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 350 000 328 350 135 748,07 Remarks

This appropriation is intended to cover: — action taken in respect of officials and other servants in particularly difficult situations, 90/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 0 (cont'd) — the financing of a grant for the Staff Committee, the Accredited Parliamentary Assistants Committee, and incidental expenditure in the Medical Services. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households, — other institutional and interinstitutional welfare measures for officials, other servants and retired staff, The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.

1 6 3 1 Mobility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 110 000 2 110 000 2 340 000,— Remarks This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

1 6 3 2 Social contacts between members of staff and other social measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 290 200 285 000 265 819,34

ELI: http://data.europa.eu/eli/budget/2026/72/oj 91/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 2 (cont'd) Remarks This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Health, Safety and Inclusion Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 615 219 4 088 866 3 327 922,83 Remarks This appropriation is intended to cover the operating costs of the Medical Services, the Medical Leave Service, the Medical Preparedness and Crisis Management Unit, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg.

In the medical field, this includes in particular: — medical check-ups and the purchase of materials and pharmaceutical products, — expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, — medical expert reports and reports on ergonomic measures, 92/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 0 (cont'd) — expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, — expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

In relation to disability management and support, this appropriation is intended to cover, as part of an interinsti

tutional policy to assist persons with a disability in the following categories: — officials and other agents in active employment, — spouses of officials and other agents in active employment, — dependent children within the meaning of the Staff Regulations, — orphans who have lost both parents and who are in receipt of an orphan’s pension, — the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme, — other institutional and interinstitutional welfare measures for officials, other servants and retired staff, — the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.

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 1d, Article 1e(2) and Articles 33, 59 and 76 thereof and Article 8 of Annex II thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 93/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 0 (cont'd) Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

1 6 5 2 Expenditure on catering Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 800 000 1 360 000 736 268,23 Remarks This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.

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

1 6 5 4 Childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 751 520 9 237 967 8 651 259,44 Remarks This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.

1 6 5 5 European Parliament contribution for accredited Type II European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 248 000 1 169 950 837 737,52 94/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 5 (cont'd) Remarks Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222,

2.8.2013, p. 8).

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.

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/2026/72/oj 95/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 31 110 000 26 900 000 29 318 124,71 94,24 2 0 0 1 Lease payments Non-differentiated appropriations 751 000 700 000 21 420 000,— 2 852,20 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations 340 000 p.m. 0,— 2 0 0 7 Construction of buildings and fitting-out of premises Non-differentiated appropriations 74 357 000 78 010 000 75 581 353,02 101,65 2 0 0 8 Other specific property management arrangements Non-differentiated appropriations 8 190 000 6 665 000 4 227 493,47 51,62 2 0 0 9 Construction and fitting out of buildings: Idea Lab Non-differentiated appropriations p.m. p.m. 0,— Article 2 0 0 — Total 114 748 000 112 275 000 130 546 971,20 113,77 2 0 2 Expenditure on buildings 2 0 2 2 Building maintenance, upkeep, operation and cleaning Non-differentiated appropriations 83 870 000 81 550 000 78 288 453,35 93,35 2 0 2 4 Energy consumption Non-differentiated appropriations 25 457 000 28 950 000 21 604 075,08 84,86 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 22 610 000 19 760 000 18 818 361,— 83,23 96/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 0 2 (cont'd) 2 0 2 8 Insurance Non-differentiated appropriations 3 790 000 3 390 000 3 358 982,59 88,63 Article 2 0 2 — Total 135 727 000 133 650 000 122 069 872,02 89,94

CHAPTER 2 0 — TOTAL 250 475 000 245 925 000 252 616 843,22 100,86

CHAPTER 2 1 2 1 0 Computing and telecommunications 2 1 0 0 IT governance and cyber security Non-differentiated appropriations 11 004 000 9 563 800 10 169 079,47 92,41 2 1 0 1 Business applications management Non-differentiated appropriations 79 323 800 77 681 050 80 586 736,76 101,59 2 1 0 2 Infrastructure and operations management Non-differentiated appropriations 81 745 300 80 041 200 86 398 356,95 105,69 2 1 0 3 Digital workplace services and equipment Non-differentiated appropriations 22 841 500 25 209 000 34 500 141,30 151,04 Article 2 1 0 — Total 194 914 600 192 495 050 211 654 314,48 108,59 2 1 2 Furniture Non-differentiated appropriations 7 470 000 7 990 000 8 345 000,— 111,71 2 1 4 Technical equipment and installations Non-differentiated appropriations 23 468 400 21 322 000 28 604 422,99 121,88 2 1 6 Transport of Members, other persons and goods Non-differentiated appropriations 6 155 000 5 901 000 4 965 558,61 80,68

CHAPTER 2 1 — TOTAL 232 008 000 227 708 050 253 569 296,08 109,29

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 200 000 296 000 168 615,80 84,31

ELI: http://data.europa.eu/eli/budget/2026/72/oj 97/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 3 1 Financial charges Non-differentiated appropriations 350 000 1 850 000 80 000,— 22,86 2 3 2 Legal costs and damages Non-differentiated appropriations 1 795 000 1 635 000 844 750,49 47,06 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 268 000 270 000 296 196,49 110,52 2 3 7 Removals Non-differentiated appropriations 1 437 000 700 000 1 592 272,11 110,81 2 3 8 Other administrative expenditure Non-differentiated appropriations 2 388 000 2 385 000 1 837 968,98 76,97 2 3 9 EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme Non-differentiated appropriations 950 000 250 000 10 267,38 1,08

CHAPTER 2 3 — TOTAL 7 388 000 7 386 000 4 830 071,25 65,38 Title 2 — Total 489 871 000 481 019 050 511 016 210,55 104,32 98/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Remarks Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 31 110 000 26 900 000 29 318 124,71 Remarks This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the European Parliament, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

2 0 0 1 Lease payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 751 000 700 000 21 420 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 99/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 1 (cont'd) Remarks This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

2 0 0 3 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 340 000 p.m. 0,— Remarks This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.

2 0 0 7 Construction of buildings and fitting-out of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 74 357 000 78 010 000 75 581 353,02 100/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 7 (cont'd) Remarks

This appropriation is intended to cover: — building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs), — fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.

2 0 0 8 Other specific property management arrangements Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 190 000 6 665 000 4 227 493,47 Remarks This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:

— waste management and treatment, — mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc., — technical library, — management support (building helpdesk), — taking care of building drawings and information media, — other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 101/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 9 Construction and fitting out of buildings: Idea Lab Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:

— building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs), — fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.

2 0 2 Expenditure on buildings 2 0 2 2 Building maintenance, upkeep, operation and cleaning Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 83 870 000 81 550 000 78 288 453,35 Remarks This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the European Parliament will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 167 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.

102/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 457 000 28 950 000 21 604 075,08 Remarks This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

2 0 2 6 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 610 000 19 760 000 18 818 361,— Remarks This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.

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

2 0 2 8 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 790 000 3 390 000 3 358 982,59

ELI: http://data.europa.eu/eli/budget/2026/72/oj 103/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 8 (cont'd) Remarks This appropriation is intended to cover payments in respect of insurance policy premiums.

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY Remarks In connection with public procurement, the European Parliament will consult the other institutions on the contractual terms each of them has obtained.

2 1 0 Computing and telecommunications 2 1 0 0 IT governance and cyber security Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 004 000 9 563 800 10 169 079,47 Remarks This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software, and on outside assistance from ICT consultants to provide assistance and support related to ICT security, enterprise architecture, market exploration and studies in the domain of ICT.

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

2 1 0 1 Business applications management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 79 323 800 77 681 050 80 586 736,76 104/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY (cont'd) 2 1 0 (cont'd) 2 1 0 1 (cont'd) Remarks This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from ICT consultants for operations connected with ICT user applications management in the European Parliament, and IT project support. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 64 000.

2 1 0 2 Infrastructure and operations management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 81 745 300 80 041 200 86 398 356,95 Remarks This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from ICT consultants to ensure that the European Parliament’s computing and telecommunications infrastructure functions properly. That expenditure relates mainly to systems at the computer and telecommunications centre including cloud-related services, network, cabling, telecommunications and videoconferencing systems. It also relates to the voting system infrastructure, the renting or acquisition of multifunctional devices (photocopiers) and costs associated with the printing of documents.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 385 000.

2 1 0 3 Digital workplace services and equipment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 841 500 25 209 000 34 500 141,30

ELI: http://data.europa.eu/eli/budget/2026/72/oj 105/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY (cont'd) 2 1 0 (cont'd) 2 1 0 3 (cont'd) Remarks This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from ICT consultants to provide assistance, support and IT equipment for users of the European Parliament’s computing and telecommunications systems. That expenditure mainly relates to the acquisition and maintenance of individual IT equipment and to the IT support services for Members and other users.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 192 000.

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 470 000 7 990 000 8 345 000,— Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

2 1 4 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 23 468 400 21 322 000 28 604 422,99 106/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY (cont'd) 2 1 4 (cont'd) Remarks This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the European Parliament’s sports centres, etc., — equipment in particular for the canteens, staff shops, security, conferences, and the audiovisual sector, etc., — special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.

2 1 6 Transport of Members, other persons and goods Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 155 000 5 901 000 4 965 558,61 Remarks This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 107/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE Remarks In connection with public procurement, the European Parliament will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 Stationery, office supplies and miscellaneous consumables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 296 000 168 615,80 Remarks This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.

2 3 1 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 350 000 1 850 000 80 000,— Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

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

2 3 2 Legal costs and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 795 000 1 635 000 844 750,49 108/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 2 (cont'd) Remarks

This appropriation is intended to cover: — the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions, — costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts, — the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service, — reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings, — damages and interest expenses, — compensation agreed through amicable settlement pursuant to Chapters 11 and 11a of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice, — administrative fines issued by the European Data Protection Supervisor.

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

Legal basis 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).

2 3 6 Postage on correspondence and delivery charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 268 000 270 000 296 196,49 Remarks This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.

This appropriation is also intended to cover mail-handling services.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 109/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 6 (cont'd) The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.

2 3 7 Removals Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 437 000 700 000 1 592 272,11 Remarks This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

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

2 3 8 Other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 388 000 2 385 000 1 837 968,98 Remarks

This appropriation is intended to cover: — insurance not specifically provided for in another item, — the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services, — miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for under another heading, — miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS), 110/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 8 (cont'd) — miscellaneous services in connection with the European Parliament’s financial and inventory management.

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

2 3 9 EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 950 000 250 000 10 267,38 Remarks This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 111/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 0 — MEETINGS AND CONFERENCES

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 0 3 0 0 Expenses for staff missions and duty travel between the three places of work Non-differentiated appropriations 29 470 000 28 850 000 21 855 556,57 74,16 3 0 2 Reception and representation expenses Non-differentiated appropriations 1 093 128 1 028 900 886 086,07 81,06 3 0 4 Miscellaneous expenditure on meetings 3 0 4 0 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 320 000 370 000 142 335,23 44,48 3 0 4 2 Meetings, congresses, conferences and delegations Non-differentiated appropriations 3 185 301 3 282 900 1 351 568,80 42,43 3 0 4 9 Expenditure on travel agency services Non-differentiated appropriations 3 660 000 3 590 000 3 393 000,— 92,70 Article 3 0 4 — Total 7 165 301 7 242 900 4 886 904,03 68,20

CHAPTER 3 0 — TOTAL 37 728 429 37 121 800 27 628 546,67 73,23

CHAPTER 3 2 3 2 0 Acquisition of expertise Non-differentiated appropriations 9 961 999 6 485 000 3 134 202,80 31,46 3 2 1 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub Non-differentiated appropriations 10 063 320 10 134 000 8 393 552,80 83,41 3 2 2 Documentation expenditure Non-differentiated appropriations 2 973 500 3 115 000 3 221 682,79 108,35 112/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 3 2 3 Support for democracy and capacity-building for the parliaments of third countries Non-differentiated appropriations 1 400 000 1 400 000 517 672,34 36,98 3 2 4 Production and dissemination 3 2 4 0 Official Journal Non-differentiated appropriations p.m. p.m. 0,— 3 2 4 1 Digital and traditional publications Non-differentiated appropriations 1 579 800 1 619 600 2 137 349,13 135,29 3 2 4 2 Expenditure on publication, information and participation in public events Non-differentiated appropriations 26 530 000 27 640 000 36 366 874,13 137,08 3 2 4 3 European Parliament visitor centres Non-differentiated appropriations 25 180 000 27 150 000 26 687 400,69 105,99 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries Non-differentiated appropriations 38 223 000 38 496 000 33 108 635,98 86,62 3 2 4 5 Organisation of symposia and seminars Non-differentiated appropriations 5 056 400 4 803 050 4 413 205,23 87,28 3 2 4 8 Expenditure on audiovisual information Non-differentiated appropriations 22 087 500 21 072 500 24 575 954,24 111,27 3 2 4 9 Information exchanges with national parliaments Non-differentiated appropriations 262 000 258 000 142 000,— 54,20 Article 3 2 4 — Total 118 918 700 121 039 150 127 431 419,40 107,16 3 2 5 Expenditure relating to liaison offices Non-differentiated appropriations 11 213 000 11 088 000 10 572 999,41 94,29

CHAPTER 3 2 — TOTAL 154 530 519 153 261 150 153 271 529,54 99,19 Title 3 — Total 192 258 948 190 382 950 180 900 076,21 94,09

ELI: http://data.europa.eu/eli/budget/2026/72/oj 113/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 0 — MEETINGS AND CONFERENCES 3 0 0 Expenses for staff missions and duty travel between the three places of work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 29 470 000 28 850 000 21 855 556,57 Remarks This appropriation is intended to cover expenditure on duty travel by staff of the European Parliament, seconded national experts, trainees and staff of other European or international institutions invited by the European Parliament between their place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

3 0 2 Reception and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 093 128 1 028 900 886 086,07 Remarks

This appropriation is intended to cover: — expenses related to the obligations of the European Parliament regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the European Parliament, 114/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 3 0 2 (cont'd) — representation expenses of the President when he or she is travelling outside the places of work, — musical projects, — representation expenses and the contribution to the secretarial expenses of the President’s office, — the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service, — miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus, — travel and subsistence expenses incurred by VIP visitors to the European Parliament, — visa costs relating to official travel by Members and staff, — reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.

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

3 0 4 Miscellaneous expenditure on meetings 3 0 4 0 Miscellaneous expenditure on internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 320 000 370 000 142 335,23 Remarks This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 115/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 3 0 4 (cont'd) 3 0 4 2 Meetings, congresses, conferences and delegations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 185 301 3 282 900 1 351 568,80 Remarks This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:

— the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure, — the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee, — the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies, — the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA, — the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union), — the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU laissez-passer (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passerissued by the European Union (OJ L 353, 28.12.2013, p. 26, ELI: http://data.europa.eu/eli/reg/2013/1417/oj), — participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees’ members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.

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

116/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 3 0 4 (cont'd) 3 0 4 9 Expenditure on travel agency services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 660 000 3 590 000 3 393 000,— Remarks This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 3 2 0 Acquisition of expertise Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 961 999 6 485 000 3 134 202,80 Remarks

This appropriation is intended to cover: — the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament’s governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration, — acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above, — the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops, — costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament’s premises,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 117/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 0 (cont'd) — costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the European Parliament and of the public (in particular by means of publications on the internet, internal databases, brochures and publications), — expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board, — the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.

3 2 1 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 063 320 10 134 000 8 393 552,80 Remarks This appropriation is intended to cover expenditure on the work of DG EPRS and the historical archives of the European Parliament, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts, — acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and Scientific and Technological Options Assessment (STOA), — acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services, — the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources), — acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation, 118/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 1 (cont'd) — costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the European Parliament and of the public (in particular by means of publications on the internet, internal databases, brochures and publications), — travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised, — participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies, — the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83, — the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:

— organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned, — setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media, — organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism, — harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens, — making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means, — developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology, — supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue, — developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role and work of the European Science-Media Hub as well as its accessibility for citizens.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 119/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 1 (cont'd) This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and, more broadly, through seminars, publications and other activities set out above.

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

Legal basis Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,

15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.

europa.eu/eli/reg/2001/1049/oj).

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.

Decision of the Bureau of the European Parliament of 15 April 2019 on the STOA rules.

Decision of the Bureau of the European Parliament of 17 June 2019 on the rules of the European Parliament Library.

3 2 2 Documentation expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 973 500 3 115 000 3 221 682,79 120/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 2 (cont'd) Remarks

This appropriation is intended to cover: — subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, — subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, — utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), — the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.

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

3 2 3 Support for democracy and capacity-building for the parliaments of third countries Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 400 000 1 400 000 517 672,34 Remarks

This appropriation is intended to cover: — expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey, — expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East), — expenditure on promoting activities in support of mediation, and programmes for young political leaders from

the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 121/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 3 (cont'd) — expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.

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

Legal basis Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.

3 2 4 Production and dissemination 3 2 4 0 Official Journal Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the European Parliament’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.

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

3 2 4 1 Digital and traditional publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 579 800 1 619 600 2 137 349,13 122/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 1 (cont'd) Remarks

This appropriation is intended to cover: — all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution, — upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

3 2 4 2 Expenditure on publication, information and participation in public events Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 26 530 000 27 640 000 36 366 874,13 Remarks

This appropriation is intended to cover: — expenditure on communication relating to the values of the European Parliament by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions, — expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice, — co-financing of communication actions through a grants program in order to promote and foster a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks, — the cost relating to public opinion monitoring, — the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats, — the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 123/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 2 (cont'd) — the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends, — costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens, — the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy, — expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

3 2 4 3 European Parliament visitor centres Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 180 000 27 150 000 26 687 400,69 Remarks This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,

in particular: — the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points, — reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels, — the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities.

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

124/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 38 223 000 38 496 000 33 108 635,98 Remarks

This appropriation is intended to cover: — subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament’s premises in Strasbourg or in Brussels, — activities to promote the EUVP, — expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days, — media campaigns and the organisation of the European Parliament Ambassador School Programme.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 100 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.

Legal basis Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended and consolidated on 11 September and 2 October 2023.

Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 125/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 4 (cont'd) Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.

3 2 4 5 Organisation of symposia and seminars Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 056 400 4 803 050 4 413 205,23 Remarks

This appropriation is intended to cover: — expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office or antenna, and the cost of organising parliamentary symposia and seminars, — expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament, — expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, organisation of or participation in events for promotion and awareness of European Parliament careers, including events organised to enhance the attractiveness of the Luxembourgish site as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation, — expenses connected with the organisation of symposia and seminars on information and communication technologies, — the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities, — expenses related to the Daphne Caruana Galizia Prize, — expenditure for the training of and scholarships for young journalists.

126/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 5 (cont'd) — expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures, — expenses connected with the organisation of symposia and seminars on security and on parliamentary democracy at interinstitutional and international levels, including outreach and awareness raising, through events and communication tools such as digital communication, visual design, promotional items, printing or audio-visual productions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.

3 2 4 8 Expenditure on audiovisual information Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 087 500 21 072 500 24 575 954,24 Remarks

This appropriation is intended to cover: — the purchase, hire, maintenance, repair and management of audiovisual equipment and installations, — the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the European Parliament and audiovisual broadcasting bodies), — expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings, — the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 127/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 8 (cont'd) — expenditure relating to the management and maintenance of the IT infrastructure in the press room in Strasbourg.

— service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full- text articles from media outlets; (ii) the development and maintenance of a dedicated database for the storage of such data; and (iii) the (external) human resources needed to exploit those data.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,

27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9 Information exchanges with national parliaments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 262 000 258 000 142 000,— Remarks

This appropriation is intended to cover: — expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD), — funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.

— Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances, 128/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 4 (cont'd) 3 2 4 9 (cont'd) — cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

Legal basis Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

3 2 5 Expenditure relating to liaison offices Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 213 000 11 088 000 10 572 999,41 Remarks This appropriation is intended to cover expenditure by the European Parliament’s liaison offices and antennas in the

Member States and third countries: — communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions), — activities designed to strengthen inter-parliamentary ties and legislative and stakeholders dialogue, promoting parliamentary democracy including engagement with relevant interlocutors, — general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.), — media campaigns and the organisation of the European Parliament Ambassador School Programme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 129/2337EN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

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 75 800 000 70 000 000 65 579 003,98 86,52 4 0 2 Funding of European political parties Non-differentiated appropriations 46 000 000 46 000 000 37 953 095,70 82,51 4 0 3 Funding of European political foundations Non-differentiated appropriations 25 000 000 24 000 000 21 871 071,50 87,48

CHAPTER 4 0 — TOTAL 146 800 000 140 000 000 125 403 171,18 85,42

CHAPTER 4 2 4 2 2 Expenditure relating to parliamentary assistance Non-differentiated appropriations 273 732 353 262 956 399 222 263 343,15 81,20

CHAPTER 4 2 — TOTAL 273 732 353 262 956 399 222 263 343,15 81,20

CHAPTER 4 4 4 4 0 Cost of meetings and other activities of former Members Non-differentiated appropriations 316 000 310 000 300 000,— 94,94 4 4 2 Cost of meetings and other activities of the European Parliamentary Association Non-differentiated appropriations 316 000 310 000 293 203,56 92,79

CHAPTER 4 4 — TOTAL 632 000 620 000 593 203,56 93,86 Title 4 — Total 421 164 353 403 576 399 348 259 717,89 82,69 130/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 4 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 4 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 75 800 000 70 000 000 65 579 003,98 Remarks This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure, — expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.

4 0 2 Funding of European political parties Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 46 000 000 46 000 000 37 953 095,70 Remarks This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 131/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont'd) 4 0 2 (cont'd) Legal basis Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:

http://data.europa.eu/eli/reg/2014/1141/oj).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

4 0 3 Funding of European political foundations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 000 000 24 000 000 21 871 071,50 Remarks This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.

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

Legal basis Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

http://data.europa.eu/eli/reg/2014/1141/oj).

132/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 4 2 2 Expenditure relating to parliamentary assistance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 273 732 353 262 956 399 222 263 343,15 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), — contribution to the cost of lunches of trainees at the European Parliament’s canteens, — 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.

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/2026/72/oj 133/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 4 4 0 Cost of meetings and other activities of former Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 316 000 310 000 300 000,— Remarks This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

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

Legal basis Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

4 4 2 Cost of meetings and other activities of the European Parliamentary Association Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 316 000 310 000 293 203,56 Remarks This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

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

134/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 5 THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 5 0 5 0 0 Operational expenditure of the Authority for European Political Parties and European Political Foundations Non-differentiated appropriations 416 160 408 000 100 839,83 24,23 5 0 1 Expenditure related to the committee of independent eminent persons Non-differentiated appropriations 20 000 20 000 0,—

CHAPTER 5 0 — TOTAL 436 160 428 000 100 839,83 23,12 Title 5 — Total 436 160 428 000 100 839,83 23,12

ELI: http://data.europa.eu/eli/budget/2026/72/oj 135/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 5 THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS 5 0 0 Operational expenditure of the Authority for European Political Parties and European Political Foundations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 416 160 408 000 100 839,83 Remarks This appropriation is intended to cover the expenditure of the Authority for European Political Parties and European Political Foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to specialised professional training, mandate-related meetings and coordination with other Union bodies and national authorities, acquisition of tailor- made software and IT services, acquisition of expertise, consultancy services, including studies, and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 416 160. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

Legal basis Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:

http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 6(1) and (7) thereof.

5 0 1 Expenditure related to the committee of independent eminent persons Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 000 20 000 0,— 136/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS (cont'd) 5 0 1 (cont'd) Remarks This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.

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

http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 11(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 137/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 3 — ENLARGEMENT RESERVE

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY

CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY

CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

CHAPTER 10 8 — EMAS RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. 3 100 000 0,—

CHAPTER 10 0 — TOTAL p.m. 3 100 000 0,—

CHAPTER 10 1 6 000 000 7 200 000 0,—

CHAPTER 10 1 — TOTAL 6 000 000 7 200 000 0,—

CHAPTER 10 3 p.m. p.m. 0,—

CHAPTER 10 3 — TOTAL p.m. p.m. 0,—

CHAPTER 10 4 p.m. p.m. 0,—

CHAPTER 10 4 — TOTAL p.m. p.m. 0,—

CHAPTER 10 5 p.m. p.m. 0,—

CHAPTER 10 5 — TOTAL p.m. p.m. 0,—

CHAPTER 10 6 p.m. p.m. 0,—

CHAPTER 10 6 — TOTAL p.m. p.m. 0,—

CHAPTER 10 8 p.m. p.m. 0,—

CHAPTER 10 8 — TOTAL p.m. p.m. 0,— Title 10 — Total 6 000 000 10 300 000 0,— 138/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 3 100 000 0,— Remarks The appropriations entered in this chapter are purely provisional and may only be used after the adoption of the legal basis for the payment of a ‘housing allowance for staff in Luxembourg’ and after their transfer to other budget lines in accordance with the Financial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 000 000 7 200 000 0,— Remarks This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 — ENLARGEMENT RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 139/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 10 3 — ENLARGEMENT RESERVE (cont'd) Remarks This appropriation is intended to cover the cost of the European Parliament’s preparations for enlargement.

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover property investments and fitting-out work carried out by the European Parliament. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 140/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT

CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT (cont'd) Remarks This appropriation is intended to cover expenditure on the European Parliament’s priority projects under development.

CHAPTER 10 8 — EMAS RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 141/2337EN OJ L, 26.2.2026 EUROPEAN PARLIAMENT STAFF European Parliament 2026 2025 Function group and grade Temporary posts Temporary posts Permanent posts Permanent posts Political Political Others Others groups groups Non-Category 1 — — — 1 — — — AD 16 20 — 1 7 20 — 1 7 AD 15 72 — 1 6 72 — 1 5 AD 14 232 2 7 36 232 2 7 36 AD 13 377 8 3 41 377 8 2 42 AD 12 439 — 15 63 439 — 15 61 AD 11 380 — 12 35 372 — 11 32 AD 10 471 — 10 55 479 — 10 55 AD 9 351 — 16 64 349 — 18 62 AD 8 207 — 8 54 209 — 8 51 AD 7 185 — 9 67 187 — 7 70 AD 6 71 — 4 77 71 — 4 79 AD 5 170 — 2 65 162 — 2 70 Subtotal AD 2 975 10 88 570 2 969 10 86 570 AST 11 136 10 2 37 136 10 1 37 AST 10 71 — 17 36 68 — 18 36 AST 9 577 — 10 52 583 — 9 52 AST 8 248 — 9 51 242 — 9 45 AST 7 353 — 13 64 356 — 11 65 AST 6 412 — 6 81 411 — 7 78 AST 5 289 — 19 86 299 — 14 82 AST 4 101 — 1 71 101 — 7 76 AST 3 51 — 1 59 51 — 1 63 AST 2 4 — — 54 4 — — 52 AST 1 21 — — 50 21 — — 55 Subtotal AST 2 263 10 78 641 2 272 10 77 641 AST/SC 6 — — — — — — — — AST/SC 5 — — — — — — — — AST/SC 4 45 — — — 45 — — — AST/SC 3 102 — — — 102 — — — 142/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN PARLIAMENT 2026 2025 Function group and grade Temporary posts Temporary posts Permanent posts Permanent posts Political Political Others Others groups groups AST/SC 2 45 — — — 45 — — — AST/SC 1 15 — — — 15 — — — Subtotal AST/SC 207 — — — 207 — — — Total 5 446 20(1) 166(2) 1 211 5 449(1) 20(1) 163(2) 1 211 Grand Total 6 823(3) 6 823(3)(4) of which for the 10 10 Authority

(1) Notional reserve for officials seconded in the interests of the service not included in the total.

(2) Includes a temporary post AD 12 loaned by the European Parliament to the Authority for European Political Parties and European Political Foundations for the position of Director of that Authority.

(3) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.

(4) Two permanent AD 8 posts deleted from the European Parliament’s establishment plan in the 2025 Budget due to the transfer to CERT EU (Amending Letter No 1/2025 included in the Union’s annual budget for the financial year 2025).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 143/2337EN OJ L, 26.2.2026

SECTION II EUROPEAN COUNCIL AND COUNCIL 144/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL REVENUE Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2026 Heading Amount Expenditure 739 578 687 Own resources – 84 500 000 Contribution due 655 078 687

ELI: http://data.europa.eu/eli/budget/2026/72/oj 145/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on the remunerations 36 000 000 35 800 000 31 349 433,91 87,08 3 0 0 1 Special levies on remunerations 7 200 000 7 000 000 6 266 935,21 87,04 Article 3 0 0 — Total 43 200 000 42 800 000 37 616 369,12 87,07 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 41 300 000 37 000 000 37 097 636,83 89,82 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 41 300 000 37 000 000 37 097 636,83 89,82

CHAPTER 3 0 — TOTAL 84 500 000 79 800 000 74 714 005,95 88,42

CHAPTER 3 1 3 1 0 Sale of immovable property — Assigned revenue p.m. p.m. 0,— 3 1 1 Sale of other property p.m. p.m. 0,— 3 1 2 Letting and subletting immovable property — Assigned revenue p.m. p.m. 583 483,32

CHAPTER 3 1 — TOTAL p.m. p.m. 583 483,32

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 0,— Article 3 2 0 — Total p.m. p.m. 0,— 146/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd)

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 143 496,37 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 1 418 182,93

CHAPTER 3 2 — TOTAL p.m. p.m. 1 561 679,30

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 18 992 431,49 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 3 026 022,45 3 3 9 Other revenue from administrative operations p.m. p.m. 0,—

CHAPTER 3 3 — TOTAL p.m. p.m. 22 018 453,94 Title 3 — Total 84 500 000 79 800 000 98 877 622,51 117,01

ELI: http://data.europa.eu/eli/budget/2026/72/oj 147/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on the remunerations 2026 estimate 2025 estimate 2024 out-turn 36 000 000 35 800 000 31 349 433,91 Remarks Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/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).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 7 200 000 7 000 000 6 266 935,21 Remarks Staff Regulations of Officials of the European Union, and in particular Article 66a 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).

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 41 300 000 37 000 000 37 097 636,83 148/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 0 (cont'd) Remarks Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY 3 1 0 Sale of immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from the sale of immovable property belonging to the European Council or the Council.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 149/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 0 (cont'd) In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 583 483,32 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

150/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 143 496,37 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 418 182,93 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 18 992 431,49 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 151/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 1 (cont'd) Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 3 026 022,45 Remarks This article is intended to record other contributions and refunds in connection with the administrative operations of the European Council or the Council.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record other revenue from administrative operations.

152/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 — DEFAULT INTEREST Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,— 4 0 9 Other interest and revenue p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL p.m. p.m. 0,—

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

CHAPTER 4 1 — TOTAL p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 153/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 4 0 9 Other interest and revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 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), and in particular Article 99 thereof.

CHAPTER 4 1 — DEFAULT INTEREST 4 1 0 Default interest in respect of own resources made available by the Member States 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 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), and in particular Article 99 thereof.

4 1 9 Other default interest 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 154/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 4 1 — DEFAULT INTEREST (cont'd) 4 1 9 (cont'd) 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), and in particular Article 99 thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 155/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 3 6 3 2 Border Management p.m. p.m. 0,—

CHAPTER 6 3 — TOTAL p.m. p.m. 0,—

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— 156/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT 6 3 2 Border Management 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36, ELI: http://data.

europa.eu/eli/agree_internation/1999/439(1)/oj), and in particular Article 12 thereof.

Legal basis Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/437/oj).

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 157/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTIONS 1 0 MEMBERS OF THE INSTITUTIONS 2 525 000 2 528 000 984 085,16 1 1 OFFICIALS AND TEMPORARY STAFF 460 822 187 441 403 151 398 247 809,22 1 2 OTHER STAFF AND EXTERNAL SERVICES 17 228 500 16 622 000 15 217 421,71 1 3 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS 12 842 000 12 842 000 11 187 980,25 Title 1 — Total 493 417 687 473 395 151 425 637 296,34 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 63 230 500 60 185 000 59 396 433,25 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 62 381 500 61 299 707 69 799 186,97 2 2 OPERATING EXPENDITURE 120 549 000 119 389 000 97 702 976,38 Title 2 — Total 246 161 000 240 873 707 226 898 596,60 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 739 578 687 714 268 858 652 535 892,94 158/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 1 PERSONS WORKING WITH THE INSTITUTIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Remuneration and other entitlements 1 0 0 0 Basic salary Non-differentiated appropriations 465 000 440 000 402 182,05 86,49 1 0 0 1 Entitlements related to the post held Non-differentiated appropriations 103 000 96 000 82 269,41 79,87 1 0 0 2 Entitlements related to personal circumstances Non-differentiated appropriations 16 000 44 000 24 053,73 150,34 1 0 0 3 Social security cover Non-differentiated appropriations 24 000 23 000 15 209,74 63,37 1 0 0 4 Other management expenditure Non-differentiated appropriations 1 650 000 1 650 000 460 370,23 27,90 1 0 0 6 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations p.m. p.m. 0,— 1 0 0 7 Annual adjustment of the remuneration Non-differentiated appropriations p.m. p.m. 0,— Article 1 0 0 — Total 2 258 000 2 253 000 984 085,16 43,58 1 0 1 Termination of service 1 0 1 0 Transitory allowance Non-differentiated appropriations 267 000 275 000 0,— Article 1 0 1 — Total 267 000 275 000 0,— 1 0 2 Provisional appropriation 1 0 2 0 Provisional appropriation for changes in entitlements Non-differentiated appropriations p.m. p.m. 0,— Article 1 0 2 — Total p.m. p.m. 0,—

CHAPTER 1 0 — TOTAL 2 525 000 2 528 000 984 085,16 38,97

ELI: http://data.europa.eu/eli/budget/2026/72/oj 159/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 1 1 1 0 Remuneration and other entitlements 1 1 0 0 Basic salaries Non-differentiated appropriations 343 985 187 326 621 151 303 865 666,85 88,34 1 1 0 1 Entitlements under the Staff Regulations related to the post held Non-differentiated appropriations 1 989 000 1 956 000 1 546 766,23 77,77 1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Non-differentiated appropriations 87 315 000 82 905 000 76 689 634,71 87,83 1 1 0 3 Social security cover Non-differentiated appropriations 13 875 000 13 601 000 12 283 912,73 88,53 1 1 0 4 Salary weightings Non-differentiated appropriations 161 000 157 000 147 645,92 91,71 1 1 0 5 Overtime Non-differentiated appropriations 1 290 000 1 290 000 677 630,92 52,53 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 1 674 554,79 76,29 1 1 0 7 Annual adjustment of the remuneration Non-differentiated appropriations 7 626 000 10 292 000 0,— Article 1 1 0 — Total 458 436 187 439 017 151 396 885 812,15 86,57 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 1 361 997,07 57,08 1 1 1 1 Allowances for staff whose service is terminated Non-differentiated appropriations p.m. p.m. 0,— 1 1 1 2 Entitlements of the former Secretaries-General Non-differentiated appropriations p.m. p.m. 0,— Article 1 1 1 — Total 2 386 000 2 386 000 1 361 997,07 57,08

CHAPTER 1 1 — TOTAL 460 822 187 441 403 151 398 247 809,22 86,42 160/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 2 1 2 0 Other staff and external services 1 2 0 0 Other staff Non-differentiated appropriations 14 022 000 13 508 000 12 929 297,47 92,21 1 2 0 1 National experts on secondment Non-differentiated appropriations 1 524 000 1 381 000 1 221 996,88 80,18 1 2 0 2 Traineeships Non-differentiated appropriations 999 000 928 000 842 515,78 84,34 1 2 0 3 External services Non-differentiated appropriations 328 000 328 000 103 787,45 31,64 1 2 0 4 Supplementary services for the translation service Non-differentiated appropriations 122 500 158 000 119 824,13 97,82 1 2 0 7 Annual adjustment of the remuneration Non-differentiated appropriations 233 000 319 000 0,— Article 1 2 0 — Total 17 228 500 16 622 000 15 217 421,71 88,33

CHAPTER 1 2 — TOTAL 17 228 500 16 622 000 15 217 421,71 88,33

CHAPTER 1 3 1 3 0 Expenditure relating to staff management 1 3 0 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 163 000 163 000 122 851,89 75,37 1 3 0 1 Professional development Non-differentiated appropriations 2 241 000 2 241 000 2 165 294,54 96,62 Article 1 3 0 — Total 2 404 000 2 404 000 2 288 146,43 95,18 1 3 1 Measures to assist the institutions’ staff 1 3 1 0 Special assistance grants Non-differentiated appropriations 24 000 24 000 0,— 1 3 1 1 Social contact between members of staff Non-differentiated appropriations 162 500 162 000 65 212,33 40,13 1 3 1 2 Supplementary aid for persons with disabilities Non-differentiated appropriations 361 500 360 000 357 000,— 98,76

ELI: http://data.europa.eu/eli/budget/2026/72/oj 161/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 3 1 (cont'd) 1 3 1 3 Other welfare expenditure Non-differentiated appropriations 53 000 53 000 75 000,— 141,51 Article 1 3 1 — Total 601 000 599 000 497 212,33 82,73 1 3 2 Activities relating to all persons working with the institutions 1 3 2 0 Medical service Non-differentiated appropriations 425 000 425 000 306 752,68 72,18 1 3 2 1 Restaurants and canteens Non-differentiated appropriations p.m. p.m. 0,— 1 3 2 2 Crèches and childcare facilities Non-differentiated appropriations 3 282 000 3 284 000 3 052 013,59 92,99 1 3 2 3 Interinstitutional cooperation in the field of personnel management Non-differentiated appropriations 1 460 000 1 460 000 1 228 659,13 84,15 Article 1 3 2 — Total 5 167 000 5 169 000 4 587 425,40 88,78 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 2 465 196,09 83 1 3 3 2 Travel expenses of staff related to the European Council Non-differentiated appropriations 1 700 000 1 700 000 1 350 000,— 79,41 Article 1 3 3 — Total 4 670 000 4 670 000 3 815 196,09 81,70 1 3 4 Schooling fees for Type II European Schools 1 3 4 1 Schooling fees for Type II European Schools Non-differentiated appropriations p.m. p.m. 0,— Article 1 3 4 — Total p.m. p.m. 0,—

CHAPTER 1 3 — TOTAL 12 842 000 12 842 000 11 187 980,25 87,12 Title 1 — Total 493 417 687 473 395 151 425 637 296,34 86,26 162/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 1 PERSONS WORKING WITH THE INSTITUTIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS 1 0 0 Remuneration and other entitlements 1 0 0 0 Basic salary Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 465 000 440 000 402 182,05 Remarks This appropriation is intended to cover the basic salary of the President of the European Council.

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

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).

1 0 0 1 Entitlements related to the post held Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 103 000 96 000 82 269,41 Remarks This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 163/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS (cont'd) 1 0 0 (cont'd) 1 0 0 2 Entitlements related to personal circumstances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 16 000 44 000 24 053,73 Remarks This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.

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

1 0 0 3 Social security cover Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 24 000 23 000 15 209,74 Remarks This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.

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

164/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS (cont'd) 1 0 0 (cont'd) 1 0 0 4 Other management expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 650 000 1 650 000 460 370,23 Remarks

This appropriation is intended to cover: — travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council, — representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and are part of the activities of the European Council, — transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 165/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS (cont'd) 1 0 0 (cont'd) 1 0 0 7 Annual adjustment of the remuneration Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.

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

1 0 1 Termination of service 1 0 1 0 Transitory allowance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 267 000 275 000 0,— Remarks This appropriation is intended to cover the transitory allowance for the President of the European Council.

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

166/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS (cont'd) 1 0 2 Provisional appropriation 1 0 2 0 Provisional appropriation for changes in entitlements Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.

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

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 0 Basic salaries Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 343 985 187 326 621 151 303 865 666,85

ELI: http://data.europa.eu/eli/budget/2026/72/oj 167/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 0 (cont'd) Remarks This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 530 000.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 989 000 1 956 000 1 546 766,23 Remarks This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the

establishment plan: — secretarial allowances, — accommodation and transport allowances, — fixed local travel allowances, — allowances for shift work or standby duty at the official’s place of work or at home, — other allowances and repayments, — overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).

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.

168/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 1 (cont'd) Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 87 315 000 82 905 000 76 689 634,71 Remarks This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the

establishment plan: — expatriation and foreign residence allowances, — household, dependent child and education allowances, — allowances for parental or family leave, — payment of travel expenses for officials or temporary staff and their spouses and dependants from their place of employment to their place of origin, — miscellaneous allowances and grants.

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.

1 1 0 3 Social security cover Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 875 000 13 601 000 12 283 912,73

ELI: http://data.europa.eu/eli/budget/2026/72/oj 169/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 3 (cont'd) Remarks This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the

establishment plan: — insurance against sickness, accidents and occupational disease, and other social security charges, — unemployment insurance for temporary staff and payments made by the European Council or the Council to allow temporary staff to constitute or maintain pension rights in their country of origin.

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.

1 1 0 4 Salary weightings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 161 000 157 000 147 645,92 Remarks This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

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.

170/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 5 Overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 290 000 1 290 000 677 630,92 Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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 Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 195 000 2 195 000 1 674 554,79 Remarks

This appropriation is intended to cover: — travel expenses for officials or temporary staff (including their spouses and dependants) entering or leaving the service or being transferred to another place of employment, — installation and resettlement allowances and removal expenses for officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment or on leaving the service and resettling elsewhere, — daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, — severance grants for probationers dismissed for obvious inadequacy,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 171/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 6 (cont'd) — compensation in the event of termination by the European Council or the Council of the contract of a temporary staff member.

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.

1 1 0 7 Annual adjustment of the remuneration Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 626 000 10 292 000 0,— 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.

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) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 386 000 2 386 000 1 361 997,07 172/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 1 (cont'd) 1 1 1 0 (cont'd) Remarks

This appropriation is intended to cover allowances for officials: — assigned non-active status in connection with a measure to reduce the number of posts in the European Council or the Council, — holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.

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.

1 1 1 1 Allowances for staff whose service is terminated Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002, — the employer’s contributions to the sickness insurance of persons eligible for the allowances, — the impact of the weightings applicable to the various allowances.

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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 173/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 1 1 (cont'd) 1 1 1 1 (cont'd) Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5, ELI: http://data.

europa.eu/eli/reg/2002/1747/oj).

1 1 1 2 Entitlements of the former Secretaries-General Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the European Council or the Council.

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 0 Other staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 14 022 000 13 508 000 12 929 297,47 174/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) Remarks This appropriation is mainly intended to cover 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), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such 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.

1 2 0 1 National experts on secondment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 524 000 1 381 000 1 221 996,88 Remarks This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

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 2 Traineeships Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 999 000 928 000 842 515,78

ELI: http://data.europa.eu/eli/budget/2026/72/oj 175/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 2 0 (cont'd) 1 2 0 2 (cont'd) Remarks This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.

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

Legal basis Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.

1 2 0 3 External services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 328 000 328 000 103 787,45 Remarks This appropriation is intended to cover all services performed by persons not linked to the European Council or the Council, in particular:

— temporary staff for miscellaneous services, — supplementary staff for meetings in Luxembourg and Strasbourg, — staff-related security clearances, — experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 122 500 158 000 119 824,13 176/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 2 0 (cont'd) 1 2 0 4 (cont'd) Remarks This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages. This appropriation is also intended to cover the Council’s development projects in the field of translation.

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.

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

1 2 0 7 Annual adjustment of the remuneration Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 233 000 319 000 0,— 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.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS 1 3 0 Expenditure relating to staff management 1 3 0 0 Miscellaneous expenditure on recruitment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 163 000 163 000 122 851,89

ELI: http://data.europa.eu/eli/budget/2026/72/oj 177/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 0 (cont'd) 1 3 0 0 (cont'd) Remarks

This appropriation is intended to cover: — expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and costs of medical examinations, — the costs of organising selection procedures for temporary, auxiliary and local staff, — the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised directly by the European Council or the Council, — the cost of organising outplacement activities, — other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

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.

http://data.europa.eu/eli/dec/2002/620/oj).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

1 3 0 1 Professional development Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 241 000 2 241 000 2 165 294,54 178/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 0 (cont'd) 1 3 0 1 (cont'd) Remarks

This appropriation is intended to cover: — staff development support including training, coaching, educational events, facilitation, competency testing, certification and feedback reviews run internally within the General Secretariat of the Council, interinstitu tionally or by an external organisation;

— annual professional memberships and fees, — HR consultancy.

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 Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 3 1 Measures to assist the institutions’ staff 1 3 1 0 Special assistance grants Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 24 000 24 000 0,— Remarks This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

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 24 and 76 thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 179/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 1 (cont'd) 1 3 1 1 Social contact between members of staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 162 500 162 000 65 212,33 Remarks This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2 Supplementary aid for persons with disabilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 361 500 360 000 357 000,— Remarks This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist

persons with disabilities: — officials in service, — spouses of officials in service, — all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

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

180/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 1 (cont'd) 1 3 1 3 Other welfare expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 53 000 53 000 75 000,— Remarks This appropriation is intended to cover other welfare expenditure for staff and their spouses and dependants.

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

1 3 2 Activities relating to all persons working with the institutions 1 3 2 0 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 425 000 425 000 306 752,68 Remarks

This appropriation is intended to cover in particular: — medical expenditure related to the European Council or the Council, — operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment, — expenses related to medical examinations (recruitment and annual), — expenses for invalidity committees and the use of specialists, — expenses related to spectacles for work on screen.

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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 181/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 2 (cont'd) 1 3 2 0 (cont'd) Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

1 3 2 1 Restaurants and canteens Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

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

1 3 2 2 Crèches and childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 282 000 3 284 000 3 052 013,59 Remarks

This appropriation is intended to cover: — the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission), — the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 952 000.

182/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 2 (cont'd) 1 3 2 3 Interinstitutional cooperation in the field of personnel management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 460 000 1 460 000 1 228 659,13 Remarks This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission, as well as the shared costs related to persons working with interinstitutional bodies.

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

1 3 3 Missions 1 3 3 1 Mission expenses of the General Secretariat of the Council Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 970 000 2 970 000 2 465 196,09 Remarks This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.

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 11, 12 and 13 of Annex VII thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 183/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 3 (cont'd) 1 3 3 2 Travel expenses of staff related to the European Council Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 700 000 1 700 000 1 350 000,— Remarks This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.

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 11, 12 and 13 of Annex VII thereto.

1 3 4 Schooling fees for Type II European Schools 1 3 4 1 Schooling fees for Type II European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of Council staff falling under the Staff Regulations who are enrolled in such schools.

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

184/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 1 3 4 (cont'd) 1 3 4 1 (cont'd) Legal basis Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 185/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 452 000 452 000 252 567,70 55,88 2 0 0 1 Annual lease payments Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 2 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 3 Fitting-out and installation work Non-differentiated appropriations 10 745 000 8 378 000 10 214 428,16 95,06 2 0 0 4 Work to make premises secure Non-differentiated appropriations 1 500 000 1 934 000 3 068 804,33 204,59 2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings Non-differentiated appropriations 543 000 570 000 525 365,70 96,75 Article 2 0 0 — Total 13 240 000 11 334 000 14 061 165,89 106,20 2 0 1 Costs relating to buildings 2 0 1 0 Cleaning and maintenance Non-differentiated appropriations 22 413 000 21 587 000 19 600 442,32 87,45 2 0 1 1 Water, gas, electricity and heating Non-differentiated appropriations 6 931 000 7 021 000 6 521 180,— 94,09 2 0 1 2 Building security and surveillance Non-differentiated appropriations 19 257 000 19 089 000 18 090 332,37 93,94 2 0 1 3 Insurance Non-differentiated appropriations 831 500 636 000 738 926,68 88,87 2 0 1 4 Other expenditure relating to buildings Non-differentiated appropriations 558 000 518 000 384 385,99 68,89 Article 2 0 1 — Total 49 990 500 48 851 000 45 335 267,36 90,69

CHAPTER 2 0 — TOTAL 63 230 500 60 185 000 59 396 433,25 93,94 186/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 1 2 1 0 Computer systems and telecommunications 2 1 0 0 Acquisition of equipment and software Non-differentiated appropriations 16 465 500 16 470 000 18 634 686,73 113,17 2 1 0 1 External assistance for the operation and development of computer systems Non-differentiated appropriations 30 409 000 29 385 000 35 299 474,72 116,08 2 1 0 2 Servicing and maintenance of equipment and software Non-differentiated appropriations 7 196 500 6 959 707 6 884 101,68 95,66 2 1 0 3 Telecommunications Non-differentiated appropriations 1 710 000 1 596 000 1 657 355,99 96,92 Article 2 1 0 — Total 55 781 000 54 410 707 62 475 619,12 112 2 1 1 Furniture Non-differentiated appropriations 1 055 500 1 055 000 1 043 066,60 98,82 2 1 2 Technical equipment and installations 2 1 2 0 Purchase and replacement of technical equipment and installations Non-differentiated appropriations 2 037 000 2 199 000 2 927 963,91 143,74 2 1 2 1 External assistance for the operation and development of technical equipment and installations Non-differentiated appropriations 103 000 103 000 91 800,— 89,13 2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations Non-differentiated appropriations 1 336 500 1 342 000 1 219 165,60 91,22 Article 2 1 2 — Total 3 476 500 3 644 000 4 238 929,51 121,93 2 1 3 Transport Non-differentiated appropriations 2 068 500 2 190 000 2 041 571,74 98,70

CHAPTER 2 1 — TOTAL 62 381 500 61 299 707 69 799 186,97 111,89

ELI: http://data.europa.eu/eli/budget/2026/72/oj 187/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 2 2 2 0 Meetings and conferences 2 2 0 0 Travel expenses of delegations Non-differentiated appropriations 15 505 000 15 505 000 9 731 150,85 62,76 2 2 0 1 Miscellaneous travel expenses Non-differentiated appropriations 510 000 510 000 275 641,90 54,05 2 2 0 2 Interpreting costs Non-differentiated appropriations 85 060 000 85 060 000 70 679 063,— 83,09 2 2 0 3 Representation expenses Non-differentiated appropriations 191 000 191 000 125 758,93 65,84 2 2 0 4 Miscellaneous expenditure on meetings Non-differentiated appropriations 5 662 000 5 662 000 4 687 432,20 82,79 2 2 0 5 Organisation of conferences, congresses and meetings Non-differentiated appropriations 2 421 000 1 246 000 482 676,04 19,94 Article 2 2 0 — Total 109 349 000 108 174 000 85 981 722,92 78,63 2 2 1 Information 2 2 1 0 Documentation and library expenditure Non-differentiated appropriations 2 853 000 2 853 000 2 914 872,64 102,17 2 2 1 1 Official Journal Non-differentiated appropriations p.m. p.m. 0,— 2 2 1 2 General publications Non-differentiated appropriations 326 000 320 000 519 000,— 159,20 2 2 1 3 Information and public events Non-differentiated appropriations 6 635 000 6 635 000 6 969 280,03 105,04 Article 2 2 1 — Total 9 814 000 9 808 000 10 403 152,67 106 2 2 3 Miscellaneous expenses 2 2 3 0 Office supplies Non-differentiated appropriations 390 000 396 000 427 580,87 109,64 2 2 3 1 Postal charges Non-differentiated appropriations 45 000 45 000 58 000,— 128,89 188/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 2 3 (cont'd) 2 2 3 2 Expenditure on studies, surveys and consultations Non-differentiated appropriations 45 000 45 000 0,— 2 2 3 3 Interinstitutional cooperation Non-differentiated appropriations p.m. p.m. 0,— 2 2 3 4 Removals Non-differentiated appropriations 33 000 33 000 25 000,01 75,76 2 2 3 5 Financial charges Non-differentiated appropriations p.m. 15 000 0,— 2 2 3 6 Legal expenses and costs, damages and compensation Non-differentiated appropriations 556 000 556 000 544 000,— 97,84 2 2 3 7 Other operating expenditure Non-differentiated appropriations 317 000 317 000 263 519,91 83,13 Article 2 2 3 — Total 1 386 000 1 407 000 1 318 100,79 95,10

CHAPTER 2 2 — TOTAL 120 549 000 119 389 000 97 702 976,38 81,05 Title 2 — Total 246 161 000 240 873 707 226 898 596,60 92,17

ELI: http://data.europa.eu/eli/budget/2026/72/oj 189/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 452 000 452 000 252 567,70 Remarks This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council or the Council and the rent for meeting rooms, a warehouse and parking spaces:

— premises occupied in Brussels, — premises occupied in Luxembourg (European Convention Center Luxembourg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1 Annual lease payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

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

190/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 2 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3 Fitting-out and installation work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 745 000 8 378 000 10 214 428,16 Remarks This appropriation is intended to cover fitting-out work, including:

— the fitting-out and transformation of premises in accordance with operational requirements, — the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

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

2 0 0 4 Work to make premises secure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 500 000 1 934 000 3 068 804,33

ELI: http://data.europa.eu/eli/budget/2026/72/oj 191/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 4 (cont'd) Remarks This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 543 000 570 000 525 365,70 Remarks This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the buildings occupied by the European Council or the Council.

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

2 0 1 Costs relating to buildings 2 0 1 0 Cleaning and maintenance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 413 000 21 587 000 19 600 442,32 Remarks

This appropriation is intended to cover the following cleaning and maintenance costs: — the cleaning of building spaces, — miscellaneous maintenance and repair, — technical supplies, 192/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 1 (cont'd) 2 0 1 0 (cont'd) — contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and electrical and security installations), — maintenance of gardens and plants.

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

2 0 1 1 Water, gas, electricity and heating Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 931 000 7 021 000 6 521 180,— Remarks This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2 Building security and surveillance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 257 000 19 089 000 18 090 332,37 Remarks This appropriation is intended to cover the costs of caretaking and surveillance for the buildings occupied by the European Council or the Council.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 193/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 1 (cont'd) 2 0 1 3 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 831 500 636 000 738 926,68 Remarks This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council or the Council.

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

2 0 1 4 Other expenditure relating to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 558 000 518 000 384 385,99 Remarks This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 2 1 0 Computer systems and telecommunications 2 1 0 0 Acquisition of equipment and software Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 16 465 500 16 470 000 18 634 686,73 194/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 0 (cont'd) 2 1 0 0 (cont'd) Remarks This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 30 409 000 29 385 000 35 299 474,72 Remarks This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.

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

2 1 0 2 Servicing and maintenance of equipment and software Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 196 500 6 959 707 6 884 101,68 Remarks This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 195/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 0 (cont'd) 2 1 0 3 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 710 000 1 596 000 1 657 355,99 Remarks This appropriation is intended to cover subscriptions and communications and data-transmission costs.

In drawing up the estimates, account was taken of the reusable value when recovering the costs of telephone communications.

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

2 1 1 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 055 500 1 055 000 1 043 066,60 Remarks

This appropriation is intended to cover: — purchase of furniture and specialised furniture, — replacement of furniture which was purchased at least 15 years ago or cannot be reused, — renting of furniture, — maintenance and repair of furniture.

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

196/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 2 Technical equipment and installations 2 1 2 0 Purchase and replacement of technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 037 000 2 199 000 2 927 963,91 Remarks This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 103 000 103 000 91 800,— Remarks This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 336 500 1 342 000 1 219 165,60 Remarks This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 197/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 2 (cont'd) 2 1 2 2 (cont'd) Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 3 Transport Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 068 500 2 190 000 2 041 571,74 Remarks This appropriation is intended to cover, inter alia:

— the cost of acquisition, leasing and replacement of the vehicle fleet, — the cost of hiring cars, — the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.), — the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.

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

CHAPTER 2 2 — OPERATING EXPENDITURE 2 2 0 Meetings and conferences 2 2 0 0 Travel expenses of delegations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 15 505 000 15 505 000 9 731 150,85 198/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 0 (cont'd) 2 2 0 0 (cont'd) Remarks This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decision No 54/18 of the Secretary-General of the Council.

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

Legal basis Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 1 Miscellaneous travel expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 510 000 510 000 275 641,90 Remarks This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.

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

Legal basis Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18, ELI: http://data.

europa.eu/eli/dec/2010/124(1)/oj).

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel

provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8, ELI: http://data.

europa.eu/eli/dec_impl/2018/1696/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 199/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 0 (cont'd) 2 2 0 2 Interpreting costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 85 060 000 85 060 000 70 679 063,— Remarks This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary- General of the Council.

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

2 2 0 3 Representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 191 000 191 000 125 758,93 Remarks This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Council or the Council in the form of representation and miscellaneous expenses other than catering.

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

2 2 0 4 Miscellaneous expenditure on meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 662 000 5 662 000 4 687 432,20 200/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 0 (cont'd) 2 2 0 4 (cont'd) Remarks This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Council or the Council in the form of catering (e.g. meals, drinks and snacks), including goods and services that are associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 421 000 1 246 000 482 676,04 Remarks This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

2 2 1 Information 2 2 1 0 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 853 000 2 853 000 2 914 872,64 Remarks

This appropriation is intended to cover: — the costs of purchase of books and other works in hard copy or in electronic form for the library,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 201/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 1 (cont'd) 2 2 1 0 (cont'd) — the costs of subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically, — the costs of access to external documentary and statistical databases, — the cost of subscriptions to teleprinter news agencies, — the costs of bookbinding and other actions essential for preserving books and periodicals, — the costs for media research and monitoring.

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

2 2 1 1 Official Journal Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Unionpursuant to Article 297 TFEU with a view to the entry into force of legal acts of the Union.

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

2 2 1 2 General publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 326 000 320 000 519 000,— 202/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 1 (cont'd) 2 2 1 2 (cont'd) Remarks This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.

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

2 2 1 3 Information and public events Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 635 000 6 635 000 6 969 280,03 Remarks

This appropriation is intended to cover: — expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the European Council or the Council (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.), — the cost of miscellaneous information and public relations activities, — expenditure on publicity and the promotion of publications and public events relating to the activities of the European Council or the Council, including ancillary management and infrastructure costs.

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

2 2 3 Miscellaneous expenses 2 2 3 0 Office supplies Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 390 000 396 000 427 580,87

ELI: http://data.europa.eu/eli/budget/2026/72/oj 203/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 0 (cont'd) Remarks

This appropriation is intended to cover: — paper, — photocopies and fees, — specific paper and office supplies (day-to-day supplies), — printed material, — supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames), — supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).

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

2 2 3 1 Postal charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 45 000 45 000 58 000,— Remarks This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 45 000 45 000 0,— 204/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 2 (cont'd) Remarks This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on interinstitutional activities.

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

2 2 3 4 Removals Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 33 000 33 000 25 000,01 Remarks This appropriation is intended to cover the cost of the removal and transport of equipment.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 205/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 5 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 15 000 0,— Remarks This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 556 000 556 000 544 000,— Remarks

This appropriation is intended to cover: — costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court, — fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters, — damages and compensation for which the Council or the European Council is liable, — the cost of impact assessments necessary for the legislative process and contracted out to external service providers.

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

206/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL

CHAPTER 2 2 — OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 7 Other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 317 000 317 000 263 519,91 Remarks

This appropriation is intended to cover: — insurance other than insurance on buildings, which is charged to Item 2 0 1 3, — the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment, — the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions, — other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 207/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 208/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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).

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 209/2337EN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL STAFF European Council and Council 2026 2025 Function group and grade Temporary posts Temporary posts Permanent posts Permanent posts President of the President of the Others Others European Council European Council Non-Category 1 — — 1 — — AD 16 8 1 — 8 1 — AD 15 33(1) 1 — 33(1) 1 — AD 14 145(2) 2 1 145(2) 2 1 AD 13 140 3 — 140 3 — AD 12 214 7 1 214 7 1 AD 11 112 2 — 112 2 — AD 10 202 2 — 202 2 — AD 9 250 — 1 250 — 1 AD 8 141 — — 141 — — AD 7 134 1 2 136 1 — AD 6 67 1 — 67 1 — AD 5 116 — — 101 — — Subtotal AD 1 562 20 5 1 549 20 3 AST 11 42 — — 42 — — AST 10 49 — — 49 — — AST 9 191 7 — 191 7 — AST 8 88 2 — 88 2 — AST 7 164 — — 164 — — AST 6 226 — — 226 — — AST 5 235 1 — 250 1 — AST 4 150 — — 150 — — AST 3 46 2 — 46 2 — AST 2 10 1 — 10 1 — AST 1 8 — — 8 — — Subtotal AST 1 209 13 — 1 224 13 — AST/SC 6 — — — — — — AST/SC 5 1 — — 1 — — AST/SC 4 9 — — 9 — — 210/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COUNCIL AND COUNCIL 2026 2025 Function group and grade Temporary posts Temporary posts Permanent posts Permanent posts President of the President of the Others Others European Council European Council AST/SC 3 36 — — 36 — — AST/SC 2 97 — — 97 — — AST/SC 1 77 — — 77 — — Subtotal AST/SC 220 — — 220 — — Total 2 992 33 5 2 994 33 3 Grand Total 3 030 3 030

(1) Including four agents of grade AD 16 ad personam.

(2) Including seven agents of grade AD 15 ad personam.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 211/2337EN OJ L, 26.2.2026

SECTION III COMMISSION 212/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION REVENUE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 213/2337EN OJ L, 26.2.2026 COMMISSION 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 Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

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

CHAPTER 1 1 — TOTAL p.m. p.m. 0,—

CHAPTER 1 2 1 2 0 Customs duties and other duties 21 368 300 000 22 178 600 000 20 066 448 320,37 93,91

CHAPTER 1 2 — TOTAL 21 368 300 000 22 178 600 000 20 066 448 320,37 93,91

CHAPTER 1 3 1 3 0 Own resource based on value added tax 24 757 441 950 23 814 511 650 23 438 378 442,95 94,67

CHAPTER 1 3 — TOTAL 24 757 441 950 23 814 511 650 23 438 378 442,95 94,67

CHAPTER 1 4 1 4 0 Own resource based on gross national income 133 603 178 222 101 480 252 237 90 333 902 377,03 67,61

CHAPTER 1 4 — TOTAL 133 603 178 222 101 480 252 237 90 333 902 377,03 67,61

CHAPTER 1 6 1 6 0 GNI lump-sum reductions granted to certain Member States and their financing 0 0 22 974 957,20

CHAPTER 1 6 — TOTAL 0 0 22 974 957,20 214/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 1 7 1 7 0 Own resource based on non-recycled plastic packaging waste 6 826 530 720 6 848 152 160 7 185 220 055,14 105,25

CHAPTER 1 7 — TOTAL 6 826 530 720 6 848 152 160 7 185 220 055,14 105,25 Title 1 — Total 186 555 450 892 154 321 516 047 141 046 924 152,69 75,61

ELI: http://data.europa.eu/eli/budget/2026/72/oj 215/2337EN OJ L, 26.2.2026 COMMISSION TITLE 1 OWN RESOURCES

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR 1 1 0 Sugar levies 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non- exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.

Figures are net of collection costs.

Legal basis Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14, ELI: http://data.europa.eu/eli/reg/1981/ 2670/oj).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1260/oj).

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/318/oj), and in particular Articles 15 and 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39, ELI: http://data.europa.eu/eli/reg/2006/952/oj).

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22, ELI:

http://data.europa.eu/eli/reg/2006/967/oj).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17, ELI: http://data.europa.eu/eli/dec/2007/436/oj), and in particular Article 2(1), point (a), thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/1234/oj), and in particular Articles 51 and 64 thereof.

216/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (cont'd) 1 1 0 (cont'd) Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2, ELI: http://data.europa.

eu/eli/reg/2013/1360/oj).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,

(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data. europa.eu/eli/reg/2013/1308/oj), and in particular Articles 128 and 142 thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105, ELI: http://data.europa.eu/eli/dec/2014/335/oj), and in particular Article 2(1), point (a), thereof.

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/264/oj).

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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 217/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (cont'd) 1 1 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Cyprus p.m. p.m. 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg — — 0,— Hungary p.m. p.m. 0,— Malta p.m. p.m. 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania p.m. p.m. 0,— Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 0,— Sweden p.m. p.m. 0,— Article 1 1 0 — Total p.m. p.m. 0,—

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES 1 2 0 Customs duties and other duties 2026 estimate 2025 estimate 2024 out-turn 21 368 300 000 22 178 600 000 20 066 448 320,37 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.

218/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 1 2 0 (cont'd) 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 2026 estimate 2025 estimate 2024 out-turn Belgium 2 521 100 000 2 565 263 051 2 502 478 274,23 Bulgaria 143 500 000 143 087 057 126 500 082,22 Czechia 364 200 000 368 287 175 339 056 823,12 Denmark 408 100 000 416 938 899 363 683 302,91 Germany 3 953 500 000 4 208 161 653 4 021 785 089,63 Estonia 33 800 000 35 373 415 32 940 349,07 Ireland 447 500 000 463 359 867 430 550 422,38 Greece 298 600 000 300 408 460 269 289 366,91 Spain 2 019 700 000 2 103 390 355 1 941 314 584,27 France 2 032 000 000 2 093 192 613 1 947 096 855,23 Croatia 72 100 000 72 234 000 62 977 114,82 Italy 2 262 700 000 2 364 601 247 2 255 248 087,09 Cyprus 47 400 000 48 864 177 44 701 902,89 Latvia 43 600 000 47 270 780 45 445 398,15 Lithuania 90 700 000 96 772 315 92 061 869,71 Luxembourg 16 000 000 16 146 424 14 503 658,30 Hungary 237 000 000 241 877 675 231 137 639,57 Malta 20 400 000 21 032 841 19 262 040,90 Netherlands 3 285 600 000 3 421 767 088 2 636 131 590,10 Austria 217 300 000 224 137 854 208 874 915,67 Poland 1 188 800 000 1 225 641 024 1 158 049 288,08 Portugal 264 100 000 268 434 293 245 325 723,52 Romania 309 500 000 314 430 355 284 280 041,11 Slovenia 184 100 000 186 321 230 168 622 078,79 Slovakia 213 500 000 212 877 848 – 47 860 678,28 Finland 150 200 000 150 522 910 137 597 905,04

ELI: http://data.europa.eu/eli/budget/2026/72/oj 219/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 1 2 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Sweden 543 300 000 568 205 394 533 823 668,77 United Kingdom — — 1 570 926,17 Article 1 2 0 — Total 21 368 300 000 22 178 600 000 20 066 448 320,37

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX 1 3 0 Own resource based on value added tax 2026 estimate 2025 estimate 2024 out-turn 24 757 441 950 23 814 511 650 23 438 378 442,95 Remarks The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

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 (b), thereof.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium 748 425 600 728 880 300 724 371 900,00 Bulgaria 167 460 150 159 620 550 134 123 700,01 Czechia 423 763 800 400 241 100 383 643 297,37 Denmark 475 782 900 460 111 200 450 877 051,51 Germany 5 769 840 600 5 581 590 600 5 439 898 800,00 Estonia 64 203 900 61 090 350 56 976 600,00 Ireland 440 250 000 418 929 600 399 135 600,00 Greece 336 180 000 325 101 300 302 337 900,00 Spain 2 378 199 600 2 275 404 900 2 109 878 400,00 220/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX (cont'd) 1 3 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn France 4 305 757 800 4 198 034 400 4 293 629 700,00 Croatia 144 861 450 137 176 350 125 633 700,00 Italy 2 947 371 900 2 861 492 400 2 933 398 200,00 Cyprus 50 439 900 47 857 050 43 003 800,00 Latvia 63 790 200 61 051 500 56 997 900,00 Lithuania 109 446 600 103 899 900 97 025 400,00 Luxembourg 91 473 450 87 298 800 81 286 950,00 Hungary 259 932 300 237 938 400 234 838 585,94 Malta 33 161 850 31 142 250 28 240 200,00 Netherlands 1 563 348 300 1 499 292 000 1 467 432 900,00 Austria 748 540 500 721 212 600 703 967 700,00 Poland 1 249 020 900 1 168 843 200 1 225 408 127,70 Portugal 460 963 050 441 231 000 409 848 000,00 Romania 439 151 400 407 975 100 377 748 189,15 Slovenia 100 709 700 96 136 500 94 257 900,00 Slovakia 182 911 800 175 142 100 153 933 300,00 Finland 403 360 200 390 411 000 371 795 100,00 Sweden 799 094 100 737 407 200 738 689 541,27 Article 1 3 0 — Total 24 757 441 950 23 814 511 650 23 438 378 442,95

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME 1 4 0 Own resource based on gross national income 2026 estimate 2025 estimate 2024 out-turn 133 603 178 222 101 480 252 237 90 333 902 377,03 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 221/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) 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 2026 is 0,6930 %.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium 4 584 420 751 3 524 079 428 3 142 381 653,00 Bulgaria 773 708 437 582 321 955 491 690 438,99 Czechia 2 340 124 951 1 745 267 827 1 504 604 727,64 Denmark 3 089 152 915 2 357 328 703 2 047 612 205,65 Germany 32 654 317 320 24 977 046 754 22 619 547 677,00 Estonia 296 638 329 222 867 620 193 273 971,00 Ireland 2 872 697 016 2 185 529 179 2 073 621 026,00 Greece 1 765 811 894 1 331 489 410 1 164 941 706,00 Spain 12 037 164 060 9 099 027 549 7 780 996 129,00 France 21 651 469 666 16 634 573 646 15 100 614 536,00 Croatia 669 296 702 500 441 831 426 170 113,00 Italy 15 978 065 661 12 269 165 930 10 959 740 423,00 Cyprus 233 045 153 174 590 370 145 875 942,00 Latvia 298 113 807 225 154 471 212 506 014,00 Lithuania 593 940 589 443 505 299 374 623 637,00 Luxembourg 422 630 578 318 480 345 275 738 664,00 Hungary 1 551 695 691 1 126 705 922 1 005 057 098,18 Malta 153 216 172 113 612 037 95 795 389,00 Netherlands 8 522 966 715 6 463 777 694 5 473 376 847,00 Austria 3 528 146 816 2 700 590 662 2 531 319 438,00 Poland 6 565 277 518 4 851 378 192 4 157 607 261,35 222/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Portugal 2 129 766 401 1 609 683 080 1 390 271 626,00 Romania 2 801 269 043 2 043 431 364 1 748 677 623,40 Slovenia 506 230 379 380 415 227 334 881 892,00 Slovakia 973 129 460 731 200 430 648 637 895,00 Finland 2 055 969 624 1 568 416 325 1 441 517 387,00 Sweden 4 554 912 574 3 300 170 987 2 992 821 056,82 Article 1 4 0 — Total 133 603 178 222 101 480 252 237 90 333 902 377,03

CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING 1 6 0 GNI lump-sum reductions granted to certain Member States and their financing 2026 estimate 2025 estimate 2024 out-turn 0 0 22 974 957,20 Remarks This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10a(6) thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 4(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 223/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING (cont'd) 1 6 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Belgium 324 196 621 319 060 367 310 110 468,00 Bulgaria 54 714 363 52 721 813 48 523 181,01 Czechia 165 486 687 158 011 703 148 507 340,86 Denmark – 250 030 870 – 242 154 444 – 240 244 273,25 Germany – 2 252 625 221 – 2 174 816 755 – 2 077 575 653,00 Estonia 20 977 382 20 177 816 19 073 521,00 Ireland 203 148 602 197 871 744 204 638 283,00 Greece 124 872 973 120 549 354 114 963 953,00 Spain 851 232 496 823 800 691 767 878 832,00 France 1 531 127 638 1 506 048 113 1 490 225 938,00 Croatia 47 330 675 45 308 614 42 057 213,00 Italy 1 129 921 354 1 110 816 218 1 081 577 800,00 Cyprus 16 480 261 15 806 927 14 395 978,00 Latvia 21 081 723 20 384 861 20 971 463,00 Lithuania 42 001 715 40 153 738 36 970 274,00 Luxembourg 29 887 179 28 834 326 27 211 668,00 Hungary 109 731 311 102 008 826 99 438 727,46 Malta 10 834 993 10 286 118 9 453 706,00 Netherlands – 1 784 450 172 – 1 736 193 414 – 1 715 139 588,00 Austria – 452 608 485 – 438 262 462 – 413 512 993,00 Poland 464 276 930 439 230 312 410 218 014,73 Portugal 150 610 755 145 736 237 137 200 962,00 Romania 198 097 428 185 006 602 172 576 944,46 Slovenia 35 799 109 34 441 738 33 048 303,00 Slovakia 68 816 826 66 200 857 64 011 767,00 Finland 145 392 066 142 000 059 142 258 224,00 Sweden – 1 006 304 339 – 993 029 959 – 925 865 097,07 Article 1 6 0 — Total 0 0 22 974 957,20 224/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE 1 7 0 Own resource based on non-recycled plastic packaging waste 2026 estimate 2025 estimate 2024 out-turn 6 826 530 720 6 848 152 160 7 185 220 055,14 Remarks This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium 137 051 120 136 678 400 154 322 640,00 Bulgaria 48 529 520 48 135 440 58 883 680,00 Czechia 82 002 800 81 257 040 100 490 626,18 Denmark 135 390 240 134 595 040 135 674 939,57 Germany 1 248 987 600 1 248 509 600 1 377 577 360,00 Estonia 14 743 840 14 677 120 16 866 000,00 Ireland 196 244 960 196 286 880 217 437 040,00 Greece 110 058 880 108 796 160 184 862 960,00 Spain 811 494 160 807 753 360 655 474 000,00 France 1 360 653 840 1 395 279 440 1 498 459 680,00 Croatia 33 165 840 32 601 920 31 784 400,00 Italy 750 758 880 760 483 840 768 418 480,00 Cyprus 8 000 480 7 914 720 6 830 560,00 Latvia 16 205 440 16 259 120 18 035 360,00 Lithuania 40 226 880 39 665 200 35 885 040,00 Luxembourg 10 898 400 11 029 040 10 785 840,00

ELI: http://data.europa.eu/eli/budget/2026/72/oj 225/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE (cont'd) 1 7 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Hungary 211 168 560 209 332 720 197 373 568,04 Malta 10 814 340 10 511 460 9 659 220,00 Netherlands 212 617 600 213 579 600 235 308 480,00 Austria 163 028 560 165 498 000 176 251 760,00 Poland 438 021 520 430 179 840 470 005 483,72 Portugal 199 798 080 198 975 280 191 723 680,00 Romania 253 011 120 249 042 080 264 631 802,35 Slovenia 19 569 420 19 209 180 19 040 460,00 Slovakia 37 678 240 36 946 160 23 197 440,00 Finland 87 350 800 87 384 800 90 195 520,00 Sweden 189 059 600 187 570 720 236 044 035,28 Article 1 7 0 — Total 6 826 530 720 6 848 152 160 7 185 220 055,14 226/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 2 SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR

CHAPTER 2 1 — BALANCES ADJUSTMENT

CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 2 0 2 0 0 Surplus from previous financial year p.m. 1 344 533 139 632 625 574,28

CHAPTER 2 0 — TOTAL p.m. 1 344 533 139 632 625 574,28

CHAPTER 2 1 2 1 0 VAT balances p.m. p.m. 1 114 777 293,91 2 1 1 GNI balances p.m. p.m. 4 703 513 817,76 2 1 2 Netting of VAT and GNI balances p.m. p.m. – 5 776 833 668,10 2 1 3 Plastics balances p.m. p.m. 1 042 140 074,72 2 1 4 Netting of plastics balances p.m. p.m. – 1 047 453 579,56

CHAPTER 2 1 — TOTAL p.m. p.m. 36 143 938,73

CHAPTER 2 2 2 2 0 Adjustment for non-participation in the area of migration, border management and security policies p.m. p.m. 42 559,69

CHAPTER 2 2 — TOTAL p.m. p.m. 42 559,69

CHAPTER 2 3 2 3 0 Adjustment for the implementation of own resources decisions p.m. p.m. 0,—

CHAPTER 2 3 — TOTAL p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 227/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 2 4 2 4 0 Adjustment for exchange rate differences for own resources p.m. p.m. 0,—

CHAPTER 2 4 — TOTAL p.m. p.m. 0,— Title 2 — Total p.m. 1 344 533 139 668 812 072,70 228/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 2 SURPLUSES, BALANCES AND ADJUSTMENTS

CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR 2 0 0 Surplus from previous financial year 2026 estimate 2025 estimate 2024 out-turn p.m. 1 344 533 139 632 625 574,28 Remarks In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

For the outturn please see the explanatory memorandum of the Draft Amending Budget No 2/2024 (COM(2024) 920 final of 9 April 2024) and for 2025 please see the explanatory memorandum of the Draft Amending Budget No 1/2025 (COM(2025) 350 final of 9 April 2025).

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj).

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/768/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 229/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR (cont'd) 2 0 0 (cont'd) 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 18 thereof.

CHAPTER 2 1 — BALANCES ADJUSTMENT 2 1 0 VAT balances 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 114 777 293,91 Remarks Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.

Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9, ELI: http://data.europa.eu/eli/ reg/1989/1553/oj).

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.

230/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. 31 755 723,82 Bulgaria p.m. p.m. 7 141 187,86 Czechia p.m. p.m. 9 122 031,37 Denmark p.m. p.m. 71 016 077,47 Germany p.m. p.m. 104 478 383,35 Estonia p.m. p.m. 3 079 742,17 Ireland p.m. p.m. 11 457 520,24 Greece p.m. p.m. – 42 815 095,71 Spain p.m. p.m. 78 877 552,85 France p.m. p.m. 253 031 905,85 Croatia p.m. p.m. 9 026 662,46 Italy p.m. p.m. 230 681 737,42 Cyprus p.m. p.m. 1 958 850,00 Latvia p.m. p.m. 1 388 332,39 Lithuania p.m. p.m. 10 256 083,69 Luxembourg p.m. p.m. 11 572 950,00 Hungary p.m. p.m. 11 290 762,66 Malta p.m. p.m. 2 556 900,00 Netherlands p.m. p.m. 136 318 917,32 Austria p.m. p.m. 16 486 019,47 Poland p.m. p.m. 86 636 037,40 Portugal p.m. p.m. 1 801 994,21 Romania p.m. p.m. 29 254 303,21 Slovenia p.m. p.m. 5 171 973,50 Slovakia p.m. p.m. 10 811 610,68 Finland p.m. p.m. 7 164 622,59 Sweden p.m. p.m. 15 254 507,64 Article 2 1 0 — Total p.m. p.m. 1 114 777 293,91

ELI: http://data.europa.eu/eli/budget/2026/72/oj 231/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 1 GNI balances 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 703 513 817,76 Remarks On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.

Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 of that Regulation, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/reg/2019/ 516/oj).

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. 239 834 750,21 Bulgaria p.m. p.m. 42 203 238,73 Czechia p.m. p.m. 34 727 371,51 Denmark p.m. p.m. 120 613 326,49 Germany p.m. p.m. 1 576 446 285,35 Estonia p.m. p.m. 28 495 738,25 Ireland p.m. p.m. 219 333 356,34 Greece p.m. p.m. 77 286 491,68 Spain p.m. p.m. 13 079 158,67 France p.m. p.m. 505 446 788,61 232/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 1 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Croatia p.m. p.m. 48 641 774,30 Italy p.m. p.m. 556 855 897,46 Cyprus p.m. p.m. 10 087 670,06 Latvia p.m. p.m. 26 409 925,87 Lithuania p.m. p.m. 40 843 751,27 Luxembourg p.m. p.m. 62 147 906,79 Hungary p.m. p.m. 62 170 644,71 Malta p.m. p.m. 13 659 550,35 Netherlands p.m. p.m. – 351 448 184,30 Austria p.m. p.m. 186 666 532,34 Poland p.m. p.m. 648 695 750,32 Portugal p.m. p.m. 15 649 331,70 Romania p.m. p.m. 176 939 781,70 Slovenia p.m. p.m. 12 646 646,42 Slovakia p.m. p.m. 48 200 195,50 Finland p.m. p.m. 60 147 416,54 Sweden p.m. p.m. 227 732 720,89 Article 2 1 1 — Total p.m. p.m. 4 703 513 817,76 2 1 2 Netting of VAT and GNI balances 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. – 5 776 833 668,10 Remarks Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of the Member State concerned represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 233/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 2 (cont'd) The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b(5) thereof.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. – 199 016 913,48 Bulgaria p.m. p.m. – 28 127 730,35 Czechia p.m. p.m. – 93 519 075,32 Denmark p.m. p.m. – 133 088 222,03 Germany p.m. p.m. – 1 459 827 743,16 Estonia p.m. p.m. – 12 120 126,37 Ireland p.m. p.m. – 130 910 520,37 Greece p.m. p.m. – 74 013 143,69 Spain p.m. p.m. – 488 783 087,94 France p.m. p.m. – 986 842 375,40 Croatia p.m. p.m. – 22 482 850,11 Italy p.m. p.m. – 702 998 751,10 Cyprus p.m. p.m. – 8 913 869,23 Latvia p.m. p.m. – 13 314 780,63 Lithuania p.m. p.m. – 21 757 913,88 Luxembourg p.m. p.m. – 21 352 885,77 Hungary p.m. p.m. – 60 388 375,02 Malta p.m. p.m. – 5 500 096,57 Netherlands p.m. p.m. – 341 021 364,23 Austria p.m. p.m. – 160 799 923,13 Poland p.m. p.m. – 258 321 378,29 234/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 2 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Portugal p.m. p.m. – 84 298 078,33 Romania p.m. p.m. – 101 050 906,67 Slovenia p.m. p.m. – 20 931 527,95 Slovakia p.m. p.m. – 40 787 623,16 Finland p.m. p.m. – 99 024 854,86 Sweden p.m. p.m. – 207 639 551,06 Article 2 1 2 — Total p.m. p.m. – 5 776 833 668,10 2 1 3 Plastics balances 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 042 140 074,72 Remarks On the basis of the annual statement providing the calculation of the amount of the own resource based on non- recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.

After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 235/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 3 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. – 274 240,00 Bulgaria p.m. p.m. – 3 055 520,00 Czechia p.m. p.m. 41 177 547,51 Denmark p.m. p.m. 15 135 556,54 Germany p.m. p.m. 54 013 120,00 Estonia p.m. p.m. – 3 438 654,00 Ireland p.m. p.m. 69 138 032,00 Greece p.m. p.m. 0,— Spain p.m. p.m. 148 993 216,00 France p.m. p.m. 286 446 832,00 Croatia p.m. p.m. 6 018 862,00 Italy p.m. p.m. 23 117 025,00 Cyprus p.m. p.m. 2 393 975,00 Latvia p.m. p.m. 1 672 960,00 Lithuania p.m. p.m. 25 429 975,00 Luxembourg p.m. p.m. – 2 929 360,00 Hungary p.m. p.m. 59 549 514,09 Malta p.m. p.m. 1 590 861,00 Netherlands p.m. p.m. 18 138 553,00 Austria p.m. p.m. 20 438 560,00 Poland p.m. p.m. 4 345 113,76 Portugal p.m. p.m. 13 496 897,00 Romania p.m. p.m. 99 724 463,84 Slovenia p.m. p.m. 5 511 214,00 Slovakia p.m. p.m. – 9 775 409,00 Finland p.m. p.m. 24 554 000,00 Sweden p.m. p.m. 140 726 979,98 Article 2 1 3 — Total p.m. p.m. 1 042 140 074,72 236/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 4 Netting of plastics balances 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. – 1 047 453 579,56 Remarks Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.

This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of the Member State concerned represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. – 35 795 854,69 Bulgaria p.m. p.m. – 5 833 780,78 Czechia p.m. p.m. – 19 501 889,26 Denmark p.m. p.m. – 23 780 450,99 Germany p.m. p.m. – 261 252 713,18 Estonia p.m. p.m. – 2 432 117,91 Ireland p.m. p.m. – 25 466 998,48 Greece p.m. p.m. – 13 822 316,87 Spain p.m. p.m. – 88 158 480,15 France p.m. p.m. – 177 569 740,14 Croatia p.m. p.m. – 4 585 087,28

ELI: http://data.europa.eu/eli/budget/2026/72/oj 237/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 1 — BALANCES ADJUSTMENT (cont'd) 2 1 4 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Italy p.m. p.m. – 126 393 767,95 Cyprus p.m. p.m. – 1 668 374,30 Latvia p.m. p.m. – 2 666 576,88 Lithuania p.m. p.m. – 4 518 333,86 Luxembourg p.m. p.m. – 3 452 159,64 Hungary p.m. p.m. – 12 334 859,68 Malta p.m. p.m. – 1 062 667,42 Netherlands p.m. p.m. – 61 680 907,71 Austria p.m. p.m. – 30 058 750,46 Poland p.m. p.m. – 47 220 930,95 Portugal p.m. p.m. – 15 679 863,32 Romania p.m. p.m. – 20 609 762,36 Slovenia p.m. p.m. – 4 001 326,00 Slovakia p.m. p.m. – 7 564 218,97 Finland p.m. p.m. – 17 066 936,53 Sweden p.m. p.m. – 33 274 713,80 Article 2 1 4 — Total p.m. p.m. – 1 047 453 579,56

CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES 2 2 0 Adjustment for non-participation in the area of migration, border management and security policies 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 42 559,69 Remarks Article 5 of Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice and Article 3 of Protocol No 22 on the position of Denmark, both annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to Ireland and Denmark from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

238/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES (cont'd) 2 2 0 (cont'd) Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/ reg/2019/516/oj).

Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1939/oj), the expenditure of the EPPO shall be borne by the participating Member States.

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 11 thereof.

Protocol No 21 on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof, and Protocol No 22 on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. 2 722 481,14 Bulgaria p.m. p.m. 405 716,99 Czechia p.m. p.m. 1 338 628,66 Denmark p.m. p.m. – 38 494 005,81 Germany p.m. p.m. 19 513 193,54 Estonia p.m. p.m. 166 624,06 Ireland p.m. p.m. – 28 837 635,03 Greece p.m. p.m. 982 592,32 Spain p.m. p.m. 6 716 233,61 France p.m. p.m. 12 950 553,32

ELI: http://data.europa.eu/eli/budget/2026/72/oj 239/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES (cont'd) 2 2 0 (cont'd) Member State 2026 estimate 2025 estimate 2024 out-turn Croatia p.m. p.m. 348 918,25 Italy p.m. p.m. 9 534 987,62 Cyprus p.m. p.m. 127 653,68 Latvia p.m. p.m. 171 817,40 Lithuania p.m. p.m. 322 203,81 Luxembourg p.m. p.m. 231 529,65 Hungary p.m. p.m. 25 208,27 Malta p.m. p.m. 80 611,75 Netherlands p.m. p.m. 4 768 556,81 Austria p.m. p.m. 2 132 376,24 Poland p.m. p.m. 108 424,00 Portugal p.m. p.m. 1 174 651,62 Romania p.m. p.m. 1 410 798,13 Slovenia p.m. p.m. 285 350,40 Slovakia p.m. p.m. 541 054,11 Finland p.m. p.m. 1 234 296,31 Sweden p.m. p.m. 79 738,84 Article 2 2 0 — Total p.m. p.m. 42 559,69

CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS 2 3 0 Adjustment for the implementation of own resources decisions 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

240/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS (cont'd) 2 3 0 (cont'd) 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 11 thereof.

Member State 2026 estimate 2025 estimate 2024 out-turn Belgium p.m. p.m. 0,— Bulgaria p.m. p.m. 0,— Czechia p.m. p.m. 0,— Denmark p.m. p.m. 0,— Germany p.m. p.m. 0,— Estonia p.m. p.m. 0,— Ireland p.m. p.m. 0,— Greece p.m. p.m. 0,— Spain p.m. p.m. 0,— France p.m. p.m. 0,— Croatia p.m. p.m. 0,— Italy p.m. p.m. 0,— Cyprus p.m. p.m. 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg p.m. p.m. 0,— Hungary p.m. p.m. 0,— Malta p.m. p.m. 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania p.m. p.m. 0,— Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 0,— Sweden p.m. p.m. 0,— Article 2 3 0 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 241/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES 2 4 0 Adjustment for exchange rate differences for own resources 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record significant gains or losses resulting from the differences between the exchange rates

provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10a(1) thereof.

242/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 1 003 904 111 981 986 959 897 865 646,99 89,44 3 0 0 1 Special levies on remunerations 92 165 374 90 072 089 82 139 048,34 89,12 Article 3 0 0 — Total 1 096 069 485 1 072 059 048 980 004 695,33 89,41 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 682 887 714 638 216 772 535 401 802,48 78,40 3 0 1 1 Transfer or purchase of pension rights by staff 81 806 371 76 715 550 87 165 041,50 106,55 3 0 1 2 Contributions to the pension scheme by staff on leave 50 000 50 000 0,— 3 0 1 3 Contributions by decentralised agencies and international organisations 102 101 080 87 778 406 87 952 501,17 86,14 Article 3 0 1 — Total 866 845 165 802 760 728 710 519 345,15 81,97

CHAPTER 3 0 — TOTAL 1 962 914 650 1 874 819 776 1 690 524 040,48 86,12

CHAPTER 3 1 3 1 0 Sale of immovable property — Assigned revenue p.m. p.m. 900 000 000,— 3 1 1 Sale of other property p.m. p.m. 461 227,98 3 1 2 Letting and subletting immovable property — Assigned revenue p.m. p.m. 19 959 466,92

CHAPTER 3 1 — TOTAL p.m. p.m. 920 420 694,90

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue p.m. p.m. 1 314 351,20

ELI: http://data.europa.eu/eli/budget/2026/72/oj 243/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd)

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 3 2 0 (cont'd) 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 162 190 739,19 Article 3 2 0 — Total p.m. p.m. 163 505 090,39 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 826 607,84

CHAPTER 3 2 — TOTAL p.m. p.m. 164 331 698,23

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 11 167 317,74 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 27 877,39 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 228 094 946,26 3 3 9 Other revenue from administrative operations 6 000 000 6 000 000 6 557 681,76 109,29

CHAPTER 3 3 — TOTAL 6 000 000 6 000 000 245 847 823,15 4 097,46 Title 3 — Total 1 968 914 650 1 880 819 776 3 021 124 256,76 153,44 244/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 003 904 111 981 986 959 897 865 646,99 Remarks This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

Legal basis Staff Regulations of Officials of the European Union Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

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).

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.

europa.eu/eli/reg/1968/260/oj).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24, ELI: http://data.europa.eu/eli/reg/1976/1860/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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 245/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 0 (cont'd) — administration 686 918 000 — research and technological development 23 876 177 — research (indirect actions) 20 689 746 — European Anti-Fraud Office (OLAF) 4 311 000 — European Personnel Selection Office (EPSO) 1 190 000 — Office for Infrastructure and Logistics in Brussels (OIB) 3 998 000 — Office for Infrastructure and Logistics in Luxembourg (OIL) 1 268 000 — Office for Administration and Payment of Individual Entitlements (PMO) 2 461 000 — Publications Office of the European Union (OP) 5 529 000 — Agency for Support for BEREC (BEREC Office) 175 211 — Agency for the Cooperation of Energy Regulators (ACER) 983 706 — CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) 315 112 — Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) 216 304 — Clean Aviation Joint Undertaking (CA JU ex-CSJU) 381 353 — Clean Hydrogen Joint Undertaking (CH JU ex-FCH) 262 166 — Community Plant Variety Office (CPVO) 526 272 — European Agency for Safety and Health at Work (EU-OSHA) 379 092 — European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) 1 144 224 — European Banking Authority (EBA) 2 200 475 — European Border and Coast Guard Agency (Frontex) 11 823 667 — European Centre for Disease Prevention and Control (ECDC) 2 195 239 — European Centre for the Development of Vocational Training (Cedefop) 718 546 — European Chemicals Agency (ECHA) 4 688 964 — European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA) 3 075 831 — European Cybersecurity Industrial, Technology and Research Competence Centre and Network (ECCC ex 156 522 Cyber) — European Education and Culture Executive Agency (EACEA) 3 406 380 246/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 0 (cont'd) — European Environment Agency (EEA) 2 450 915 — European Fisheries Control Agency (EFCA) 736 703 — European Food Safety Authority (EFSA) 3 250 366 — European Foundation for the Improvement of Living and Working Conditions (Eurofound) 1 111 143 — European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) 2 502 266 — European High-Performance Computing Joint Undertaking (Euro HPC) 346 940 — European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) 2 082 204 — European Institute for Gender Equality (EIGE) 296 244 — European Institute of Innovation and Technology (EIT) 389 432 — European Insurance and Occupational Pensions Authority (EIOPA) 1 442 252 — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) 3 942 430 — European Labour Authority (ELA) 500 288 — European Maritime Safety Agency (EMSA) 2 535 469 — European Medicines Agency (EMA) 7 924 757 — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 1 195 445 — European Public Prosecutor’s Office (EPPO) 6 746 989 — European Research Council Executive Agency (ERCEA) 3 242 458 — European Research Executive Agency (REA) 5 443 332 — European Securities and Markets Authority (ESMA) 3 048 843 — European Training Foundation (ETF) 870 715 — European Union Agency for Asylum (EUAA ex-EASO) 2 300 621 — European Union Agency for Criminal Justice Cooperation (Eurojust) 1 871 803 — European Union Agency for Cybersecurity (ENISA) 867 444 — European Union Agency for Fundamental Rights (FRA) 891 608 — European Union Agency for Law Enforcement Cooperation (Europol) 6 802 272

ELI: http://data.europa.eu/eli/budget/2026/72/oj 247/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 0 (cont'd) — European Union Agency for Law Enforcement Training (CEPOL) 335 047 — European Union Agency for Railways (ERA) 1 783 651 — European Union Agency for the operational management of large-scale IT systems in the area of freedom, 2 284 849 security and justice (eu-LISA) — European Union Agency for the Space Programme (EUSPA ex-GSA) 2 296 769 — European Union Aviation Safety Agency (EASA) 7 052 341 — European Union Customs Authority (EUCA) 54 051 — European Union Intellectual Property Office (EUIPO ex-OHIM) 8 803 068 — Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) 171 763 — Global Health EDCTP3 Joint Undertaking 195 468 — Innovative Health Initiative Joint Undertaking (IHI ex-IMI) 379 477 — Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) 442 974 — Single Resolution Board (SRB) 3 881 050 — Smart Networks and Services Joint Undertaking 131 268 — Translation Centre for the bodies of the European Union (CdT) 1 619 409 — European Investment Bank 68 700 000 — European Central Bank 52 500 000 — European Investment Fund 7 590 000 Total 1 003 904 111 3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 92 165 374 90 072 089 82 139 048,34 Remarks This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

248/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom 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). — administration 53 036 000 — research and technological development 4 726 040 — research (indirect actions) 4 005 321 — European Anti-Fraud Office (OLAF) 915 000 — European Personnel Selection Office (EPSO) 243 000 — Office for Infrastructure and Logistics in Brussels (OIB) 705 000 — Office for Infrastructure and Logistics in Luxembourg (OIL) 202 000 — Office for Administration and Payment of Individual Entitlements (PMO) 416 000 — Publications Office of the European Union (OP) 1 184 000 — Agency for Support for BEREC (BEREC Office) 51 130 — Agency for the Cooperation of Energy Regulators (ACER) 271 706 — CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) 66 875 — Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) 44 163 — Clean Aviation Joint Undertaking (CA JU ex-CSJU) 90 628 — Clean Hydrogen Joint Undertaking (CH JU ex-FCH) 56 558 — Community Plant Variety Office (CPVO) 112 405 — European Agency for Safety and Health at Work (EU-OSHA) 105 919

ELI: http://data.europa.eu/eli/budget/2026/72/oj 249/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) — European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) 198 937 — European Banking Authority (EBA) 439 484 — European Border and Coast Guard Agency (Frontex) 2 803 221 — European Centre for Disease Prevention and Control (ECDC) 427 686 — European Centre for the Development of Vocational Training (Cedefop) 197 958 — European Chemicals Agency (ECHA) 1 026 391 — European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA) 586 351 — European Cybersecurity Industrial, Technology and Research Competence Centre and Network (ECCC ex 40 600 Cyber) — European Education and Culture Executive Agency (EACEA) 627 642 — European Environment Agency (EEA) 434 392 — European Fisheries Control Agency (EFCA) 182 269 — European Food Safety Authority (EFSA) 863 203 — European Foundation for the Improvement of Living and Working Conditions (Eurofound) 186 852 — European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) 446 990 — European High-Performance Computing Joint Undertaking (Euro HPC) 69 398 — European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) 396 569 — European Institute for Gender Equality (EIGE) 77 039 — European Institute of Innovation and Technology (EIT) 123 294 — European Insurance and Occupational Pensions Authority (EIOPA) 310 886 — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) 951 703 — European Labour Authority (ELA) 134 999 — European Maritime Safety Agency (EMSA) 653 731 — European Medicines Agency (EMA) 1 559 223 — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 273 573 250/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) — European Public Prosecutor’s Office (EPPO) 461 935 — European Research Council Executive Agency (ERCEA) 624 752 — European Research Executive Agency (REA) 1 020 685 — European Securities and Markets Authority (ESMA) 608 464 — European Training Foundation (ETF) 237 180 — European Union Agency for Asylum (EUAA ex-EASO) 530 952 — European Union Agency for Criminal Justice Cooperation (Eurojust) 381 775 — European Union Agency for Cybersecurity (ENISA) 219 829 — European Union Agency for Fundamental Rights (FRA) 200 364 — European Union Agency for Law Enforcement Cooperation (Europol) 1 563 376 — European Union Agency for Law Enforcement Training (CEPOL) 93 108 — European Union Agency for Railways (ERA) 402 681 — European Union Agency for the operational management of large-scale IT systems in the area of freedom, 456 749 security and justice (eu-LISA) — European Union Agency for the Space Programme (EUSPA ex-GSA) 634 240 — European Union Aviation Safety Agency (EASA) 1 730 617 — European Union Customs Authority (EUCA) 11 642 — European Union Intellectual Property Office (EUIPO ex-OHIM) 2 149 959 — Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) 37 591 — Global Health EDCTP3 Joint Undertaking 46 448 — Innovative Health Initiative Joint Undertaking (IHI ex-IMI) 80 287 — Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) 98 887 — Single Resolution Board (SRB) 932 424 — Smart Networks and Services Joint Undertaking 28 273 — Translation Centre for the bodies of the European Union (CdT) 369 020 Total 92 165 374

ELI: http://data.europa.eu/eli/budget/2026/72/oj 251/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 682 887 714 638 216 772 535 401 802,48 Remarks This revenue represents staff contributions to the financing of the pension scheme.

The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

— administration 384 187 000 — research and technological development 29 160 508 — research (indirect actions) 22 059 062 — European Anti-Fraud Office (OLAF) 5 655 000 — European Personnel Selection Office (EPSO) 1 803 000 — Office for Infrastructure and Logistics in Brussels (OIB) 10 507 000 — Office for Infrastructure and Logistics in Luxembourg (OIL) 3 280 000 — Office for Administration and Payment of Individual Entitlements (PMO) 6 400 000 — Publications Office of the European Union (OP) 8 673 000 — Agency for Support for BEREC (BEREC Office) 439 861 — Agency for the Cooperation of Energy Regulators (ACER) 2 146 414 — CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) 516 193 — Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) 340 267 — Clean Aviation Joint Undertaking (CA JU ex-CSJU) 571 714 — Clean Hydrogen Joint Undertaking (CH JU ex-FCH) 382 138 — Community Plant Variety Office (CPVO) 719 769 — European Agency for Safety and Health at Work (EU-OSHA) 801 278 252/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 0 (cont'd) — European Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) 892 375 — European Banking Authority (EBA) 2 865 910 — European Border and Coast Guard Agency (Frontex) 27 344 280 — European Centre for Disease Prevention and Control (ECDC) 3 899 466 — European Centre for the Development of Vocational Training (Cedefop) 1 394 801 — European Chemicals Agency (ECHA) 7 661 421 — European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA) 6 072 050 — European Cybersecurity Industrial, Technology and Research Competence Centre and Network (ECCC ex 350 471 Cyber) — European Education and Culture Executive Agency (EACEA) 6 165 530 — European Environment Agency (EEA) 3 451 921 — European Fisheries Control Agency (EFCA) 1 268 671 — European Food Safety Authority (EFSA) 6 926 135 — European Foundation for the Improvement of Living and Working Conditions (Eurofound) 1 313 688 — European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) 4 853 226 — European High-Performance Computing Joint Undertaking (Euro HPC) 554 704 — European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) 3 697 440 — European Institute for Gender Equality (EIGE) 554 755 — European Institute of Innovation and Technology (EIT) 894 582 — European Insurance and Occupational Pensions Authority (EIOPA) 2 261 972 — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) 6 145 727 — European Labour Authority (ELA) 1 072 425 — European Maritime Safety Agency (EMSA) 4 184 392 — European Medicines Agency (EMA) 11 808 134 — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 1 808 667 — European Public Prosecutor’s Office (EPPO) 3 331 976

ELI: http://data.europa.eu/eli/budget/2026/72/oj 253/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 0 (cont'd) — European Research Council Executive Agency (ERCEA) 5 718 464 — European Research Executive Agency (REA) 10 203 475 — European Securities and Markets Authority (ESMA) 4 366 626 — European Training Foundation (ETF) 1 655 978 — European Union Agency for Asylum (EUAA ex-EASO) 5 160 071 — European Union Agency for Criminal Justice Cooperation (Eurojust) 3 480 461 — European Union Agency for Cybersecurity (ENISA) 1 578 059 — European Union Agency for Fundamental Rights (FRA) 1 395 454 — European Union Agency for Law Enforcement Cooperation (Europol) 11 861 597 — European Union Agency for Law Enforcement Training (CEPOL) 857 188 — European Union Agency for Railways (ERA) 2 687 790 — European Union Agency for the operational management of large-scale IT systems in the area of freedom, 4 095 482 security and justice (eu-LISA) — European Union Agency for the Space Programme (EUSPA ex-GSA) 4 277 765 — European Union Aviation Safety Agency (EASA) 11 189 868 — European Union Customs Authority (EUCA) 87 257 — European Union Intellectual Property Office (EUIPO ex-OHIM) 15 236 608 — Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) 313 510 — Global Health EDCTP3 Joint Undertaking 367 740 — Innovative Health Initiative Joint Undertaking (IHI ex-IMI) 583 732 — Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) 583 585 — Single Resolution Board (SRB) 6 020 703 — Smart Networks and Services Joint Undertaking 211 911 — Translation Centre for the bodies of the European Union (CdT) 2 537 467 Total 682 887 714 3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn 81 806 371 76 715 550 87 165 041,50 254/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 1 (cont'd) Remarks This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn 50 000 50 000 0,— Remarks Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3 Contributions by decentralised agencies and international organisations 2026 estimate 2025 estimate 2024 out-turn 102 101 080 87 778 406 87 952 501,17 Remarks This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

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/2026/72/oj 255/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY 3 1 0 Sale of immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 900 000 000,— Remarks This article is intended to record revenue from the sale of immovable property belonging to the Commission, including interest.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 461 227,98 Remarks This article is intended to record revenue from the sale or part-exchange of other property belonging to the Commission.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 19 959 466,92 Remarks This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.

256/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 314 351,20 Remarks In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 162 190 739,19 Remarks In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 257/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 826 607,84 Remarks In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 11 167 317,74 Remarks In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

258/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 27 877,39 Remarks This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 228 094 946,26 Remarks This article is intended to record other contributions and refunds in connection with the administrative operation of the Commission.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn 6 000 000 6 000 000 6 557 681,76 Remarks This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 259/2337EN OJ L, 26.2.2026 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 Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 55 000 000 60 000 000 267 218 370,48 485,85 4 0 1 Interest yielded by pre-financing 10 000 000 10 000 000 24 822 079,56 248,22 4 0 2 Revenue generated on trust accounts — Assigned revenue p.m. p.m. 0,— 4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 0,— 4 0 4 Dividends paid by the European Investment Fund 7 146 472 6 361 995 6 832 397,21 95,61 4 0 9 Other interest and revenue p.m. p.m. – 39 738,86

CHAPTER 4 0 — TOTAL 72 146 472 76 361 995 298 833 108,39 414,20

CHAPTER 4 1 4 1 0 Default interest in respect of own resources made available by the Member States 5 000 000 5 000 000 364 393 209,24 7 287,86 4 1 9 Other default interest p.m. p.m. 49 677 474,77

CHAPTER 4 1 — TOTAL 5 000 000 5 000 000 414 070 684,01 8 281,41

CHAPTER 4 2 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 1 063 547 301 3 876 925 185,65 3 876,93 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 563 936 638 425 027 786,77 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 0,— 4 2 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 0,— 4 2 4 Interest connected with fines and penalty payments 1 000 000 2 764 975 277 051 136,92 27 705,11 260/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. – 53 553 502 – 534 433 777,17 4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 140 000,— 4 2 9 Other non-assigned fines and penalty payments p.m. p.m. 10 502 083,94

CHAPTER 4 2 — TOTAL 101 000 000 1 576 695 412 4 055 212 416,11 4 015,06 Title 4 — Total 178 146 472 1 658 057 407 4 768 116 208,51 2 676,51

ELI: http://data.europa.eu/eli/budget/2026/72/oj 261/2337EN OJ L, 26.2.2026 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn 55 000 000 60 000 000 267 218 370,48 Remarks This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the Commission’s accounts.

4 0 1 Interest yielded by pre-financing 2026 estimate 2025 estimate 2024 out-turn 10 000 000 10 000 000 24 822 079,56 Remarks This article is intended to record revenue from the interest yielded by pre-financing.

4 0 2 Revenue generated on trust accounts — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

262/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS (cont'd) 4 0 2 (cont'd) 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), and in particular Article 21(5) thereof.

4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6, ELI: http://data.europa.eu/eli/reg/1997/1467/oj), and in particular Article 16 thereof.

4 0 4 Dividends paid by the European Investment Fund 2026 estimate 2025 estimate 2024 out-turn 7 146 472 6 361 995 6 832 397,21 Remarks This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 263/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS (cont'd) 4 0 4 (cont'd) Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.

europa.eu/eli/dec/2014/562(2)/oj).

4 0 9 Other interest and revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. – 39 738,86 Remarks This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

CHAPTER 4 1 — DEFAULT INTEREST 4 1 0 Default interest in respect of own resources made available by the Member States 2026 estimate 2025 estimate 2024 out-turn 5 000 000 5 000 000 364 393 209,24 Remarks Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.

264/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 1 — DEFAULT INTEREST (cont'd) 4 1 0 (cont'd) In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.

That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of delay.

7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 12 thereof.

4 1 9 Other default interest 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 49 677 474,77 Remarks This article is intended to record default interest on entitlements other than own resources.

Legal basis Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/ 1994/1/oj), and in particular Article 2(5) of Protocol 32 thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 265/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 1 — DEFAULT INTEREST (cont'd) 4 1 9 (cont'd) Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25, ELI: http://data.

europa.eu/eli/reg/2006/1083/oj), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1, ELI: http://data.europa.eu/ eli/reg/2006/1828/oj).

CHAPTER 4 2 — FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 2026 estimate 2025 estimate 2024 out-turn 100 000 000 1 063 547 301 3 876 925 185,65 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.

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.

266/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) 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).

4 2 1 Penalty payments and lump sums imposed on a Member State 2026 estimate 2025 estimate 2024 out-turn p.m. 563 936 638 425 027 786,77 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 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 267/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 2 (cont'd) Legal basis Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj).

4 2 3 Fines in the framework of the Union’s economic governance — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record fines in the framework of the Union’s economic governance.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/ 2011/1173/oj).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8, ELI: http:// data.europa.eu/eli/reg/2011/1174/oj).

4 2 4 Interest connected with fines and penalty payments 2026 estimate 2025 estimate 2024 out-turn 1 000 000 2 764 975 277 051 136,92 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.

268/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 4 (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 (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.

4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines 2026 estimate 2025 estimate 2024 out-turn p.m. – 53 553 502 – 534 433 777,17 Remarks This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

For the outturn please see the explanatory memorandum of the Draft Amending Budget No 1/2025 (COM(2025) 350 final of 9 April 2025).

4 2 8 Other fines and penalty payments — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 140 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 269/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 8 (cont'd) Remarks This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not

provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

4 2 9 Other non-assigned fines and penalty payments 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 10 502 083,94 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

270/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 5 0 5 0 0 European Union guarantee for Union borrowings for balance of payments support p.m. p.m. 0,— 5 0 1 European Union guarantee for Euratom borrowings p.m. p.m. 0,— 5 0 2 Union guarantee for Union borrowings for financial assistance under the EFSM p.m. p.m. 0,— 5 0 3 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) 5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue p.m. p.m. 0,— 5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non- assigned revenue p.m. p.m. 0,— Article 5 0 3 — Total p.m. p.m. 0,— 5 0 4 European Union Recovery Instrument (EURI) 5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue p.m. p.m. 72 806 867 678,98 5 0 4 1 European Union Recovery Instrument (EURI) — Non- assigned revenue p.m. p.m. 0,— Article 5 0 4 — Total p.m. p.m. 72 806 867 678,98

CHAPTER 5 0 — TOTAL p.m. p.m. 72 806 867 678,98

CHAPTER 5 1 5 1 0 External Action Guarantee p.m. p.m. 0,— 5 1 1 Union guarantee for Union borrowings for financial assistance under MFA+ p.m. p.m.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 271/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES (cont'd)

CHAPTER 5 2 — INTEREST RATE SUBSIDIES

CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 5 1 2 Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee p.m. p.m.

CHAPTER 5 1 — TOTAL p.m. p.m. 0,—

CHAPTER 5 2 5 2 0 Interest rate subsidies linked to MFA+ loans to Ukraine p.m. p.m. 524 902 843,77

CHAPTER 5 2 — TOTAL p.m. p.m. 524 902 843,77

CHAPTER 5 3 5 3 0 Repayment to the budget of a surplus from the common provisioning fund p.m. p.m. 0,—

CHAPTER 5 3 — TOTAL p.m. p.m. 0,— Title 5 — Total p.m. p.m. 73 331 770 522,75 272/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES 5 0 0 European Union guarantee for Union borrowings for balance of payments support 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

5 0 1 European Union guarantee for Euratom borrowings 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

Legal basis For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 273/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES (cont'd) 5 0 2 Union guarantee for Union borrowings for financial assistance under the EFSM 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.

Legal basis For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

5 0 3 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) 5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.

274/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES (cont'd) 5 0 3 (cont'd) 5 0 3 0 (cont'd) Legal basis For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non- assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 4 European Union Recovery Instrument (EURI) 5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 72 806 867 678,98 Remarks Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of 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), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 275/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES (cont'd) 5 0 4 (cont'd) 5 0 4 0 (cont'd) The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

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

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

For the legal basis, see also the remarks of expenditure Article 06 01 03 of the statement of expenditure in this section.

5 0 4 1 European Union Recovery Instrument (EURI) — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

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

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES 5 1 0 External Action Guarantee 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.

276/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES (cont'd) 5 1 0 (cont'd) This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro- financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

5 1 1 Union guarantee for Union borrowings for financial assistance under MFA+ 2026 estimate 2025 estimate 2024 out-turn p.m. p.m.

Remarks The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of loans to be granted to Ukraine is set in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee under Article 16 04 07 – MFA+ of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI:

http://data.europa.eu/eli/reg/2022/2463/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 277/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES (cont'd) 5 1 2 Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee 2026 estimate 2025 estimate 2024 out-turn p.m. p.m.

Remarks The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Articles 16 04 06 and 16 06 02 of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.

CHAPTER 5 2 — INTEREST RATE SUBSIDIES 5 2 0 Interest rate subsidies linked to MFA+ loans to Ukraine 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 524 902 843,77 Remarks This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

278/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND 5 3 0 Repayment to the budget of a surplus from the common provisioning fund 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 216(4), point (a), of the Financial Regulation.

Legal basis Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p.1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj), and in particular Article 12 thereof.

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) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,

14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

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 in particular Article 14(2) and (3) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 279/2337EN OJ L, 26.2.2026 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 0 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue p.m. p.m. 3 105 316 370,66 6 0 1 1 Euratom Research and Training Programme — Assigned revenue p.m. p.m. 7 843 718,60 6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue p.m. p.m. 67 218,07 6 0 1 3 High-flux reactor — Assigned revenue p.m. p.m. 5 446 619,04 6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m. 188 982,61 Article 6 0 1 — Total p.m. p.m. 3 118 862 908,98 6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m. 1 451 430 466,01 6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m. 31 395 980,34 6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m. 28 645 000,— Article 6 0 2 — Total p.m. p.m. 1 511 471 446,35 6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue p.m. p.m. 10 497 775,43 6 0 3 1 Union Anti-Fraud Programme — Assigned revenue p.m. p.m. 583 290,06 6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m. 657 882,56 6 0 3 3 Cooperation in the field of customs — Assigned revenue p.m. p.m. 3 756 107,62 Article 6 0 3 — Total p.m. p.m. 15 495 055,67 6 0 4 Space 6 0 4 1 European Space Programme — Assigned revenue p.m. p.m. 146 808 541,50 280/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

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

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 6 0 4 (cont'd) 6 0 4 2 Union Secure Connectivity Programme — Assigned revenue p.m. p.m. 0,— Article 6 0 4 — Total p.m. p.m. 146 808 541,50 6 0 9 Single Market, Innovation and Digital — Non-assigned revenue 50 000 000 p.m. 45 751 131,69 91,50

CHAPTER 6 0 — TOTAL 50 000 000 p.m. 4 838 389 084,19 9 676,78

CHAPTER 6 1 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m. 4 724 054 847,28 6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m. 1 103 962 312,51 6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue p.m. p.m. 353 809,68 Article 6 1 0 — Total p.m. p.m. 5 828 370 969,47 6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue p.m. p.m. 5 582 141 397,— 6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue p.m. p.m. 81 896,64 6 1 1 2 Union Civil Protection Mechanism — Assigned revenue p.m. p.m. 4 111 487,63 6 1 1 3 EU4Health programme — Assigned revenue p.m. p.m. 948 892,88 6 1 1 4 Instrument for emergency support within the Union — Assigned revenue p.m. p.m. – 4 486 963,05 Article 6 1 1 — Total p.m. p.m. 5 582 796 711,10 6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m. 1 913 809 248,90 6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m. 430 941 273,10 6 1 2 2 European Solidarity Corps — Assigned revenue p.m. p.m. 17 997 942,96

ELI: http://data.europa.eu/eli/budget/2026/72/oj 281/2337EN OJ L, 26.2.2026 COMMISSION

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

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 6 1 2 (cont'd) 6 1 2 3 Creative Europe — Assigned revenue p.m. p.m. 1 355 855,57 6 1 2 4 Rights and values — Assigned revenue p.m. p.m. 1 207 518,31 6 1 2 5 Justice — Assigned revenue p.m. p.m. 3 145 653,53 Article 6 1 2 — Total p.m. p.m. 2 368 457 492,37 6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m. 1 707 643,01

CHAPTER 6 1 — TOTAL p.m. p.m. 13 781 332 815,95

CHAPTER 6 2 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m. 568 833 352,84 6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 172 079 323,86 6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue p.m. p.m. 130 576 600,77 6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue p.m. p.m. 0,— Article 6 2 0 — Total p.m. p.m. 871 489 277,47 6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m. 154 474 444,32 6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue p.m. p.m. 1 497 022,48 6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue p.m. p.m. 252 457 593,67 6 2 1 3 Social Climate Fund (SCF) — Assigned revenue p.m. p.m. 0,— Article 6 2 1 — Total p.m. p.m. 408 429 060,47 6 2 9 Natural Resources and Environment — Non-assigned revenue p.m. p.m. 0,—

CHAPTER 6 2 — TOTAL p.m. p.m. 1 279 918 337,94 282/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 — SECURITY AND DEFENCE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 3 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m. 4 745 745,66 Article 6 3 0 — Total p.m. p.m. 4 745 745,66 6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue p.m. p.m. 181 384 545,49 Article 6 3 2 — Total p.m. p.m. 181 384 545,49 6 3 9 Migration and Border Management — Non-assigned revenue p.m. p.m. 0,—

CHAPTER 6 3 — TOTAL p.m. p.m. 186 130 291,15

CHAPTER 6 4 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue p.m. p.m. 1 539 043,32 6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m. 0,— 6 4 0 2 Nuclear safety and decommissioning — Assigned revenue p.m. p.m. 16 438,41 Article 6 4 0 — Total p.m. p.m. 1 555 481,73 6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m. 0,— 6 4 1 1 Military mobility — Assigned revenue p.m. p.m. 0,— 6 4 1 2 European Defence Industry Programme (EDIP) — Assigned revenue p.m. p.m. 0,— Article 6 4 1 — Total p.m. p.m. 0,— 6 4 9 Security and Defence — Non-assigned revenue p.m. p.m. 0,—

CHAPTER 6 4 — TOTAL p.m. p.m. 1 555 481,73

ELI: http://data.europa.eu/eli/budget/2026/72/oj 283/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 5 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue p.m. p.m. 546 155 448,94 6 5 0 1 Humanitarian aid — Assigned revenue p.m. p.m. 16 183 912,09 6 5 0 2 Common Foreign and Security Policy — Assigned revenue p.m. p.m. 11 852 512,34 6 5 0 3 Overseas countries and territories — Assigned revenue p.m. p.m. 7 153 983,01 6 5 0 4 European Instrument for International Nuclear Safety Cooperation p.m. p.m. 20 286 637,78 Article 6 5 0 — Total p.m. p.m. 601 632 494,16 6 5 2 Pre-accession assistance 6 5 2 0 Pre-accession assistance — Assigned revenue p.m. p.m. 258 948 126,49 6 5 2 1 Reform and Growth Facility for the Western Balkans — Assigned revenue p.m. p.m. 0,— Article 6 5 2 — Total p.m. p.m. 258 948 126,49 6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m. 0,—

CHAPTER 6 5 — TOTAL p.m. p.m. 860 580 620,65

CHAPTER 6 6 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m. 888 883 020,— 6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m. 2 069 033 980,28 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 708 507 663 1 225 466 969 2 425 197 272,25 342,30 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m. 120 188 202,— 6 6 0 4 Contributions from the European Coal and Steel Community

(ECSC) in liquidation p.m. 36 874 795 36 874 794,83 6 6 0 5 EFTA budget result p.m. p.m. – 25 518 908,— Article 6 6 0 — Total 708 507 663 1 262 341 764 5 514 658 361,36 778,35 284/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

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

CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item 6 6 1 Solidarity mechanisms (special instruments) 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m. 7 303 954,18 6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m. 186 634,51 Article 6 6 1 — Total p.m. p.m. 7 490 588,69 6 6 2 Decentralised agencies — Assigned revenue p.m. p.m. 133 968 088,96 6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m. 42 229 807,15 6 6 4 Ukraine support 6 6 4 0 Ukraine Facility — Assigned revenue p.m. p.m. 156 748 109,28 6 6 4 1 Ukraine Support Instrument — Assigned revenue p.m. p.m. 0,— 6 6 4 2 Ukraine Loan Cooperation Mechanism — Assigned Revenue p.m. p.m. 0,— Article 6 6 4 — Total p.m. p.m. 156 748 109,28 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 72 000 702,60 6 6 9 Other contributions and refunds — Non-assigned revenue 50 000 000 150 000 000 0,—

CHAPTER 6 6 — TOTAL 758 507 663 1 412 341 764 5 927 095 658,04 781,42

CHAPTER 6 7 6 7 0 Completion for outstanding recovery orders prior to 2021 p.m. p.m. 15 206 260,24

CHAPTER 6 7 — TOTAL p.m. p.m. 15 206 260,24 Title 6 — Total 808 507 663 1 412 341 764 26 890 208 549,89 3 325,91

ELI: http://data.europa.eu/eli/budget/2026/72/oj 285/2337EN OJ L, 26.2.2026 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 3 105 316 370,66 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 7 843 718,60 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 67 218,07 286/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 1 (cont'd) 6 0 1 2 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3 High-flux reactor — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 5 446 619,04 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 188 982,61 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 287/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 1 (cont'd) 6 0 1 4 (cont'd) Legal basis For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this

section.

6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 451 430 466,01 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1 Connecting Europe Facility — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 31 395 980,34 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

288/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 2 (cont'd) 6 0 2 2 Digital Europe Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 28 645 000,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 10 497 775,43 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

6 0 3 1 Union Anti-Fraud Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 583 290,06

ELI: http://data.europa.eu/eli/budget/2026/72/oj 289/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 3 (cont'd) 6 0 3 1 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

6 0 3 2 Cooperation in the field of taxation — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 657 882,56 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

6 0 3 3 Cooperation in the field of customs — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 3 756 107,62 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.

290/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 3 (cont'd) 6 0 3 3 (cont'd) Legal basis For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

6 0 4 Space 6 0 4 1 European Space Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 146 808 541,50 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 291/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) 6 0 9 Single Market, Innovation and Digital — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn 50 000 000 p.m. 45 751 131,69 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 724 054 847,28 Remarks This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1 Cohesion Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 103 962 312,51 292/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 0 (cont'd) 6 1 0 1 (cont'd) Remarks This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 353 809,68 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 5 582 141 397,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 293/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 1 (cont'd) 6 1 1 0 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 81 896,64 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 111 487,63 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05, Article 06 01 04 and Item 20 04 01 00 of the statement of expenditure in this section.

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.

294/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 1 (cont'd) 6 1 1 2 (cont'd) Legal basis For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3 EU4Health programme — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 948 892,88 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. – 4 486 963,05 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 295/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 913 809 248,90 Remarks This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1 Erasmus+ — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 430 941 273,10 Remarks This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03, Article 07 01 02, Item 20 02 01 01 and item 20 04 01 00 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

296/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 2 (cont'd) 6 1 2 2 European Solidarity Corps — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 17 997 942,96 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

6 1 2 3 Creative Europe — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 355 855,57 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4 Rights and values — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 207 518,31

ELI: http://data.europa.eu/eli/budget/2026/72/oj 297/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 6 1 2 (cont'd) 6 1 2 4 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

6 1 2 5 Justice — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 3 145 653,53 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

6 1 9 Cohesion, Resilience and Values — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 707 643,01 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

298/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 568 833 352,84 Remarks This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting

from: — decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee

Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation

(EU) 2021/2116; — amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation

(EU) 2021/2116; — corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116; — regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation

(EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 858 343 836, not assuming any carry-over from 2025 to 2026 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2026, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 299/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) 6 2 0 (cont'd) 6 2 0 0 (cont'd) Legal basis Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 06.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 172 079 323,86 Remarks This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development

(EAFRD) resulting from: — amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.

— amounts in relation to the repayment of payments on account under the EAFRD; — amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation

(EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 285 000 000. When establishing the budget for 2026, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 01).

300/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) 6 2 0 (cont'd) 6 2 0 1 (cont'd) Legal basis Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 130 576 600,77 Remarks This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 301/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) 6 2 0 (cont'd) 6 2 0 3 (cont'd) Remarks This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.

section.

Legal basis For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 154 474 444,32 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 497 022,48 302/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) 6 2 1 (cont'd) 6 2 1 1 (cont'd) Remarks This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.

This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with the Article 17(8) of Regulation (EU) 2024/573.

section.

Legal basis For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 252 457 593,67 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

6 2 1 3 Social Climate Fund (SCF) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 303/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) 6 2 1 (cont'd) 6 2 1 3 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 05 and Article 09 01 04 of the statement of expenditure in this section.

Legal basis For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in this section.

6 2 9 Natural Resources and Environment — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 4 745 745,66 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.

304/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT (cont'd) 6 3 0 (cont'd) 6 3 0 0 (cont'd) Legal basis For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 181 384 545,49 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this

section.

6 3 9 Migration and Border Management — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 305/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 4 — SECURITY AND DEFENCE 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 539 043,32 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1 Nuclear decommissioning — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 16 438,41 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.

306/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 4 — SECURITY AND DEFENCE (cont'd) 6 4 0 (cont'd) 6 4 0 2 (cont'd) Legal basis For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1 Military mobility — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 307/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 4 — SECURITY AND DEFENCE (cont'd) 6 4 1 (cont'd) 6 4 1 2 European Defence Industry Programme (EDIP) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to record revenue assigned to the European Defence Industry Programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 06 of the statement of expenditure in this section.

Legal basis For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in this section.

6 4 9 Security and Defence — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 546 155 448,94 308/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 6 5 0 (cont'd) 6 5 0 0 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.

This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this

section.

Reference acts Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine (C(2022)6554).

6 5 0 1 Humanitarian aid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 16 183 912,09 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 309/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 6 5 0 (cont'd) 6 5 0 2 Common Foreign and Security Policy — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 11 852 512,34 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3 Overseas countries and territories — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 7 153 983,01 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 20 286 637,78 310/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 6 5 0 (cont'd) 6 5 0 4 (cont'd) Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

6 5 2 Pre-accession assistance 6 5 2 0 Pre-accession assistance — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 258 948 126,49 Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

6 5 2 1 Reform and Growth Facility for the Western Balkans — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 311/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 6 5 2 (cont'd) 6 5 2 1 (cont'd) In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the statement of expenditure in this section.

Legal basis For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in this section.

6 5 9 Neighbourhood and the World — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 888 883 020,— Remarks This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.

312/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 (cont'd) 6 6 0 0 (cont'd) Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/ 1994/1/oj).

6 6 0 1 Innovation Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 069 033 980,28 Remarks This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2026, it is provisionally estimated that an amount of EUR 14,4 million will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.

The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.

As regards the operational expenditure for financial year 2026 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums of EUR 4 800 million (indicative) as well as EUR 1 200 million

(indicative) for a dedicated instrument to support the Clean Industrial Deal policy priority are planned during that year.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 313/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 (cont'd) 6 6 0 1 (cont'd) Legal basis Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,

25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/ 2023/955/oj).

Reference acts Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,

18.11.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1031/oj).

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 2026 estimate 2025 estimate 2024 out-turn 708 507 663 1 225 466 969 2 425 197 272,25 Remarks This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

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

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

314/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 (cont'd) 6 6 0 2 (cont'd) The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7, ELI: http://data.europa.eu/eli/treaty/ withd_2020/sign).

6 6 0 3 Contributions by the United Kingdom after the transition period 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 120 188 202,— Remarks This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021, p. 10, ELI: http://data.europa.eu/eli/agree_internation/2021/689(1)/oj), and in particular Part Five thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 315/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 (cont'd) 6 6 0 4 Contributions from the European Coal and Steel Community (ECSC) in liquidation 2026 estimate 2025 estimate 2024 out-turn p.m. 36 874 795 36 874 794,83 Remarks This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under Item 6 6 0 2.

6 6 0 5 EFTA budget result 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. – 25 518 908,— Remarks This item is intended to record the EFTA budget result.

Legal basis Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/ 1994/1/oj).

316/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 1 Solidarity mechanisms (special instruments) 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 7 303 954,18 Remarks This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2 European Union Solidarity Fund — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 186 634,51 Remarks This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.

Legal basis For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

6 6 2 Decentralised agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 133 968 088,96

ELI: http://data.europa.eu/eli/budget/2026/72/oj 317/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 2 (cont'd) Remarks This article is intended to record revenue from decentralised agencies.

6 6 3 Pilot projects, preparatory actions, prerogatives and other actions 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 42 229 807,15 Remarks This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 6 4 Ukraine support 6 6 4 0 Ukraine Facility — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 156 748 109,28 Remarks This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.

The amounts entered under this item will be recovered and used in accordance with the legal basis.

Legal basis For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section.

318/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 4 (cont'd) 6 6 4 1 Ukraine Support Instrument — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 07 of the statement of expenditure in this section.

Legal basis For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in this section.

6 6 4 2 Ukraine Loan Cooperation Mechanism — Assigned Revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in this section.

Legal basis For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in this section.

6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 72 000 702,60

ELI: http://data.europa.eu/eli/budget/2026/72/oj 319/2337EN OJ L, 26.2.2026 COMMISSION

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 8 (cont'd) Remarks This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 6 9 Other contributions and refunds — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn 50 000 000 150 000 000 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 6 7 0 Completion for outstanding recovery orders prior to 2021 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 15 206 260,24 Remarks This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

320/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 GENERAL SUMMARY OF APPROPRIATIONS (2026 AND 2025) AND OUT-TURN (2024)

ELI: http://data.europa.eu/eli/budget/2026/72/oj 321/2337EN OJ L, 26.2.2026 2026 appropriations 2025 appropriations 2024 out-turn Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 14 144 125 944 15 023 626 032 13 546 410 903 12 045 500 939 13 638 464 695,36 12 984 399 353,95 02 EUROPEAN STRATEGIC INVESTMENTS 4 623 987 321 5 440 131 697 4 568 725 452 5 222 516 178 4 597 433 638,05 4 541 949 573,62 03 SINGLE MARKET 1 022 845 917 951 984 382 1 051 975 303 962 668 671 951 320 997,— 912 992 333,00 Reserves (30 02 02) 1 569 000 1 569 000 1 024 414 917 953 553 382 04 SPACE 2 370 465 015 1 919 316 015 2 371 893 249 2 228 578 249 2 301 477 968,— 2 451 664 891,43 05 REGIONAL DEVELOPMENT AND COHESION 42 122 831 012 42 861 281 069 49 215 830 809 24 744 197 615 46 899 462 465,— 20 454 576 658,90 Reserves (30 02 02) 3 000 000 000 27 744 197 615 06 RECOVERY AND RESILIENCE 9 204 085 266 9 183 230 761 6 184 284 512 6 072 912 350 4 732 937 695,91 4 511 940 023,43 Reserves (30 02 02) 2 653 000 2 110 000 9 206 738 266 9 185 340 761 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 20 320 269 147 21 120 035 336 22 578 690 359 13 329 688 472 21 880 307 043,22 11 012 908 546,34 08 AGRICULTURE AND MARITIME POLICY 54 224 948 341 50 316 444 888 54 275 729 627 54 837 915 051 54 858 336 409,91 55 307 534 776,21 Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 54 339 138 341 50 402 334 888 54 295 752 484 54 857 142 908 09 ENVIRONMENT AND CLIMATE ACTION 2 173 481 414 2 158 215 018 2 402 466 539 724 473 623 2 384 633 406,71 744 154 105,89 Reserves (30 02 02) 16 795 325 16 795 325 1 501 428 1 501 428 2 190 276 739 2 175 010 343 2 403 967 967 725 975 051 10 MIGRATION 2 322 122 749 1 599 228 372 2 102 838 998 1 399 443 074 1 654 285 602,83 1 511 078 135,55 Reserves (30 01 01) 900 000 900 000 2 323 022 749 1 600 128 372 11 BORDER MANAGEMENT 2 695 843 766 2 287 767 757 2 465 182 633 2 036 900 835 2 238 132 655,29 1 724 303 645,83 Reserves (30 02 02) 76 744 000 76 744 000 2 541 926 633 2 113 644 835 12 SECURITY 790 728 335 819 070 769 777 565 635 702 765 087 734 726 193,94 710 814 418,45 Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 810 406 335 838 748 769 793 323 635 718 523 087 322/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 2026 appropriations 2025 appropriations 2024 out-turn Title Heading Commitments Payments Commitments Payments Commitments Payments 13 DEFENCE 1 381 844 604 1 319 839 639 1 837 329 625 1 422 695 607 1 964 366 749,— 1 368 048 807,29 Reserves (30 01 01, 30 02 02) 621 256 000 94 712 000 1 936 000 1 936 000 2 003 100 604 1 414 551 639 1 839 265 625 1 424 631 607 14 EXTERNAL ACTION 12 898 366 618 14 367 254 149 13 639 588 325 12 239 680 189 14 202 591 557,57 12 257 428 885,43 15 PRE-ACCESSION ASSISTANCE 2 701 653 474 2 202 415 923 2 668 657 472 2 186 577 786 2 443 000 749,20 2 136 005 636,94 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 3 945 162 341 3 286 940 351 4 370 386 642 2 859 576 975 5 579 500 786,68 4 472 449 112,39 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 4 591 749 035 4 591 749 035 4 406 526 865 4 406 526 865 4 209 008 996,21 4 209 008 996,21 Reserves (30 01 01) 3 771 288 3 771 288 4 410 298 153 4 410 298 153 21 EUROPEAN SCHOOLS AND PENSIONS 3 276 253 552 3 276 253 552 3 107 362 418 3 107 362 418 2 882 521 328,64 2 882 521 328,64 30 RESERVES 2 547 800 004 1 957 263 222 2 419 213 010 5 383 957 440 0,— 0,— Total 187 358 563 855 184 682 047 967 193 990 658 376 155 913 937 424 188 152 508 938,52 144 193 779 229,50 Of which Reserves (30 01 01, 30 02 02) 777 041 325 221 654 325 119 733 573 3 118 938 573

ELI: http://data.europa.eu/eli/budget/2026/72/oj 323/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 RESEARCH AND INNOVATION 324/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER 958 604 669 958 604 669 923 548 509 923 548 509 909 078 142,34 909 078 142,34 01 02 HORIZON EUROPE 12 155 627 413 13 012 519 874 11 954 817 041 10 311 721 397 12 105 002 636,18 11 234 731 279,89 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 181 534 270 108 045 140 179 970 284 155 937 711 172 480 429,84 264 905 243,81 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR

(ITER) 843 959 592 923 079 608 478 335 069 633 898 679 428 002 426,— 555 173 254,— 01 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 4 400 000 21 376 741 9 740 000 20 394 643 23 901 061,— 20 511 433,91 Title 01 — Total 14 144 125 944 15 023 626 032 13 546 410 903 12 045 500 939 13 638 464 695,36 12 984 399 353,95

ELI: http://data.europa.eu/eli/budget/2026/72/oj 325/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER 01 01 01 Support expenditure for Horizon Europe 01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research 1 187 011 774 183 316 689 158 793 847,63 84,91 01 01 01 02 External personnel implementing Horizon Europe — Indirect research 1 52 052 521 51 576 953 44 317 924,67 85,14 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research 1 77 387 182 71 976 616 85 804 126,05 110,88 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research 1 178 661 000 175 287 000 173 348 000,— 97,03 01 01 01 12 External personnel implementing Horizon Europe — Direct research 1 38 094 000 37 531 000 40 037 000,— 105,10 01 01 01 13 Other management expenditure for Horizon Europe — Direct research 1 51 950 000 51 615 000 62 327 729,88 119,98 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe 1 65 000 000 65 902 740 63 609 548,36 97,86 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe 1 111 394 026 100 173 387 101 690 299,18 91,29 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe 1 26 248 694 23 478 508 20 466 448,60 77,97 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe 1 19 326 804 15 583 572 14 153 165,— 73,23 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe 1 30 780 670 31 068 666 28 779 021,— 93,50 Article 01 01 01 — Subtotal 837 906 671 807 510 131 793 327 110,37 94,68 326/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 01 01 02 Support expenditure for the Euratom Research and Training Programme 01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research 1 8 313 893 8 079 088 7 699 869,— 92,61 01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research 1 366 237 349 210 321 130,— 87,68 01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research 1 1 548 198 1 457 468 1 453 002,— 93,85 01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research 1 56 277 000 55 977 000 55 277 000,— 98,22 01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research 1 10 455 000 10 455 000 10 455 000,— 100 01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research 1 35 314 314 31 550 000 32 247 558,97 91,32 Article 01 01 02 — Subtotal 112 274 642 107 867 766 107 453 559,97 95,71 01 01 03 Support expenditure for the International Thermonuclear Experimental Reactor (ITER) 01 01 03 01 Expenditure related to officials and temporary staff implementing ITER 1 6 338 583 6 260 760 6 120 000,— 96,55 01 01 03 02 External personnel implementing ITER 1 289 579 255 750 244 237,— 84,34 01 01 03 03 Other management expenditure for ITER 1 1 795 194 1 654 102 1 933 235,— 107,69 Article 01 01 03 — Subtotal 8 423 356 8 170 612 8 297 472,— 98,51

Chapter 01 01 — Total 958 604 669 923 548 509 909 078 142,34 94,83

ELI: http://data.europa.eu/eli/budget/2026/72/oj 327/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

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

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

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

01 01 01 Support expenditure for Horizon Europe Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.

Legal basis See Chapter 01 02.

01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 187 011 774 183 316 689 158 793 847,63 Remarks This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

328/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 862 306 6 6 0 0 Candidate countries and Western Balkan 1 368 149 6 0 1 0 potential candidates Other countries 41 030 853 6 0 1 0 01 01 01 02 External personnel implementing Horizon Europe — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 52 052 521 51 576 953 44 317 924,67 Remarks This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.

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

Proceeds from EURI 3 453 591 5 0 4 0 EFTA-EEA 1 443 159 6 6 0 0 Candidate countries and Western Balkan 410 797 6 0 1 0 potential candidates Other countries 12 319 815 6 0 1 0 Other assigned revenue 29 477 6 0 1 0 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 77 387 182 71 976 616 85 804 126,05

ELI: http://data.europa.eu/eli/budget/2026/72/oj 329/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 03 (cont'd) Remarks This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

It will also cover building-related expenditure of Commission services managing the programme.

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

Proceeds from EURI 1 108 254 5 0 4 0 EFTA-EEA 2 040 882 6 6 0 0 Candidate countries and Western Balkan 852 532 6 0 1 0 potential candidates Other countries 25 567 479 6 0 1 0 Other assigned revenue 825 6 0 1 0 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 178 661 000 175 287 000 173 348 000,— 330/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 11 (cont'd) Remarks This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations, — indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a

competitive nature conducted by the JRC shall consist of: — activities carried out following grant or procurement procedures, — activities on behalf of third parties, — activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

EFTA-EEA 4 645 186 6 6 0 0 01 01 01 12 External personnel implementing Horizon Europe — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 38 094 000 37 531 000 40 037 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 331/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 12 (cont'd) Remarks This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.

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

EFTA-EEA 990 444 6 6 0 0 Candidate countries and Western Balkan 72 306 6 0 1 0 potential candidates Other countries 2 169 074 6 0 1 0 Other assigned revenue 418 000 6 0 1 0 01 01 01 13 Other management expenditure for Horizon Europe — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 51 950 000 51 615 000 62 327 729,88 332/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 13 (cont'd) Remarks

This appropriation is intended to cover: — staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs, — expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities;

this includes: — expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;

workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc., — expenses related to the administrative support of JRC directorates: furniture; stationery; telecommu nications; documentation and publications; transport; miscellaneous supplies; general insurance, etc., — expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc., — IT-related expenditure: computer rooms; hardware and software; networking services; fees for participation in scientific and technical collaborative projects or procuring access to proprietary data and information; information systems; helpdesk and assistance to users, etc., — non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards, — expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 333/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 13 (cont'd) Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

EFTA-EEA 1 350 700 6 6 0 0 Candidate countries and Western Balkan 958 055 6 0 1 0 potential candidates Other countries 28 740 229 6 0 1 0 Other assigned revenue 1 164 000 6 0 1 0 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 65 000 000 65 902 740 63 609 548,36 Remarks This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 1 690 000 6 6 0 0 Candidate countries and Western Balkan 414 545 6 0 1 0 potential candidates Other countries 12 293 561 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

334/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 71 (cont'd) Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.

europa.eu/eli/reg/2006/1906/oj).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/ 972/oj).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 01 02.

Reference acts Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 335/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 111 394 026 100 173 387 101 690 299,18 Remarks This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 2 896 245 6 6 0 0 Candidate countries and Western Balkan 787 502 6 0 1 0 potential candidates Other countries 23 593 560 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual

programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,

ELI: http://data.europa.eu/eli/dec/2003/1230/oj).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.

europa.eu/eli/dec/2006/1639/oj).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.

europa.eu/eli/reg/2006/1906/oj).

336/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 72 (cont'd) Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/ 971/oj).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/ 973/oj).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/ 974/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 01 02.

Reference acts Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 337/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 26 248 694 23 478 508 20 466 448,60 Remarks This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI 1 317 000 5 0 4 0 EFTA-EEA 716 708 6 6 0 0 Candidate countries and Western Balkan 193 018 6 0 1 0 potential candidates Other countries 5 845 251 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual

programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,

ELI: http://data.europa.eu/eli/dec/2003/1230/oj).

europa.eu/eli/dec/2006/1639/oj).

europa.eu/eli/reg/2006/1906/oj).

338/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 73 (cont'd) Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/ 971/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 01 02.

Reference acts Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 339/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 326 804 15 583 572 14 153 165,— Remarks This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI 976 440 5 0 4 0 EFTA-EEA 527 884 6 6 0 0 Candidate countries and Western Balkan 113 440 6 0 1 0 potential candidates Other countries 3 435 351 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual

programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,

ELI: http://data.europa.eu/eli/dec/2003/1230/oj).

europa.eu/eli/dec/2006/1639/oj).

340/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 74 (cont'd) Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 01 02.

Reference acts Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;

environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 30 780 670 31 068 666 28 779 021,— Remarks This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 341/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 76 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 557 360 5 0 4 0 EFTA-EEA 840 788 6 6 0 0 Candidate countries and Western Balkan 223 254 6 0 1 0 potential candidates Other countries 6 620 729 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual

programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,

ELI: http://data.europa.eu/eli/dec/2003/1230/oj).

europa.eu/eli/dec/2006/1639/oj).

europa.eu/eli/reg/2006/1906/oj).

342/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 76 (cont'd) Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/ 974/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 01 02.

Reference acts Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 02 Support expenditure for the Euratom Research and Training Programme Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 343/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 02 (cont'd) Legal basis See Chapter 01 03.

01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 313 893 8 079 088 7 699 869,— Remarks This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.

01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 366 237 349 210 321 130,— Remarks This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 548 198 1 457 468 1 453 002,— 344/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 02 (cont'd) 01 01 02 03 (cont'd) Remarks This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.

01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 56 277 000 55 977 000 55 277 000,— Remarks Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 345/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 02 (cont'd) 01 01 02 11 (cont'd) This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a

01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 455 000 10 455 000 10 455 000,— Remarks This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.

346/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 02 (cont'd) 01 01 02 12 (cont'd) Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

Other assigned revenue 118 000 6 0 1 1 01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 35 314 314 31 550 000 32 247 558,97 Remarks

This appropriation is intended to cover: — staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs, — expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 347/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 02 (cont'd) 01 01 02 13 (cont'd) — non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.

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

Other assigned revenue 1 167 000 6 0 1 1 01 01 03 Support expenditure for the International Thermonuclear Experimental Reactor (ITER) Remarks Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.

Legal basis See Chapter 01 04.

348/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 03 (cont'd) 01 01 03 01 Expenditure related to officials and temporary staff implementing ITER Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 338 583 6 260 760 6 120 000,— Remarks This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.

01 01 03 02 External personnel implementing ITER Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 289 579 255 750 244 237,— Remarks This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.

01 01 03 03 Other management expenditure for ITER Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 795 194 1 654 102 1 933 235,— Remarks This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 349/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER (cont'd) 01 01 03 (cont'd) 01 01 03 03 (cont'd) This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.

It is also intended to cover building-related expenditure of Commission services managing the project.

350/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 02 HORIZON EUROPE 01 02 01 Excellent Science (Pillar I) 01 02 01 01 European Research Council 1 2 232 386 052 2 210 747 440 2 156 005 580 1 986 861 960 2 176 231 124,— 1 386 312 671,55 62,71 01 02 01 02 Marie Skłodowska-Curie Actions 1 901 030 082 937 324 706 886 731 249 830 831 376 901 054 063,16 626 080 252,18 66,79 01 02 01 03 Research infrastructures 1 338 178 341 355 983 822 326 467 793 253 673 246 328 973 816,— 349 300 208,38 98,12 Article 01 02 01 — Subtotal 3 471 594 475 3 504 055 968 3 369 204 622 3 071 366 582 3 406 259 003,16 2 361 693 132,11 67,40 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster ‘Health’ 1 643 612 599 660 484 229 606 711 903 372 417 399 676 696 864,— 455 061 815,33 68,90 01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking 1 189 094 891 127 683 699 209 622 908 103 318 524 175 442 695,— 81 671 231,— 63,96 01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking 1 139 634 063 138 148 905 176 882 121 102 945 130 144 172 417,— 72 317 721,75 52,35 01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ 1 331 003 359 252 254 819 303 327 857 208 435 227 306 612 665,— 271 963 382,98 107,81 01 02 02 30 Cluster ‘Civil Security for Society’ 1 189 962 987 211 428 544 217 787 942 179 482 388 204 320 873,— 168 666 223,14 79,77 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre 1 p.m. p.m. p.m. p.m. 0,— 0,— 01 02 02 40 Cluster ‘Digital, Industry and Space’ 1 1 205 434 305 1 273 122 309 1 222 056 174 697 812 416 1 200 202 907,77 1 135 034 467,91 89,15 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC) 1 128 082 000 336 203 468 123 080 935 3 327 217 125 227 913,— 60 830 207,41 18,09 01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking 1 302 579 076 372 581 022 462 140 236 490 508 982 518 806 492,— 292 802 658,— 78,59

ELI: http://data.europa.eu/eli/budget/2026/72/oj 351/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 02 02 (cont'd) 01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking 1 121 557 178 138 169 477 121 836 972 121 249 430 127 335 018,— 127 551 391,— 92,32 01 02 02 50 Cluster ‘Climate, Energy and Mobility’ 1 1 532 696 974 1 404 051 164 1 071 810 007 775 474 477 1 309 842 640,90 1 131 608 847,85 80,60 01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking 1 87 465 694 101 090 998 87 689 782 90 587 212 91 088 542,— 80 381 002,— 79,51 01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking 1 118 553 771 201 354 520 403 415 384 342 789 895 148 885 217,— 22 669 975,44 11,26 01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking 1 73 965 936 78 832 117 87 888 739 30 905 930 103 994 557,— 70 949 557,— 90 01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking 1 123 588 321 132 982 836 88 378 873 49 104 694 116 986 367,— 105 471 548,29 79,31 01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ 1 1 085 037 231 979 953 518 1 050 374 287 579 722 608 1 061 696 938,— 871 543 685,22 88,94 01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ —

Circular Bio-based Europe Joint Undertaking 1 138 111 922 130 683 536 117 088 457 153 408 608 144 173 389,— 153 909 613,— 117,77 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 1 20 322 484 21 200 000 20 333 598 30 000 000 32 830 192,— 58 479 768,57 275,85 Article 01 02 02 — Subtotal 6 430 702 791 6 560 225 161 6 370 426 175 4 331 490 137 6 488 315 687,67 5 160 913 095,89 78,67 01 02 03 Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 1 1 160 770 928 1 310 395 418 1 146 651 703 997 038 133 1 166 817 277,— 834 141 667,36 63,66 01 02 03 02 European innovation ecosystems 1 63 026 222 61 680 261 85 079 638 73 820 646 84 132 515,— 71 740 252,— 116,31 352/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 02 03 (cont'd) 01 02 03 03 European Institute of Innovation and Technology (EIT) 1 422 864 440 417 424 258 409 933 366 343 836 535 409 405 758,— 403 536 819,— 96,67 Article 01 02 03 — Subtotal 1 646 661 590 1 789 499 937 1 641 664 707 1 414 695 314 1 660 355 550,— 1 309 418 738,36 73,17 01 02 04 Widening participation and strengthening the European Research Area 01 02 04 01 Widening participation and spreading excellence 1 394 371 710 345 901 428 392 594 591 231 262 642 400 219 808,50 385 305 708,41 111,39 01 02 04 02 Reforming and enhancing the European R&I system 1 57 165 013 62 467 935 50 198 093 47 657 816 41 565 300,50 47 683 788,65 76,33 Article 01 02 04 — Subtotal 451 536 723 408 369 363 442 792 684 278 920 458 441 785 109,— 432 989 497,06 106,03 01 02 05 Horizontal operational activities 1 155 131 834 108 912 739 130 728 853 100 957 408 108 287 286,35 101 011 941,91 92,75 01 02 99 Completion of previous programmes and activities 01 02 99 01 Completion of previous research programmes (prior to 2021) 1 p.m. 641 456 706 p.m. 1 114 291 498 0,— 1 868 704 874,56 291,32 Article 01 02 99 — Subtotal p.m. 641 456 706 p.m. 1 114 291 498 0,— 1 868 704 874,56 291,32

Chapter 01 02 — Total 12 155 627 413 13 012 519 874 11 954 817 041 10 311 721 397 12 105 002 636,18 11 234 731 279,89 86,34 Remarks Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 353/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd)

Horizon Europe shall: — develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union’s talent pool in actions supported under Horizon Europe, — generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals, — foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions, — optimise Horizon Europe’s delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.

Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 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.

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

354/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1,

ELI: http://data.europa.eu/eli/reg/2021/695/oj).

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I,

12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

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

6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).

01 02 01 Excellent Science (Pillar I) Remarks This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high- quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.

This pillar consists of: — the European Research Council (ERC), — Marie Skłodowska-Curie Actions (MSCA), — research infrastructures.

01 02 01 01 European Research Council Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 2 232 386 052 2 210 747 440 2 156 005 580 1 986 861 960 2 176 231 124,— 1 386 312 671,55

ELI: http://data.europa.eu/eli/budget/2026/72/oj 355/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 01 (cont'd) 01 02 01 01 (cont'd) Remarks This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.

The activities of the European Research Council shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.

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

EFTA-EEA 58 042 037 6 6 0 0 Candidate countries and Western Balkan 7 818 378 6 0 1 0 potential candidates Other countries 811 913 088 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 73 332 751 in commitment appropriations, corresponding to the additional top-up of EUR 100 000 000 in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 01 02 Marie Skłodowska-Curie Actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 901 030 082 937 324 706 886 731 249 830 831 376 901 054 063,16 626 080 252,18 Remarks

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.

356/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 01 (cont'd) 01 02 01 02 (cont'd) The MSCA will contribute to the Commission’s political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.

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

EFTA-EEA 23 426 782 6 6 0 0 Candidate countries and Western Balkan 8 498 304 6 0 1 0 potential candidates Other countries 367 143 633 6 0 1 0 01 02 01 03 Research infrastructures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 338 178 341 355 983 822 326 467 793 253 673 246 328 973 816,— 349 300 208,38 Remarks This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 357/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 01 (cont'd) 01 02 01 03 (cont'd) EFTA-EEA 8 792 637 6 6 0 0 Candidate countries and Western Balkan 486 566 6 0 1 0 potential candidates Other countries 63 443 932 6 0 1 0 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) Remarks This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters: — Health, — Culture, Creativity and Inclusive Society, — Civil Security for Society, — Digital, Industry and Space, — Climate, Energy and Mobility, — Food, Bioeconomy, Natural Resources, Agriculture and Environment, and the non-nuclear direct actions of the Joint Research Centre.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities.

Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

358/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 10 Cluster ‘Health’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 643 612 599 660 484 229 606 711 903 372 417 399 676 696 864,— 455 061 815,33 Remarks This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It is to be used to generate new knowledge, develop innovative solutions, and ensure where relevant the

integration of a gender perspective to: — prevent, diagnose, monitor, treat and cure diseases, — develop health technologies, — mitigate health risks, — protect populations, — promote good health and well-being, also in the work place, — make public health systems more cost effective, equitable and sustainable, — prevent and tackle poverty-related diseases, and supporting and enabling patients’ participation and self- management.

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

EFTA-EEA 16 733 928 6 6 0 0 Candidate countries and Western Balkan 5 191 219 6 0 1 0 potential candidates Other countries 229 573 366 6 0 1 0 01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 189 094 891 127 683 699 209 622 908 103 318 524 175 442 695,— 81 671 231,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 359/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 11 (cont'd) Remarks The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people- centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.

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

EFTA-EEA 4 916 467 6 6 0 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 139 634 063 138 148 905 176 882 121 102 945 130 144 172 417,— 72 317 721,75 Remarks The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.

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

360/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 12 (cont'd) EFTA-EEA 3 630 486 6 6 0 0 Other countries 18 352 000 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 331 003 359 252 254 819 303 327 857 208 435 227 306 612 665,— 271 963 382,98 Remarks This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio- economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.

This appropriation is also intended to cover an increase required for a better integration of gender perspective.

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

EFTA-EEA 8 606 087 6 6 0 0 Candidate countries and Western Balkan 3 354 658 6 0 1 0 potential candidates Other countries 41 664 561 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 14 869 083 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2024 as a result of total or partial non-implementation of research projects.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 361/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 30 Cluster ‘Civil Security for Society’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 189 962 987 211 428 544 217 787 942 179 482 388 204 320 873,— 168 666 223,14 Remarks This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.

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

EFTA-EEA 4 939 038 6 6 0 0 Candidate countries and Western Balkan 555 714 6 0 1 0 potential candidates Other countries 33 434 332 6 0 1 0 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

362/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 31 (cont'd) Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/ reg/2021/694/oj).

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

ELI: http://data.europa.eu/eli/reg/2021/695/oj).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/887/oj).

01 02 02 40 Cluster ‘Digital, Industry and Space’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 205 434 305 1 273 122 309 1 222 056 174 697 812 416 1 200 202 907,77 1 135 034 467,91 Remarks This appropriation is intended to reinforce capacities and secure Europe’s sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.

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

EFTA-EEA 31 341 292 6 6 0 0 Candidate countries and Western Balkan 13 077 186 6 0 1 0 potential candidates Other countries 169 240 512 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 37 214 496 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2024 as a result of total or partial non-implementation of research projects.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 363/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 128 082 000 336 203 468 123 080 935 3 327 217 125 227 913,— 60 830 207,41 Remarks The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.

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

EFTA-EEA 3 330 132 6 6 0 0 Other countries 46 100 000 6 0 1 0 Legal basis Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/ 2021/1173/oj).

01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 302 579 076 372 581 022 462 140 236 490 508 982 518 806 492,— 292 802 658,— 364/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 42 (cont'd) Remarks The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:

— large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups, — key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.

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

EFTA-EEA 7 867 056 6 6 0 0 Other countries 62 500 000 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 20 338 098 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2024 as a result of total or partial non-implementation of research projects.

Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation

(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55, ELI: http:// data.europa.eu/eli/reg/2023/1782/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 365/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 121 557 178 138 169 477 121 836 972 121 249 430 127 335 018,— 127 551 391,— Remarks The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.

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

EFTA-EEA 3 160 487 6 6 0 0 Other countries 6 000 000 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 50 Cluster ‘Climate, Energy and Mobility’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 532 696 974 1 404 051 164 1 071 810 007 775 474 477 1 309 842 640,90 1 131 608 847,85 366/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 50 (cont'd) Remarks This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment- friendly, more efficient and competitive, smarter, safer and more resilient.

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

EFTA-EEA 39 850 121 6 6 0 0 Candidate countries and Western Balkan 20 911 312 6 0 1 0 potential candidates Other countries 230 902 600 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 1 923 736 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2024 as a result of total or partial non-implementation of research projects.

01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 87 465 694 101 090 998 87 689 782 90 587 212 91 088 542,— 80 381 002,— Remarks The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives

are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 367/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 51 (cont'd) EFTA-EEA 2 274 108 6 6 0 0 Other countries 9 666 666 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 118 553 771 201 354 520 403 415 384 342 789 895 148 885 217,— 22 669 975,44 Remarks The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology- readiness level.

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

EFTA-EEA 3 082 398 6 6 0 0 Other countries 32 000 000 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

368/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 73 965 936 78 832 117 87 888 739 30 905 930 103 994 557,— 70 949 557,— Remarks The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75 % of inland freight carried by road towards transport by rail and inland waterways.

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

EFTA-EEA 1 923 114 6 6 0 0 Other countries 9 666 667 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 123 588 321 132 982 836 88 378 873 49 104 694 116 986 367,— 105 471 548,29

ELI: http://data.europa.eu/eli/budget/2026/72/oj 369/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 54 (cont'd) Remarks The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.

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

EFTA-EEA 3 213 296 6 6 0 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 085 037 231 979 953 518 1 050 374 287 579 722 608 1 061 696 938,— 871 543 685,22 Remarks

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion;

address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.

370/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 60 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 28 210 968 6 6 0 0 Candidate countries and Western Balkan 12 195 980 6 0 1 0 potential candidates Other countries 116 730 013 6 0 1 0 01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 138 111 922 130 683 536 117 088 457 153 408 608 144 173 389,— 153 909 613,— Remarks The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.

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

EFTA-EEA 3 590 910 6 6 0 0 Other countries 25 000 000 6 0 1 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/ reg/2021/2085/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 371/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 322 484 21 200 000 20 333 598 30 000 000 32 830 192,— 58 479 768,57 Remarks This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.

The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC’s independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policymakers. With its capacity to respond rapidly to policy needs, the JRC’s activities are complementary to indirect actions aimed at supporting longer-term policy objectives.

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.

372/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 70 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 528 385 6 6 0 0 Candidate countries and Western Balkan 777 290 6 0 1 0 potential candidates Other countries 23 317 544 6 0 1 0 01 02 03 Innovative Europe (Pillar III) Remarks This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology

(EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from

which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 373/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 03 (cont'd) 01 02 03 01 European Innovation Council Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 160 770 928 1 310 395 418 1 146 651 703 997 038 133 1 166 817 277,— 834 141 667,36 Remarks The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall: — identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and — support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.

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

EFTA-EEA 30 180 044 6 6 0 0 Candidate countries and Western Balkan 1 923 634 6 0 1 0 potential candidates Other countries 136 283 526 6 0 1 0 01 02 03 02 European innovation ecosystems Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 63 026 222 61 680 261 85 079 638 73 820 646 84 132 515,— 71 740 252,— 374/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 03 (cont'd) 01 02 03 02 (cont'd) Remarks This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the

Union and provide them with adequate support through: — the development of an effective innovation ecosystem at Union level, — the encouragement of cooperation and networking, and the exchange of ideas and knowledge, — the development of open innovation processes in organisations, — supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco- systems and interregional partnerships around smart specialisation topics.

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

EFTA-EEA 1 638 682 6 6 0 0 Candidate countries and Western Balkan 942 847 6 0 1 0 potential candidates Other countries 5 949 624 6 0 1 0 01 02 03 03 European Institute of Innovation and Technology (EIT) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 422 864 440 417 424 258 409 933 366 343 836 535 409 405 758,— 403 536 819,— Remarks This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 375/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 03 (cont'd) 01 02 03 03 (cont'd) The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union’s innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

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

EFTA-EEA 10 994 475 6 6 0 0 Candidate countries and Western Balkan 1 331 455 6 0 1 0 potential candidates Other countries 76 318 598 6 0 1 0 Legal basis Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (OJ L 189, 28.5.2021, p. 61, ELI: http://data.europa.eu/eli/reg/2021/819/oj).

Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91, ELI: http://data.europa.eu/ eli/dec/2021/820/oj).

01 02 04 Widening participation and strengthening the European Research Area Remarks The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.

It shall also support activities aimed at: — improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice, 376/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 04 (cont'd) — boosting the activities of national contact points to support international networking, — activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.

01 02 04 01 Widening participation and spreading excellence Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 394 371 710 345 901 428 392 594 591 231 262 642 400 219 808,50 385 305 708,41 Remarks This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from the R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union’s talent pool by maximising and sharing the benefits of research and innovation across the Union.

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

EFTA-EEA 10 253 664 6 6 0 0 Candidate countries and Western Balkan 6 212 809 6 0 1 0 potential candidates Other countries 8 406 301 6 0 1 0 01 02 04 02 Reforming and enhancing the European R&I system Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 57 165 013 62 467 935 50 198 093 47 657 816 41 565 300,50 47 683 788,65

ELI: http://data.europa.eu/eli/budget/2026/72/oj 377/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 04 (cont'd) 01 02 04 02 (cont'd) Remarks This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.

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

EFTA-EEA 1 486 290 6 6 0 0 Candidate countries and Western Balkan 632 678 6 0 1 0 potential candidates Other countries 18 762 397 6 0 1 0 01 02 05 Horizontal operational activities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 155 131 834 108 912 739 130 728 853 100 957 408 108 287 286,35 101 011 941,91 Remarks This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.

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

EFTA-EEA 4 033 428 6 6 0 0 Candidate countries and Western Balkan 1 078 928 6 0 1 0 potential candidates Other countries 32 357 102 6 0 1 0 378/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 02 99 01 Completion of previous research programmes (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 641 456 706 p.m. 1 114 291 498 0,— 1 868 704 874,56 Legal basis Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79,

24.3.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/456(1)/oj).

europa.eu/eli/dec/2006/1639/oj).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.

europa.eu/eli/reg/2006/1906/oj).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/ eli/dec/2006/971/oj).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/ 972/oj).

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272, ELI: http://data.europa.eu/eli/dec/2006/ 973/oj).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/ 974/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 379/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 99 (cont'd) 01 02 99 01 (cont'd) Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368,

ELI: http://data.europa.eu/eli/dec/2006/975/oj).

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1, ELI: http://data.europa.

eu/eli/reg/2007/219/oj).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,

4.2.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/71/oj).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,

4.2.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/72/oj).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38, ELI: http://data.europa.eu/eli/reg/ 2008/73/oj).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52, ELI: http:// data.europa.eu/eli/reg/2008/74/oj).

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/ 294/oj).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/521/oj).

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 352, 31.12.2008, p. 12, ELI: http://data.europa.eu/eli/reg/2008/1361/oj).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.

europa.eu/eli/reg/2013/1290/oj).

380/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 99 (cont'd) 01 02 99 01 (cont'd) Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj).

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 54, ELI: http://data.europa.eu/eli/reg/2014/557/oj).

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,

7.6.2014, p. 77, ELI: http://data.europa.eu/eli/reg/2014/558/oj).

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 108, ELI: http://data.europa.eu/eli/reg/2014/559/oj).

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169, 7.6.2014, p. 130, ELI: http://data.europa.eu/eli/reg/2014/560/oj).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152, ELI: http://data.europa.eu/eli/reg/2014/561/oj).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,

17.6.2014, p. 9, ELI: http://data.europa.eu/eli/reg/2014/642/oj).

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/ 721/oj).

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).

Reference acts European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,

10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 381/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 99 (cont'd) 01 02 99 01 (cont'd) Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,

20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

382/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 01 03 01 Fusion research and development 1 116 036 689 48 484 716 118 014 152 120 746 214 113 764 360,— 110 387 097,61 227,67 01 03 02 Nuclear fission, safety and radiation protection (indirect actions) 1 52 997 581 47 571 610 53 900 750 15 740 189 50 660 688,84 89 760 332,07 188,68 01 03 03 Nuclear direct actions of the Joint Research Centre 1 12 500 000 8 000 000 8 055 382 7 500 000 8 055 381,— 9 098 651,66 113,73 01 03 99 Completion of previous programmes and activities 01 03 99 01 Completion of previous Euratom research programmes (prior to 2021) 1 p.m. 3 988 814 p.m. 11 951 308 0,— 55 659 162,47 1 395,38 Article 01 03 99 — Subtotal p.m. 3 988 814 p.m. 11 951 308 0,— 55 659 162,47 1 395,38

Chapter 01 03 — Total 181 534 270 108 045 140 179 970 284 155 937 711 172 480 429,84 264 905 243,81 245,18 Remarks Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, 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 Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021, p. 81, ELI: http://data.europa.eu/eli/reg/2021/765/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 383/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME (cont'd) Council Regulation (Euratom) 2025/1304 of 23 June 2025 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2026-2027 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2021/765 (OJ L, 2025/1304, 3.7.2025,

ELI: http://data.europa.eu/eli/reg/2025/1304/oj).

01 03 01 Fusion research and development Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 116 036 689 48 484 716 118 014 152 120 746 214 113 764 360,— 110 387 097,61 Remarks This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.

01 03 02 Nuclear fission, safety and radiation protection (indirect actions) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 52 997 581 47 571 610 53 900 750 15 740 189 50 660 688,84 89 760 332,07 Remarks This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.

384/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME (cont'd) 01 03 03 Nuclear direct actions of the Joint Research Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 12 500 000 8 000 000 8 055 382 7 500 000 8 055 381,— 9 098 651,66 Remarks This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall

contribute to the achievement of its specific objectives: — improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, — maintain and further develop expertise and competence in the Community, — support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.

01 03 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 385/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME (cont'd) 01 03 99 (cont'd) 01 03 99 01 Completion of previous Euratom research programmes (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 3 988 814 p.m. 11 951 308 0,— 55 659 162,47 Legal basis Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,

30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1,

ELI: http://data.europa.eu/eli/reg/2006/1908/oj).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404, ELI: http://data.europa.eu/eli/dec/2006/976/oj).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,

30.12.2006, p. 434, ELI: http://data.europa.eu/eli/dec/2006/977/oj).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1,

ELI: http://data.europa.eu/eli/reg/2012/139/oj).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25,

ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/ 2012/94(1)/oj).

386/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME (cont'd) 01 03 99 (cont'd) 01 03 99 01 (cont'd) Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40,

ELI: http://data.europa.eu/eli/dec/2012/95(1)/oj).

europa.eu/eli/reg/2013/1290/oj).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj), and in particular Article 5(4) thereof.

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj).

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1, ELI: http:// data.europa.eu/eli/reg/2018/1563/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 387/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy 1 843 959 592 923 079 608 478 335 069 633 898 679 428 002 426,— 408 782 428,— 44,28 01 04 99 Completion of previous programmes and activities 01 04 99 01 Completion of previous ITER activities (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 146 390 826,— Article 01 04 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 146 390 826,—

Chapter 01 04 — Total 843 959 592 923 079 608 478 335 069 633 898 679 428 002 426,— 555 173 254,— 60,14 Remarks The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.

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

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.

388/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) (cont'd) Legal basis Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58, ELI: http://data.europa.

eu/eli/dec/2007/198/oj).

01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 843 959 592 923 079 608 478 335 069 633 898 679 428 002 426,— 408 782 428,— Remarks This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).

01 04 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 04 99 01 Completion of previous ITER activities (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 146 390 826,— Legal basis Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 389/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) (cont'd) 01 04 99 (cont'd) 01 04 99 01 (cont'd) Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/943/oj).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,

30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).

ELI: http://data.europa.eu/eli/reg/2006/1908/oj).

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

eu/eli/dec/2007/198/oj).

ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).

ELI: http://data.europa.eu/eli/reg/2012/139/oj).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/ 2012/94(1)/oj).

390/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 01 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 01 20 01 Pilot projects 1 1 250 000 8 466 198 8 240 000 8 629 209 6 379 800,— 5 822 001,04 68,77 01 20 02 Preparatory actions 1 3 150 000 12 910 543 1 500 000 11 765 434 17 521 261,— 14 689 432,87 113,78 01 20 03 Other actions 01 20 03 01 Research programme for steel 1 p.m. p.m. p.m. p.m. 0,— 0,— 01 20 03 02 Research programme for coal 1 p.m. p.m. p.m. p.m. 0,— 0,— 01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre 1 p.m. p.m. p.m. p.m. 0,— 0,— 01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre 1 p.m. p.m. p.m. p.m. 0,— 0,— 01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme 1 p.m. p.m. p.m. p.m. 0,— 0,— Article 01 20 03 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 01 20 99 Completion of previous programmes and activities 01 20 99 01 Completion of previous supplementary research programmes (prior to 2020) 1 p.m. p.m. p.m. p.m. 0,— 0,— Article 01 20 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 01 20 — Total 4 400 000 21 376 741 9 740 000 20 394 643 23 901 061,— 20 511 433,91 95,95 01 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 250 000 8 466 198 8 240 000 8 629 209 6 379 800,— 5 822 001,04 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 391/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 01 (cont'd) The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.

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

01 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 150 000 12 910 543 1 500 000 11 765 434 17 521 261,— 14 689 432,87 Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.

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

01 20 03 Other actions Remarks Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

392/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 03 (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.

01 20 03 01 Research programme for steel Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.

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

Other assigned revenue 85 176 000 6 0 1 4 Legal basis Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/ 2008/376/oj).

01 20 03 02 Research programme for coal Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 393/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 03 (cont'd) 01 20 03 02 (cont'd) Remarks The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.

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

Other assigned revenue 38 000 000 6 0 1 4 Legal basis Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI:

http://data.europa.eu/eli/dec/2008/376/oj).

01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may

cover the following: — the provision of supplies, services and work carried out in general against payment, including certified reference materials, — the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre, 394/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 03 (cont'd) 01 20 03 03 (cont'd) — the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions, — cooperation agreements with third parties.

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

Other assigned revenue 9 000 000 6 0 1 0, 6 0 1 1, 6 7 0 Legal basis Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/ 1989/340/oj).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.

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

Other assigned revenue 86 000 000 6 0 1 0, 6 0 1 1, 6 7 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 395/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 03 (cont'd) 01 20 03 04 (cont'd) Legal basis Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/ 1989/340/oj).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high- flux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following: — to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes, — to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.

396/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 03 (cont'd) 01 20 03 05 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 200 000 6 0 1 3 Legal basis Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 211, 3.7.2020, p. 14, ELI: http://data.europa.eu/eli/dec/2020/960/oj).

Council Decision (Euratom) 2025/1134 of 22 May 2025 on the adoption of the 2024-2027 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L, 2025/1134, 4.6.2025, ELI: http://data.europa.eu/eli/dec/2025/1134/oj).

01 20 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

01 20 99 01 Completion of previous supplementary research programmes (prior to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21, ELI: http://data.europa.eu/eli/dec/1984/1(1)/oj).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37, ELI: http://data.europa.eu/eli/dec/1988/523/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 397/2337EN OJ L, 26.2.2026 COMMISSION TITLE 01 — RESEARCH AND INNOVATION

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 01 20 99 (cont'd) 01 20 99 01 (cont'd) Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141,

23.5.1992, p. 27, ELI: http://data.europa.eu/eli/dec/1992/275/oj).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172,

11.7.1996, p. 23, ELI: http://data.europa.eu/eli/dec/1996/419/oj).

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24,

ELI: http://data.europa.eu/eli/dec/2000/100(1)/oj).

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57,

25.2.2004, p. 25, ELI: http://data.europa.eu/eli/dec/2004/185/oj).

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312,

30.11.2007, p. 29, ELI: http://data.europa.eu/eli/dec/2007/773/oj).

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13,

ELI: http://data.europa.eu/eli/dec/2009/410/oj).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59, ELI: http://data.europa.eu/eli/dec/2012/709/oj).

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 144, 7.6.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/956/oj).

398/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 399/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 52 421 290 52 421 290 49 408 894 49 408 894 37 073 623,42 37 073 623,42 02 02 INVESTEU FUND 297 558 626 878 704 512 377 220 132 528 753 456 346 546 000,— 253 066 433,39 02 03 CONNECTING EUROPE FACILITY (CEF) 3 017 504 125 2 688 425 212 2 806 357 109 3 267 576 081 2 709 847 229,75 2 970 951 494,45 02 04 DIGITAL EUROPE PROGRAMME 973 779 103 1 535 313 182 1 071 618 308 1 110 396 836 1 248 231 299,88 1 017 307 447,87 02 10 DECENTRALISED AGENCIES 246 273 145 246 273 145 229 689 581 229 689 581 217 477 352,— 220 477 351,52 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 36 451 032 38 994 356 34 431 428 36 691 330 38 258 133,— 43 073 222,97 Title 02 — Total 4 623 987 321 5 440 131 697 4 568 725 452 5 222 516 178 4 597 433 638,05 4 541 949 573,62 400/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER 02 01 10 Support expenditure for the InvestEU Programme 1 1 000 000 1 000 000 1 000 000,— 100 02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport 1 2 208 162 2 164 864 1 701 406,— 77,05 02 01 21 02 Support expenditure for the Secretariat for performance review 1 2 650 000 1 337 500 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport 1 8 197 637 7 810 100 8 260 000,— 100,76 Article 02 01 21 — Subtotal 13 055 799 11 312 464 9 961 406,— 76,30 02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy 1 1 987 345 1 948 378 1 267 344,— 63,77 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy 1 3 599 000 3 350 505 3 001 000,— 83,38 Article 02 01 22 — Subtotal 5 586 345 5 298 883 4 268 344,— 76,41 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 1 1 104 081 1 083 558 1 061 208,— 96,12

ELI: http://data.europa.eu/eli/budget/2026/72/oj 401/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 02 01 23 (cont'd) 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital 1 5 556 257 5 072 654 4 377 311,25 78,78 Article 02 01 23 — Subtotal 6 660 338 6 156 212 5 438 519,25 81,66 02 01 30 Support expenditure for the Digital Europe Programme 02 01 30 01 Support expenditure for the Digital Europe Programme 1 19 176 608 19 175 251 10 102 868,05 52,68 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme 1 6 942 200 6 466 084 5 641 486,12 81,26 Article 02 01 30 — Subtotal 26 118 808 25 641 335 15 744 354,17 60,28 02 01 40 Support expenditure for other actions 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism 1 p.m. p.m. 661 000,— Article 02 01 40 — Subtotal p.m. p.m. 661 000,—

Chapter 02 01 — Total 52 421 290 49 408 894 37 073 623,42 70,72 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

402/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

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

02 01 10 Support expenditure for the InvestEU Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 000 1 000 000 1 000 000,— Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may, moreover, cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology focusing on information processing and exchange, including information technology tools, the development of the InvestEU Management Information System (MIS) and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, communication and events concerning issues of relevance, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings and InvestEU working groups.

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

Proceeds from EURI 631 000 5 0 4 0 EFTA-EEA 42 406 6 6 0 0 Legal basis See Chapter 02 02.

02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 208 162 2 164 864 1 701 406,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 403/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 21 (cont'd) 02 01 21 01 (cont'd) Remarks This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.

02 01 21 02 Support expenditure for the Secretariat for performance review Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 650 000 1 337 500 Remarks

This appropriation is intended to cover in particular: — qualified technical and expert support to the Performance Review Board for advice and assistance in the development and implementation of the performance and charging schemes, including analysis and report writing; secretariat and administrative support to the Performance Review Board, including administrative and financial support staff to the Secretariat; secretariat and administrative and technical support to the NSA Cooperation Board, including analysis and report writing; this covers expenditure incurred on external personnel (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation), — costs for experts including allowances, subsistence and travel costs, — expenditure on IT covering both equipment and services, — costs for consultancy services, for audit and evaluation services and external studies, for technical assistance, for data provision and for the implementation of Single European Sky performance and charging schemes, — meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences and support to events in relation to the implementation of Single European Sky performance and charging schemes.

404/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 21 (cont'd) 02 01 21 02 (cont'd) Legal basis Regulation (EU) 2024/2803 of the European Parliament and of the Council of 23 October 2024 on the implementation of the Single European Sky (OJ L, 2024/2803, 11.11.2024, ELI: http://data.europa.eu/eli/reg/2024/ 2803/oj).

02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 197 637 7 810 100 8 260 000,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

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).

See Chapter 02 03.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 405/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 21 (cont'd) 02 01 21 74 (cont'd) Reference acts Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;

02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 987 345 1 948 378 1 267 344,— Remarks This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems.

This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.

02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 599 000 3 350 505 3 001 000,— 406/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 22 (cont'd) 02 01 22 74 (cont'd) Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

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

See Chapter 02 03.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 407/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 104 081 1 083 558 1 061 208,— Remarks This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 556 257 5 072 654 4 377 311,25 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

408/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 23 (cont'd) 02 01 23 73 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

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

See Chapter 02 03.

02 01 30 Support expenditure for the Digital Europe Programme Legal basis See Chapter 02 04 02 01 30 01 Support expenditure for the Digital Europe Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 176 608 19 175 251 10 102 868,05

ELI: http://data.europa.eu/eli/budget/2026/72/oj 409/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 30 (cont'd) 02 01 30 01 (cont'd) Remarks This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation, in particular in the context of Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013,

(EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and

(EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/ 1689/oj).

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

EFTA-EEA 506 262 6 6 0 0 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 942 200 6 466 084 5 641 486,12 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

410/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 30 (cont'd) 02 01 30 73 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 183 274 6 6 0 0 Other assigned revenue 85 053 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 02 04.

02 01 40 Support expenditure for other actions Remarks This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 411/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER (cont'd) 02 01 40 (cont'd) 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 661 000,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

Other assigned revenue 505 000 6 0 2 1 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

412/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 02 INVESTEU FUND 02 02 01 Guarantee for the InvestEU Fund 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 02 EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund 1 228 747 462 750 000 000 312 490 104 350 000 000 248 321 222,— 123 003 367,93 16,40 02 02 03 InvestEU Advisory Hub, InvestEU Portal and accompanying measures 1 68 811 164 50 000 000 64 730 028 48 700 000 98 224 778,— 26 286 577,59 52,57 02 02 99 Completion of previous financial instruments — Provisioning of the common provisioning fund 02 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) — Financial instruments 1 p.m. 40 000 000 p.m. 52 800 000 0,— 76 244 467,— 190,61 02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to

2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis 1 p.m. p.m. p.m. p.m. 0,— 2 468 323,41 02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments 1 p.m. 18 900 000 p.m. 48 917 476 0,— 19 958 292,05 105,60 02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments 1 p.m. 10 000 000 p.m. 13 500 000 0,— 5 105 405,41 51,05 02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments 1 p.m. 9 804 512 p.m. 11 271 739 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 413/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 02 99 (cont'd) 02 02 99 09 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI) 1 p.m. p.m. p.m. 3 564 241 0,— 0,— Article 02 02 99 — Subtotal p.m. 78 704 512 p.m. 130 053 456 0,— 103 776 487,87 131,86

Chapter 02 02 — Total 297 558 626 878 704 512 377 220 132 528 753 456 346 546 000,— 253 066 433,39 28,80 Remarks Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. 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.

Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.

414/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI:

http://data.europa.eu/eli/reg/2021/1229/oj) concerning the budget for 2021-2027.

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) 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).

ELI: http://data.europa.eu/eli/reg/2021/695/oj).

12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/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).

Regulation (EU) 2025/2005 of the European Parliament and of the Council of 16 December 2025 amending Regulations (EU) 2015/1017, (EU) 2021/523, (EU) 2021/695 and (EU) 2021/1153 as regards increasing the efficiency of the EU guarantee under Regulation (EU) 2021/523 and simplifying reporting requirements (OJ L, 2025/2005, 23.12.2025, ELI: http://data.europa.eu/eli/reg/2025/2005/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 415/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 01 Guarantee for the InvestEU Fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.

02 02 02 EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 228 747 462 750 000 000 312 490 104 350 000 000 248 321 222,— 123 003 367,93 Remarks This appropriation is intended to cover the EU guarantee provisioning mainly necessary for covering the guarantee calls and the costs related to the implementation of the EU guarantee from the InvestEU Fund.

Moreover, contributions from five Member States (Romania, Greece, Finland, Bulgaria and Malta) and Norway and Iceland were received in 2022, 2023 and 2024 as additional yearly contributions from Member States and EFTA States by increasing the corresponding appropriations under this article.

02 02 03 InvestEU Advisory Hub, InvestEU Portal and accompanying measures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 68 811 164 50 000 000 64 730 028 48 700 000 98 224 778,— 26 286 577,59 416/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 03 (cont'd) Remarks This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs related to the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022, 2023 and 2024 as additional yearly contributions by increasing the corresponding appropriations under this article.

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

EFTA-EEA 41 600 6 6 0 0 02 02 99 Completion of previous financial instruments — Provisioning of the common provisioning fund Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

02 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) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 40 000 000 p.m. 52 800 000 0,— 76 244 467,— Legal basis Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.

europa.eu/eli/dec/2006/1639/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 417/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 01 (cont'd) Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/ 1287/oj), and in particular Article 3(1), point (d), thereof.

02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 2 468 323,41 Legal basis Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).

02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 18 900 000 p.m. 48 917 476 0,— 19 958 292,05 Legal basis Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj), and in particular Article 3(2), point (b), thereof.

418/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 03 (cont'd) Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj), and in particular Article 3(2), points (a) to (d), thereof.

02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 419/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 05 (cont'd) Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 14 thereof.

Reference acts Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 10 000 000 p.m. 13 500 000 0,— 5 105 405,41 420/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 07 (cont'd) Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 7(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj), and in particular Article 6 (7) thereof and

Section 2 of the Annex thereto.

02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 9 804 512 p.m. 11 271 739 0,— 0,— Legal basis Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).

02 02 99 09 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 421/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 09 (cont'd) Legal basis Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).

02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.

eu/eli/reg/2013/1288/oj).

02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).

422/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 02 — INVESTEU FUND (cont'd) 02 02 99 (cont'd) 02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 3 564 241 0,— 0,— Legal basis Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

Reference acts Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.

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 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 423/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 03 CONNECTING EUROPE FACILITY

(CEF) 02 03 01 Connecting Europe Facility (CEF) — Transport 1 1 678 276 945 892 125 000 1 664 680 897 1 383 142 969 1 747 648 795,— 1 655 586 842,35 185,58 02 03 02 Connecting Europe Facility (CEF) — Energy 1 1 022 840 756 403 750 000 921 494 831 312 736 495 880 513 912,— 356 652 259,96 88,33 02 03 03 Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital 1 286 386 424 334 050 212 210 181 381 172 237 825 81 684 522,75 118 537 412,89 35,48 02 03 03 02 European High-Performance Computing joint undertaking

(EuroHPC) 1 30 000 000 30 000 000 10 000 000 p.m. 0,— 0,— Article 02 03 03 — Subtotal 316 386 424 364 050 212 220 181 381 172 237 825 81 684 522,75 118 537 412,89 32,56 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. 668 500 000 p.m. 1 005 000 000 0,— 404 271 596,94 60,47 02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) 1 p.m. 360 000 000 p.m. 390 000 000 0,— 419 841 041,12 116,62 02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) 1 p.m. p.m. p.m. 4 458 792 0,— 16 062 341,19 02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) 1 p.m. p.m. p.m. p.m. 0,— 0,— Article 02 03 99 — Subtotal p.m. 1 028 500 000 p.m. 1 399 458 792 0,— 840 174 979,25 81,69

Chapter 02 03 — Total 3 017 504 125 2 688 425 212 2 806 357 109 3 267 576 081 2 709 847 229,75 2 970 951 494,45 110,51 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.

424/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 April 2025, amending Regulations (EU) 2021/694, (EU) 2021/695, (EU) 2021/697, (EU) 2021/1153, (EU) 2023/1525 and 2024/795, as regards incentivising defence-related investments in the EU budget to implement the ReArm Europe Plan (COM(2025) 188 final).

02 03 01 Connecting Europe Facility (CEF) — Transport Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 678 276 945 892 125 000 1 664 680 897 1 383 142 969 1 747 648 795,— 1 655 586 842,35 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 425/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 01 (cont'd) 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.

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).

02 03 02 Connecting Europe Facility (CEF) — Energy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 022 840 756 403 750 000 921 494 831 312 736 495 880 513 912,— 356 652 259,96 Remarks This appropriation is intended to cover the costs of energy infrastructure projects of common interest and projects of mutual interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.

Legal basis Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/ reg/2013/347/oj).

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans- European energy infrastructure, amending Regulations (EC) No 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) No 347/2013 (OJ L 152, 3.6.2022, p. 45,

ELI: http://data.europa.eu/eli/reg/2022/869/oj).

426/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 03 Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 286 386 424 334 050 212 210 181 381 172 237 825 81 684 522,75 118 537 412,89 Remarks This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high-capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated with transport or energy infrastructures.

This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 30 000 000 30 000 000 10 000 000 p.m. 0,— 0,— Remarks This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably small and medium-sized enterprises (SMEs). More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 427/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 03 (cont'd) 02 03 03 02 (cont'd) Legal basis Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/ 2021/1173/oj).

02 03 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 668 500 000 p.m. 1 005 000 000 0,— 404 271 596,94 Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(2), point (c), thereof.

02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 360 000 000 p.m. 390 000 000 0,— 419 841 041,12 428/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 99 (cont'd) 02 03 99 02 (cont'd) Legal basis Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (OJ L 262, 22.9.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1364/oj).

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/680/oj).

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/ reg/2013/347/oj).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(3), point (c), thereof.

02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 4 458 792 0,— 16 062 341,19 Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 5(2), point (a), thereof.

Section 3 of the Annex thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 429/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 02 03 99 (cont'd) 02 03 99 03 (cont'd) Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).

430/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 04 DIGITAL EUROPE PROGRAMME 02 04 01 Cybersecurity 02 04 01 10 Cybersecurity 1 15 638 000 40 034 716 15 638 000 24 578 097 19 596 172,— 66 710 562,11 166,63 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre 1 122 838 720 158 834 439 117 419 850 186 753 417 211 267 742,— 157 603 145,69 99,22 Article 02 04 01 — Subtotal 138 476 720 198 869 155 133 057 850 211 331 514 230 863 914,— 224 313 707,80 112,79 02 04 02 High-performance computing 02 04 02 10 High-performance computing 1 16 223 464 40 566 813 17 406 899 21 592 133 20 528 765,— 27 307 946,49 67,32 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) 1 338 622 000 471 564 292 196 174 937 4 988 415 76 436 413,— 91 210 336,22 19,34 Article 02 04 02 — Subtotal 354 845 464 512 131 105 213 581 836 26 580 548 96 965 178,— 118 518 282,71 23,14 02 04 03 Artificial intelligence 1 136 602 000 253 412 747 175 536 000 296 074 677 295 203 742,88 186 959 120,82 73,78 02 04 04 Skills 1 18 677 245 67 620 057 52 377 977 94 856 611 64 892 032,— 76 063 071,67 112,49 02 04 05 Deployment 02 04 05 01 Deployment 1 96 074 297 177 331 022 94 101 741 113 282 273 104 251 536,— 111 829 522,13 63,06 02 04 05 02 Deployment / Interoperability 1 27 433 310 27 191 807 26 451 971 25 585 559 25 470 611,— 30 681 591,74 112,83 Article 02 04 05 — Subtotal 123 507 607 204 522 829 120 553 712 138 867 832 129 722 147,— 142 511 113,87 69,68 02 04 06 Semiconductors 02 04 06 10 Semiconductors – Chips Fund InvestEU 1 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000,— 62 785 500,— 209,29 02 04 06 11 Semiconductors – Chips Joint Undertaking 1 171 670 067 268 757 289 346 510 933 312 685 654 400 584 286,— 206 023 286,— 76,66 Article 02 04 06 — Subtotal 201 670 067 298 757 289 376 510 933 342 685 654 430 584 286,— 268 808 786,— 89,98

ELI: http://data.europa.eu/eli/budget/2026/72/oj 431/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 04 99 Completion of previous programmes and activities 02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 133 365,— 02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 0,— Article 02 04 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 133 365,—

Chapter 02 04 — Total 973 779 103 1 535 313 182 1 071 618 308 1 110 396 836 1 248 231 299,88 1 017 307 447,87 66,26 Remarks Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in

order to maximise benefits from digitisation.

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

Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/ reg/2021/694/oj).

432/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013,

(EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and

(EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/ 1689/oj).

02 04 01 Cybersecurity 02 04 01 10 Cybersecurity Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 15 638 000 40 034 716 15 638 000 24 578 097 19 596 172,— 66 710 562,11 Remarks This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union’s cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.

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

EFTA-EEA 412 843 6 6 0 0 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 122 838 720 158 834 439 117 419 850 186 753 417 211 267 742,— 157 603 145,69 Remarks The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 433/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 01 (cont'd) 02 04 01 11 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 242 942 6 6 0 0 Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/ reg/2021/694/oj).

ELI: http://data.europa.eu/eli/reg/2021/695/oj).

02 04 02 High-performance computing 02 04 02 10 High-performance computing Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 16 223 464 40 566 813 17 406 899 21 592 133 20 528 765,— 27 307 946,49 Remarks This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment and security, and by industry, notably SMEs.

434/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 02 (cont'd) 02 04 02 10 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 428 299 6 6 0 0 Other countries 557 280 6 0 1 0 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 338 622 000 471 564 292 196 174 937 4 988 415 76 436 413,— 91 210 336,22 Remarks This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, security, and by industry, notably SMEs.

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

EFTA-EEA 8 939 621 6 6 0 0 Legal basis Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/ 2021/1173/oj).

02 04 03 Artificial intelligence Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 136 602 000 253 412 747 175 536 000 296 074 677 295 203 742,88 186 959 120,82

ELI: http://data.europa.eu/eli/budget/2026/72/oj 435/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 03 (cont'd) Remarks This appropriation is intended to cover actions to develop capacity in AI in Europe in line with Regulation

(EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI: http://data.

europa.eu/eli/reg/2022/2065/oj) and 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). To this end, actions will focus on building up and reinforcing core AI capacities, with particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations.

Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA 3 606 293 6 6 0 0 Other countries 5 544 655 6 0 1 0 02 04 04 Skills Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 18 677 245 67 620 057 52 377 977 94 856 611 64 892 032,— 76 063 071,67 Remarks This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop those skills, no matter where they are situated.

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

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

EFTA-EEA 493 079 6 6 0 0 Other countries 1 798 122 6 0 1 0 436/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 05 Deployment 02 04 05 01 Deployment Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 96 074 297 177 331 022 94 101 741 113 282 273 104 251 536,— 111 829 522,13 Remarks This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.

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

EFTA-EEA 2 536 361 6 6 0 0 Other countries 3 298 983 6 0 1 0 02 04 05 02 Deployment / Interoperability Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 27 433 310 27 191 807 26 451 971 25 585 559 25 470 611,— 30 681 591,74 Remarks This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA2programme that ended in December 2020.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 437/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

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

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

EFTA-EEA 724 239 6 6 0 0 Candidate countries and Western Balkan 944 726 6 0 2 2 potential candidates 02 04 06 Semiconductors 02 04 06 10 Semiconductors – Chips Fund InvestEU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000,— 62 785 500,— Remarks This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early adoption of new chips by European industry and increase its competitiveness.

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

EFTA-EEA 792 000 6 6 0 0 Legal basis Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation

(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).

438/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 06 (cont'd) 02 04 06 11 Semiconductors – Chips Joint Undertaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 171 670 067 268 757 289 346 510 933 312 685 654 400 584 286,— 206 023 286,— Remarks The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim of supporting large-scale capacity building throughout investment in cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next- generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including an emphasis on start-ups and scale-ups.

The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.

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

EFTA-EEA 4 532 090 6 6 0 0 Legal basis Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation

(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).

02 04 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 439/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 99 (cont'd) 02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 133 365,— Legal basis Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20, ELI: http://data.europa.eu/eli/dec/ 2009/922/oj).

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA2programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1, ELI: http:// data.europa.eu/eli/dec/2015/2240/oj).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).

02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(4) thereof.

440/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 99 (cont'd) 02 04 99 02 (cont'd) Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 441/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 10 DECENTRALISED AGENCIES 02 10 01 European Union Aviation Safety Agency (EASA) 1 44 719 125 44 719 125 44 223 064 44 223 064 44 743 806,— 44 743 806,— 100,06 02 10 02 European Maritime Safety Agency

(EMSA) 1 112 356 158 112 356 158 98 823 621 98 823 621 88 999 498,— 88 999 498,— 79,21 02 10 03 European Union Agency for Railways (ERA) 1 30 778 434 30 778 434 29 622 042 29 622 042 28 918 805,— 28 918 804,52 93,96 02 10 04 European Union Agency for Cybersecurity (ENISA) 1 26 339 561 26 339 561 25 843 013 25 843 013 25 059 409,— 28 059 409,— 106,53 02 10 05 Agency for Support for BEREC (BEREC Office) 1 8 263 001 8 263 001 8 108 852 8 108 852 7 900 908,— 7 900 908,— 95,62 02 10 06 European Union Agency for the Cooperation of Energy Regulators

(ACER) 1 23 816 866 23 816 866 23 068 989 23 068 989 21 854 926,— 21 854 926,— 91,76

Chapter 02 10 — Total 246 273 145 246 273 145 229 689 581 229 689 581 217 477 352,— 220 477 351,52 89,53 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.

442/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 01 European Union Aviation Safety Agency (EASA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 44 719 125 44 719 125 44 223 064 44 223 064 44 743 806,— 44 743 806,— Remarks EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators, and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).

Total Union contribution 45 191 428 of which amount coming from the recovery of surplus 472 303 (revenue Article 6 6 2) Amount entered in the budget 44 719 125 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 180 585 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 443/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 01 (cont'd) Legal basis Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and

(EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1139/oj).

Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.

eu/eli/reg/2023/2405/oj).

Reference acts Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311, 25.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1178/oj).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29, ELI: http://data.europa.eu/eli/reg_impl/2012/646/oj).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224, 21.8.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/748/oj).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2012/ 923/oj).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296, 25.10.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/965/oj).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation

(EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46, ELI: http://data.europa.eu/eli/reg_impl/2013/628/oj).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/139/oj).

444/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 01 (cont'd) Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12, ELI: http://data.europa.eu/eli/reg/2014/452/oj).

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362, 17.12.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1321/oj).

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1, ELI: http://data.europa.eu/eli/reg/ 2015/340/oj).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1, ELI:

http://data.europa.eu/eli/reg_impl/2017/373/oj).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3, ELI: http://data.europa.eu/ eli/reg_impl/2018/1048/oj).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2019/317/oj).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third- country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/ 2019/945/oj).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45, ELI: http://data.europa.eu/eli/reg_impl/2019/947/oj).

Commission Implementing Regulation (EU) 2023/1769 of 12 September 2023 laying down technical requirements and administrative procedures for the approval of organisations involved in the design or production of air traffic management/air navigation services systems and constituents and amending Implementing Regulation

(EU) 2023/203 (OJ L 228, 15.9.2023, p. 19, ELI: http://data.europa.eu/eli/reg_impl/2023/1769/oj) Commission Implementing Regulation (EU) 2023/1770 of 12 September 2023 laying down provisions on aircraft equipment required for the use of the Single European Sky airspace and operating rules related to the use of the Single European Sky airspace and repealing Regulation (EC) No 29/2009 and Implementing Regulations (EU) No 1206/2011,

(EU) No 1207/2011 and (EU) No 1079/2012 (OJ L 228, 15.9.2023, p. 39, ELI: http://data.europa.eu/eli/reg_impl/ 2023/1770/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 445/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 01 (cont'd) Commission Implementing Regulation (EU) 2025/2347 of 21 November 2025 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Implementing Regulation (EU) 2019/2153 (OJ L, 2025/2347,

24.11.2025, ELI: http://data.europa.eu/eli/reg_impl/2025/2347/oj).

02 10 02 European Maritime Safety Agency (EMSA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 112 356 158 112 356 158 98 823 621 98 823 621 88 999 498,— 88 999 498,— 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 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 113 648 823 of which amount coming from the recovery of surplus 1 292 665 (revenue Article 6 6 2) Amount entered in the budget 112 356 158 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 966 203 6 6 0 0 446/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 02 (cont'd) Legal basis Directive 2005/35/EC of the European Parliament and of the Council of 7 September 2005 on ship-source pollution and on the introduction of penalties for infringements (OJ L 255, 30.9.2005, p. 11, ELI: http://data.europa.eu/eli/dir/ 2005/35/oj).

Directive 2009/16/EC of the European Parliament and of the Council of 23 April 2009 on port State control (OJ L 131, 28.5.2009, p. 57, ELI: http://data.europa.eu/eli/dir/2009/16/oj).

Directive 2009/18/EC of the European Parliament and of the Council of 23 April 2009 establishing the fundamental principles governing the investigation of accidents in the maritime transport sector and amending Council Directive 1999/35/EC and Directive 2002/59/EC of the European Parliament and of the Council (OJ L 131,

28.5.2009, p. 114, ELI: http://data.europa.eu/eli/dir/2009/18/oj).

Directive 2009/21/EC of the European Parliament and of the Council of 23 April 2009 on compliance with flag State requirements (OJ L 131, 28.5.2009, p. 132. ELI: http://data.europa.eu/eli/dir/2009/21/oj).

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).

Regulation (EU) 2025/2434 of the European Parliament and of the Council of 26 November 2025 on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (OJ L, 2025/2434, 29.12.2025, ELI: http:// data.europa.eu/eli/reg/2025/2434/oj).

02 10 03 European Union Agency for Railways (ERA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 30 778 434 30 778 434 29 622 042 29 622 042 28 918 805,— 28 918 804,52

ELI: http://data.europa.eu/eli/budget/2026/72/oj 447/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 03 (cont'd) Remarks ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.

The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.

Total Union contribution 30 821 162 of which amount coming from the recovery of surplus 42 728 (revenue Article 6 6 2) Amount entered in the budget 30 778 434 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 812 551 6 6 0 0 Legal basis Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51, ELI:

http://data.europa.eu/eli/dir/2007/59/oj).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1, ELI: http://data.europa.

eu/eli/reg/2016/796/oj).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44, ELI: http://data.europa.eu/eli/dir/2016/797/oj).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,

26.5.2016, p. 102, ELI: http://data.europa.eu/eli/dir/2016/798/oj).

448/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 03 (cont'd) Reference acts Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68, ELI: http://data.europa.eu/ eli/reg_impl/2018/764/oj).

02 10 04 European Union Agency for Cybersecurity (ENISA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 26 339 561 26 339 561 25 843 013 25 843 013 25 059 409,— 28 059 409,— Remarks ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.

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

Total Union contribution 26 495 438 of which amount coming from the recovery of surplus 155 877 (revenue Article 6 6 2) Amount entered in the budget 26 339 561 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 695 364 6 6 0 0 Legal basis Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15, ELI: http://data.europa.eu/eli/ reg/2019/881/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 449/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 05 Agency for Support for BEREC (BEREC Office) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 8 263 001 8 263 001 8 108 852 8 108 852 7 900 908,— 7 900 908,— Remarks The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation

(EU) 2018/1971.

Total Union contribution 8 288 088 of which amount coming from the recovery of surplus 25 087 (revenue Article 6 6 2) Amount entered in the budget 8 263 001 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 218 143 6 6 0 0 Legal basis Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1971/oj).

02 10 06 European Union Agency for the Cooperation of Energy Regulators (ACER) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 816 866 23 816 866 23 068 989 23 068 989 21 854 926,— 21 854 926,— 450/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

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

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

Total Union contribution 24 263 562 of which amount coming from the recovery of surplus 446 696 (revenue Article 6 6 2) Amount entered in the budget 23 816 866 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 628 765 6 6 0 0 Legal basis Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1227/oj).

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22, ELI: http://data.europa.eu/eli/ reg/2019/942/oj).

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

http://data.europa.eu/eli/reg/2022/869/oj).

Regulation (EU) 2024/1747 of the European Parliament and of the Council of 13 June 2024 amending Regulations

(EU) 2019/942 and (EU) 2019/943 as regards improving the Union’s electricity market design (OJ L, 2024/1747,

26.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1747/oj).

Regulation (EU) 2024/1787 of the European Parliament and of the Council of 13 June 2024 on the reduction of methane emissions in the energy sector and amending Regulation (EU) 2019/942 (OJ L, 2024/1787, 15.7.2024, ELI:

http://data.europa.eu/eli/reg/2024/1787/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 451/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 02 10 06 (cont'd) Regulation (EU) 2024/1789 of the European Parliament and of the Council of 13 June 2024 on the internal markets for renewable gas, natural gas and hydrogen, amending Regulations (EU) No 1227/2011, (EU) 2017/1938,

(EU) 2019/942 and (EU) 2022/869 and Decision (EU) 2017/684 and repealing Regulation (EC) No 715/2009 (OJ L, 2024/1789, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1789/oj).

Reference acts Commission Decision (EU) 2025/1771 of 8 September 2025 on fees due to the European Union Agency for the Cooperation of Energy Regulators for its tasks under Regulation (EU) No 1227/2011 of the European Parliament and of the Council and repealing Commission Decision (EU) 2020/2152 (OJ L, 2025/1771, 11.9.2025, ELI: http://data.

europa.eu/eli/dec/2025/1771/oj).

452/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 02 20 01 Pilot projects 1 6 020 000 6 386 616 5 150 000 8 652 025 1 766 450,— 7 766 710,13 121,61 02 20 02 Preparatory actions 1 4 000 000 6 807 740 4 300 000 4 439 305 12 000 000,— 12 253 306,61 179,99 02 20 03 Other actions 02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 20 03 02 European Investment Fund — Callable portion of subscribed capital 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 20 03 04 Union renewable energy financing mechanism 1 p.m. p.m. p.m. p.m. 0,— 0,— 02 20 03 05 Digital Services Act (DSA) – Supervision of very large online platforms 1 p.m. p.m. p.m. p.m. 0,— 580 543,75 Article 02 20 03 — Subtotal p.m. p.m. p.m. p.m. 0,— 580 543,75 02 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication activities 1 15 766 415 14 000 000 15 016 093 13 000 000 14 721 660,— 12 496 576,85 89,26 02 20 04 02 Support activities for the European energy policy and internal energy market 1 7 535 809 9 000 000 6 897 852 7 500 000 6 762 600,— 7 214 809,23 80,16 02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications 1 3 128 808 2 800 000 3 067 483 3 100 000 3 007 423,— 2 761 276,40 98,62 Article 02 20 04 — Subtotal 26 431 032 25 800 000 24 981 428 23 600 000 24 491 683,— 22 472 662,48 87,10

Chapter 02 20 — Total 36 451 032 38 994 356 34 431 428 36 691 330 38 258 133,— 43 073 222,97 110,46

ELI: http://data.europa.eu/eli/budget/2026/72/oj 453/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 020 000 6 386 616 5 150 000 8 652 025 1 766 450,— 7 766 710,13 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.

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

02 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 4 000 000 6 807 740 4 300 000 4 439 305 12 000 000,— 12 253 306,61 Remarks This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02 Legal basis Article 58(2), point (b), of 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).

454/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 03 Other actions Remarks Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment Fund (EIF).

The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions.

Legal basis Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,

7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).

europa.eu/eli/dec/2014/562(2)/oj).

Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3,

7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 455/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 03 (cont'd) 02 20 03 02 European Investment Fund — Callable portion of subscribed capital Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital subscribed by the Union.

Legal basis Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,

7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).

europa.eu/eli/dec/2014/562(2)/oj).

7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).

02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 456/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 03 (cont'd) 02 20 03 03 (cont'd) Remarks This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.

Legal basis Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/ eli/dec/1977/270/oj).

02 20 03 04 Union renewable energy financing mechanism Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover support to renewable energy installations from the Union renewable energy financing mechanism with either the aim of helping Member States to fill the gap, in part or entirely, towards the EU 2030 renewables target in relation to their national reference points or contributing to the enabling framework for renewable energy deployment in line with Article 3 of Directive (EU) 2018/2001of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328,

21.12.2018, p. 82, ELI: http://data.europa.eu/eli/dir/2018/2001/oj). The renewable energy generated by these installations would be statistically attributed to the participating Member States, reflecting their relative payments. The mechanism provides the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector to territories facing socio-economic challenges deriving from the transition process towards a climate-neutral economy in the Union by 2050.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 457/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 03 (cont'd) 02 20 03 04 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 40 000 000 6 6 8 Legal basis Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and

(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1999/oj).

Reference acts Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (OJ L 303, 17.9.2020, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1294/oj).

02 20 03 05 Digital Services Act (DSA) – Supervision of very large online platforms Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 580 543,75 Remarks This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:

— the designation of very large online platforms and very large online search engines, — the setting up, maintenance and operation of databases, — the setting up, maintenance and operation of the basic information and institutional infrastructure for the cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission, 458/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 03 (cont'd) 02 20 03 05 (cont'd) — additional human resources, such as contractual agents, seconded national experts, and agency staff, — other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065, including missions.

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

DSA 54 819 372 6 6 8 Legal basis Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI:

http://data.europa.eu/eli/reg/2022/2065/oj).

02 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

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

02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication activities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 15 766 415 14 000 000 15 016 093 13 000 000 14 721 660,— 12 496 576,85

ELI: http://data.europa.eu/eli/budget/2026/72/oj 459/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 04 (cont'd) 02 20 04 01 (cont'd) Remarks This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of the transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as the safety and protection of transport users.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular: — measures to prevent malicious acts in the transport sector, — approximation of legislation, technical standards and administrative monitoring practices relating to transport security, — definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition, — monitoring of measures taken on transport security by the Member States, in all modes, — international coordination on transport security, — promoting research in the field of transport security.

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

460/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 04 (cont'd) 02 20 04 02 Support activities for the European energy policy and internal energy market Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 7 535 809 9 000 000 6 897 852 7 500 000 6 762 600,— 7 214 809,23 Remarks This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of the energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of policies considered and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 128 808 2 800 000 3 067 483 3 100 000 3 007 423,— 2 761 276,40

ELI: http://data.europa.eu/eli/budget/2026/72/oj 461/2337EN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 04 (cont'd) 02 20 04 03 (cont'd) Remarks

This appropriation is intended to cover expenditure on a set of measures designed to: — develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance, — develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service, — promote, monitor and review the implementation of the Union roaming policy as established under Regulation

(EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and retail charges for regulated intra-EU communications and amending Directive 2002/22/EC and Regulation (EU) No 531/201 (OJ L 310, 26.11.2015, p. 1, ELI: http://data.europa.eu/ eli/reg/2015/2120/oj), — develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks, — develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation, — promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321,

17.12.2018, p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj), — enable third countries to pursue a policy of opening up their markets to the same extent as in the Union, — promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7, ELI: http://data.europa.eu/eli/dec/2012/243(2)/oj), — develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20, ELI: http://data.

europa.eu/eli/dir/1996/9/oj), 462/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 04 (cont'd) 02 20 04 03 (cont'd) — develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1, ELI: http://data.europa.eu/eli/ dir/2000/31/oj), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures, — support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73, ELI: http://data.europa.eu/ eli/reg/2014/910/oj) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.

Those measures consist, inter alia,in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj).

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 463/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 SINGLE MARKET 464/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER 28 324 802 28 324 802 28 458 116 28 458 116 28 016 760,95 28 016 760,95 03 02 SINGLE MARKET PROGRAMME 596 291 197 498 142 803 585 825 884 587 377 046 576 174 302,62 552 941 471,11 03 03 UNION ANTI-FRAUD PROGRAMME 26 902 000 30 957 707 27 351 001 30 633 000 24 080 454,76 20 090 050,31 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 39 684 894 36 947 639 38 900 876 30 538 313 38 131 860,12 34 349 982,71 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 139 969 000 154 504 859 198 129 000 112 361 841 135 414 000,— 131 573 282,30 03 10 DECENTRALISED AGENCIES 179 374 024 179 374 024 153 010 426 153 010 426 131 663 618,55 131 549 016,15 Reserves (30 02 02) 1 569 000 1 569 000 180 943 024 180 943 024 153 010 426 153 010 426 131 663 618,55 131 549 016,15 03 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 12 300 000 23 732 548 20 300 000 20 289 929 17 840 000,— 14 471 769,47 Title 03 — Total 1 022 845 917 951 984 382 1 051 975 303 962 668 671 951 320 997,— 912 992 333,— Reserves (30 02 02) 1 569 000 1 569 000 Total including reserves 1 024 414 917 953 553 382 1 051 975 303 962 668 671 951 320 997,— 912 992 333,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 465/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER 03 01 01 Support expenditure for the Single Market Programme 03 01 01 01 Support expenditure for the Single Market Programme 1 14 294 000 13 975 000 13 246 148,85 92,67 03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme 1 2 002 802 1 848 116 1 887 612,10 94,25 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme 1 11 428 000 12 035 000 12 283 000,— 107,48 Article 03 01 01 — Subtotal 27 724 802 27 858 116 27 416 760,95 98,89 03 01 02 Support expenditure for Fiscalis 1 300 000 300 000 300 000,— 100 03 01 03 Support expenditure for Customs 1 300 000 300 000 300 000,— 100

Chapter 03 01 — Total 28 324 802 28 458 116 28 016 760,95 98,91 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

466/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 01 Support expenditure for the Single Market Programme 03 01 01 01 Support expenditure for the Single Market Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 14 294 000 13 975 000 13 246 148,85 Remarks This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the programme.

More specifically, this appropriation is also intended to cover expenditure on external personnel (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme.

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

EFTA-EEA 377 362 6 6 0 0 Candidate countries and Western Balkan 380 000 6 0 1 0 potential candidates Legal basis See Chapter 03 02.

03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 002 802 1 848 116 1 887 612,10 Remarks This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency

(HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceding programmes.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 467/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 01 (cont'd) 03 01 01 73 (cont'd) The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 03 02.

03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 428 000 12 035 000 12 283 000,— Remarks This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA), which will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceding programmes.

The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.

468/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 01 (cont'd) 03 01 01 76 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 301 699 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 03 02.

03 01 02 Support expenditure for Fiscalis Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 300 000 300 000 300 000,— Remarks This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 469/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 02 (cont'd) Legal basis See Chapter 03 04.

03 01 03 Support expenditure for Customs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 300 000 300 000 300 000,— Remarks This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis See Chapter 03 05.

470/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 26 192 000 24 627 343 24 985 000 20 662 707 25 861 211,34 24 288 947,92 98,63 03 02 01 02 Internal market governance tools 1 5 770 000 6 064 197 5 720 000 5 595 788 5 958 112,81 6 261 901,64 103,26 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market 1 3 500 000 3 436 702 3 450 000 4 497 523 3 400 000,— 1 861 027,81 54,15 03 02 01 04 Company law 1 530 000 697 544 1 060 000 956 591 1 149 581,45 1 304 106,51 186,96 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 20 499 000,— 25 958 309,25 112,86 03 02 01 06 Implementation and development of the internal market for financial services 1 6 540 000 6 300 000 6 010 000 5 300 000 6 238 000,— 4 868 423,14 77,28 03 02 01 07 Market surveillance 1 16 867 303 15 130 878 16 545 271 8 849 617 14 993 873,20 8 363 872,28 55,28 Article 03 02 01 — Subtotal 81 399 303 79 256 664 79 770 271 68 862 226 78 099 778,80 72 906 588,55 91,99 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 1 136 197 119 109 838 871 128 946 729 162 549 667 128 481 682,81 88 071 706,87 80,18 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation 1 23 531 624 20 924 005 24 341 000 19 199 948 22 690 858,64 23 850 242,35 113,99 03 02 03 02 International financial and non-financial reporting and auditing standards 1 9 720 000 10 900 000 9 620 000 8 800 000 9 659 000,— 9 090 815,— 83,40 Article 03 02 03 — Subtotal 33 251 624 31 824 005 33 961 000 27 999 948 32 349 858,64 32 941 057,35 103,51 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 24 988 953 19 831 643 24 849 000 29 514 892 24 203 000,— 20 887 149,30 105,32

ELI: http://data.europa.eu/eli/budget/2026/72/oj 471/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 03 02 04 (cont'd) 03 02 04 02 The participation of end users in financial services policymaking 1 1 695 000 1 695 000 1 695 000 1 495 000 1 495 000,— 1 495 000,— 88,20 Article 03 02 04 — Subtotal 26 683 953 21 526 643 26 544 000 31 009 892 25 698 000,— 22 382 149,30 103,97 03 02 05 Producing and disseminating high quality statistics on Europe 1 75 600 000 67 500 000 75 700 000 68 000 000 75 700 000,— 66 220 712,12 98,10 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants 1 243 159 198 185 000 000 240 903 884 220 081 000 235 844 982,37 234 554 805,78 126,79 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. 640 643 p.m. 1 918 324 0,— 11 910 445,20 1 859,14 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. 200 000 p.m. 3 000 000 0,— 17 436 892,89 8 718,45 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. 0,— 61 903,82 03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 1 p.m. 1 899 477 p.m. 3 499 489 0,— 5 965 885,73 314,08 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 0,— 489 323,50 107,19 03 02 99 06 Completion of previous programmes related to company law (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 0,— Article 03 02 99 — Subtotal p.m. 3 196 620 p.m. 8 874 313 0,— 35 864 451,14 1 121,95

Chapter 03 02 — Total 596 291 197 498 142 803 585 825 884 587 377 046 576 174 302,62 552 941 471,11 111 472/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 01 Making the internal market more effective 03 02 01 01 Operation and development of the internal market of goods and services Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 26 192 000 24 627 343 24 985 000 20 662 707 25 861 211,34 24 288 947,92

ELI: http://data.europa.eu/eli/budget/2026/72/oj 473/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) Remarks This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full, — the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning, — developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors, — activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30, ELI: http://data.

europa.eu/eli/reg/2008/765/oj), both for accreditation and CE marking, — activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/515/oj), — activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1, ELI: http://data.europa.eu/ eli/reg/2019/1020/oj), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools, 474/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/ 2018/858/oj), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools, — actions carried out under the Regulation (EU) 2024/3110 of the European Parliament and of the Council of 27 November 2024 laying down harmonised rules for the marketing of construction products and repealing Regulation (EU) No 305/2011 (OJ L, 2024/3110, 18.12.2024, ELI: http://data.europa.eu/eli/reg/2024/3110/oj), — implementation and monitoring of Union product legislation, in particular the following:

— Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96,

29.3.2014, p. 251, ELI: http://data.europa.eu/eli/dir/2014/33/oj), — Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj), — Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http:// data.europa.eu/eli/reg/2016/425/oj), — Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/ dir/2014/34/oj), — Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/ reg/2016/424/oj), — Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj), — Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1, ELI: http://data.europa.eu/eli/dir/2009/48/oj),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 475/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — Regulation (EU) 2025/2509 of the European Parliament and of the Council of 26 November 2025 on the safety of toys and repealing Directive 2009/48/EC (OJ L, 2025/2509, 12.12.2025, ELI: http://data.europa.

eu/eli/reg/2025/2509/oj), — Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/ dir/2014/53/oj), — Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96,

29.3.2014, p. 79, ELI: http://data.europa.eu/eli/dir/2014/30/oj), — Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http:// data.europa.eu/eli/dir/2014/35/oj), — Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90,

ELI: http://data.europa.eu/eli/dir/2013/53/oj), — Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.

europa.eu/eli/reg/2016/426/oj), — Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj), — Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96, 29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj), — Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj), — implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http:// data.europa.eu/eli/reg/1998/2679/oj), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p.29, ELI: http://data.europa.eu/eli/dir/1985/374/oj) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,

28.5.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/60/oj), 476/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Türkiye and translation of the draft technical regulations and related final texts, — financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies, — development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation, — application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.europa.eu/eli/dir/2009/ 125/oj), — participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquisof the Union, — implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals

(REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1907/oj), especially those resulting from the 2017 REACH REFIT evaluation, — actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation, — implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.

europa.eu/eli/dir/2014/23/oj), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI:

http://data.europa.eu/eli/dir/2014/24/oj) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243, ELI: http://data.europa.eu/eli/ dir/2014/25/oj), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation

(EU) 2015/1986 (OJ L 272, 25.10.2019, p. 7, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 477/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — actions related to the implementation of Directive 2014/60/EU, — implementation and monitoring of the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising for and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements, — achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field, — guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement;

evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for online services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ L 186, 11.7.2019, p. 57, ELI: http://data.europa.eu/eli/reg/2019/1150/oj) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/ 2018/302/oj); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development, — analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of the practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and the overlap with UPU regulations, — actions related to creative industries and their impact on other sectors of the Union economy, including a dialogue with such industries, — actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1009/oj), 478/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as the development of ancillary databases, the development of Union IT tools and support from the JRC, — actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases, — actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/1272/oj).

— actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1,

ELI: http://data.europa.eu/eli/reg/2004/273/oj), — actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27, ELI: http://data.

europa.eu/eli/dir/2013/29/oj), — actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/28/oj), — actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj), — actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI: http://data.

europa.eu/eli/dir/2004/10/oj), — actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1, ELI: http:// data.europa.eu/eli/reg/2004/648/oj), — actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 479/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj), — actions related to the implementation of the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions - Building the

future with nature: Boosting Biotechnology and Biomanufacturing in the EU (COM(2024) 137 final), — actions related to the implementation of the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions - A Competitiveness Compass for the EU (COM(2025) 30 final), — actions related to the implementation of the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions - The Clean

Industrial Deal: A joint roadmap for competitiveness and decarbonisation (COM(2025) 85 final), — setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market, — actions related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/ eli/dir/2015/1535/oj), in particular concerning translations, — actions related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on common rules for the development of the internal market of Community postal services and the improvement of quality of service (OJ L 15, 21.1.1998, p. 14, ELI: http://data.europa.eu/eli/dir/1997/67/oj), concerning processing of personal data, — implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services (OJ L 112, 2.5.2018, p. 19, ELI: http://data.europa.eu/eli/reg/2018/ 644/oj), — actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (OJ L 361, 31.12.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/1257/oj), — actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection with regard to the applicable translation arrangements (OJ L 361, 31.12.2012, p. 89, ELI: http://data.europa.eu/eli/reg/2012/1260/oj), — actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024,

ELI: http://data.europa.eu/eli/reg/2024/1735/oj), 480/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — actions related to the implementation of Regulation (EU) 2018/1724 of the European Parliament and of the Council of 2 October 2018 establishing a single digital gateway to provide access to information, to procedures and to assistance and problem-solving services and amending Regulation (EU) No 1024/2012 (OJ L 295,

21.11.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1724/oj), — actions related to the implementation of 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), — actions related to the implementation of 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), — actions related to the implementation of 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: A New Industrial Strategy for Europe (COM(2020) 102 final), — actions related to the implementation of Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions: An EU Strategy on Standardisation Setting global standards in support of a resilient, green and digital EU single market (COM(2022) 31 final), — actions related to the implementation of 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), — actions related to the implementation of Regulation (EU) No 1024/2012 of the European Parliament and of the Council of 25 October 2012 on administrative cooperation through the Internal Market Information System and repealing Commission Decision 2008/49/EC ( ‘the IMI Regulation’ ) (OJ L 316, 14.11.2012, p. 1, ELI:

http://data.europa.eu/eli/reg/2012/1024/oj), — actions related to meeting EU Council requests SN00150/97, SN100/1/01, SN100/1/02 and to the implementation of the Communication from The Commission To The European Parliament, The Council, The Economic And Social Committee And The Committee Of The Regions Single Market Act Twelve levers to boost growth and strengthen confidence "Working together to create new growth", — actions related to Communication from the Commission to the European Parliament, the Council, the European

Economic and Social Committee and the Committee of the Regions: A Digital Single Market Strategy for Europe (COM(2015) 192 final),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 481/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 01 (cont'd) — actions related to the implementation of Directive 2014/55/EU of the European Parliament and of the Council of 16 April 2014 on electronic invoicing in public procurement (OJ L 133, 6.5.2014, p. 1, ELI: http://data.europa.

eu/eli/dir/2014/55/oj).

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

EFTA-EEA 691 469 6 6 0 0 03 02 01 02 Internal market governance tools Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 5 770 000 6 064 197 5 720 000 5 595 788 5 958 112,81 6 261 901,64 Remarks This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Digital Product Passport, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and businesses, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. The Digital Product Passport offers a single point of entry for accessing product specific information essential for sustainability and circularity to consumers, businesses and public authorities, promoting transparency and harmonized application of EU rules in the internal market. It supports cooperation between public authorities in the Member States, including customs and market surveillance authorities. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.

482/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 152 328 6 6 0 0 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 500 000 3 436 702 3 450 000 4 497 523 3 400 000,— 1 861 027,81 Remarks This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.

03 02 01 04 Company law Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 530 000 697 544 1 060 000 956 591 1 149 581,45 1 304 106,51

ELI: http://data.europa.eu/eli/budget/2026/72/oj 483/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 04 (cont'd) Remarks This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in light of the digital transformation, by:

— supporting the development of the Union regulatory framework in the areas of company law and corporate governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more efficient and competitive, while providing protection for stakeholders affected by company operations, and with a view to reacting to emerging policy challenges;

— supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, informing and assisting stakeholders and promoting information exchange in the area; — supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data economy and innovation.

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

EFTA-EEA 13 992 6 6 0 0 03 02 01 05 Competition policy for a stronger Union in the digital age Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 22 000 000 23 000 000 22 000 000 23 000 000 20 499 000,— 25 958 309,25 Remarks This appropriation is intended to cover expenditure contributing to the effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.

484/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 05 (cont'd)

That expenditure may include: — development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services, — market data gathering, analyses and acquisition of other information sources, — expertise, studies, surveys, consultations and market intelligence, — capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations, — outreach activities and related services and material, — other general expenditure directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.

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

EFTA-EEA 580 800 6 6 0 0 Other assigned revenue 10 442 6 0 1 0 03 02 01 06 Implementation and development of the internal market for financial services Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 540 000 6 300 000 6 010 000 5 300 000 6 238 000,— 4 868 423,14 Remarks This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 485/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 06 (cont'd) The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.

The appropriation shall also cover expenditure for promoting the correct and full implementation and application by the Member States of the Union legal framework for anti-money laundering and countering the financing of terrorism and the development of future policies to address new challenges in those fields, as well as supporting relevant activities of international organisations of European interest.

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

EFTA-EEA 172 656 6 6 0 0 03 02 01 07 Market surveillance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 16 867 303 15 130 878 16 545 271 8 849 617 14 993 873,20 8 363 872,28 Remarks Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms.

However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through a lack of knowledge or intentionally to gain a competitive advantage.

486/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 01 (cont'd) 03 02 01 07 (cont'd) Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.

Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.

The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.

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

EFTA-EEA 445 297 6 6 0 0 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 136 197 119 109 838 871 128 946 729 162 549 667 128 481 682,81 88 071 706,87 Remarks This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support their growth.

The implemented measures will include: — networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems, — various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors, — various forms of support for SMEs, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 487/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 02 (cont'd) — information sharing, dissemination, awareness raising and advisory services to increase SMEs’ competitiveness and help them participate in the single market and beyond.

Projects will seek to improve conditions for SMEs and contribute to a favourable business environment, including through capacity building, support to SME internationalisation, industrial transformation, skill development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.

In addition, projects will be put in place to support the implementation of the SME Relief Package, the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation. Appropriations also covers actions related to the implementation of the Single Digital Gateway and the Digital Product Passport which are key components supporting competitiveness and sustainability as well as the transition to a digital Europe.

Support actions directly linked to the achievement of the programme-specific objectives are also considered for

funding: meetings (including workshops), studies, information and publications and participation in study groups.

Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.

The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened to suit SME needs in respect of new policy priorities such as digitalisation, internatio nalisation, the circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.

Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre

(EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.

The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow the strengthening of entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.

The High-Level Construction Forum is an active platform to bring together key stakeholders in the construction sector.

The Forum monitors the green, digital and resilient transition pathways for the EU construction industry ecosystem.

488/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 02 (cont'd) Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia: — actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024,

ELI: http://data.europa.eu/eli/reg/2024/1735/oj), in particular in relation to skills, — actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation, — actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism, — foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.

The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.

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

EFTA-EEA 3 595 604 6 6 0 0 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 531 624 20 924 005 24 341 000 19 199 948 22 690 858,64 23 850 242,35 Remarks European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation and implemented through a long-standing public- private partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will financially support the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 489/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 03 (cont'd) 03 02 03 01 (cont'd) European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, workers’ safety and working conditions and ageing population, thus positively contributing to society as a whole.

03 02 03 02 International financial and non-financial reporting and auditing standards Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 9 720 000 10 900 000 9 620 000 8 800 000 9 659 000,— 9 090 815,— Remarks This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development and implementation of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.

The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.

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

EFTA-EEA 256 608 6 6 0 0 Other assigned revenue 5 832 6 0 1 0 490/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 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 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 24 988 953 19 831 643 24 849 000 29 514 892 24 203 000,— 20 887 149,30 Remarks This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of

consumers and ensuring a high level of consumer protection and product safety by: — empowering, assisting and educating consumers, businesses and civil society in particular with regard to consumer’s rights under Union law, — ensuring a high level of consumer protection, sustainable consumption and product safety for, in particular, the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market, — ensuring that the interests of consumers in the digital world are duly taken into consideration, — supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies, — contributing to improving the quality and availability of standards across the Union, — efficiently addressing unfair commercial practices, — ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and — promoting sustainable consumption, namely through raising awareness about specific characteristics and the environmental impact of goods and services.

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

EFTA-EEA 659 708 6 6 0 0 Other assigned revenue 37 768 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 491/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 04 (cont'd) 03 02 04 02 The participation of end users in financial services policymaking Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 695 000 1 695 000 1 695 000 1 495 000 1 495 000,— 1 495 000,— Remarks This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial service end users and representatives of civil society in financial services policymaking, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.

The appropriation may be used to support: the identification of issues relevant for Union policymaking for the protection of consumer interests in the area of financial services; awareness raising, dissemination, education and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low- carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.

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

EFTA-EEA 3 560 6 6 0 0 03 02 05 Producing and disseminating high quality statistics on Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 75 600 000 67 500 000 75 700 000 68 000 000 75 700 000,— 66 220 712,12 492/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 05 (cont'd) Remarks

This appropriation is intended to cover: — statistical data collection and surveys, studies and the development of indicators and benchmarks, — quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics, — the processing, dissemination, promotion and marketing of the statistical information, — the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article, — risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union, — support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics, — services rendered by external experts, — statistical training courses for statisticians, — the cost of purchasing documentation, — subsidies and subscriptions to international statistical associations, — gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks, — costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff, — cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System, — expenditure on the purchase of data and access for Commission departments to external databases, — development of new, modular techniques,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 493/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 05 (cont'd) — provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.

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

EFTA-EEA 1 496 880 6 6 0 0 Other assigned revenue 5 828 446 6 0 3 0 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 243 159 198 185 000 000 240 903 884 220 081 000 235 844 982,37 234 554 805,78 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 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.

03 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

494/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 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) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 640 643 p.m. 1 918 324 0,— 11 910 445,20 Legal basis Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239, 16.8.1989, p. 33, ELI: http://data.europa.eu/eli/dec/1989/490/oj).

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (OJ L 89, 10.4.1991, p. 39, ELI: http://data.europa.eu/eli/dec/1991/179/oj).

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 175, 4.7.1991, p. 32, ELI: http://data.europa.eu/eli/dec/1991/319/oj).

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (OJ L 293, 24.10.1991, p. 23, ELI: http://data.europa.eu/eli/dec/1991/537/oj).

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (OJ L 144, 26.5.1992, p. 19, ELI: http://data.europa.eu/eli/dec/1992/278/oj).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium- sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68, ELI: http://data.europa.eu/eli/dec/1993/379/oj).

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55, ELI: http://data.europa.eu/eli/dec/ 1996/413/oj).

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25, ELI: http://data.europa.eu/eli/dec/ 1997/15(1)/oj).

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43, ELI:

http://data.europa.eu/eli/dec/1998/347/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 495/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 01 (cont'd) Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,

29.12.2000, p. 84, ELI: http://data.europa.eu/eli/dec/2000/819/oj).

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21, ELI: http://data.europa.eu/eli/dec/2001/221/oj).

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (OJ L 215, 10.8.2002, p. 13, ELI: http://data.europa.eu/eli/dec/2002/651/oj).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/ 726/oj).

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (OJ L 36, 8.2.2006, p. 43, ELI: http://data.europa.eu/eli/dec/2006/77(1)/oj).

europa.eu/eli/dec/2006/1639/oj).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/ 1287/oj).

europa.eu/eli/reg/2013/1290/oj).

03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to

2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 200 000 p.m. 3 000 000 0,— 17 436 892,89 496/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 02 (cont'd) Legal basis Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66, ELI: http://data.europa.eu/eli/dir/1966/401/oj).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66, ELI:

http://data.europa.eu/eli/dir/1966/402/oj).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93, 17.4.1968, p. 15, ELI: http://data.europa.eu/eli/dir/1968/193/oj).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1, ELI: http://data.europa.eu/eli/dec/1994/800/oj), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the

chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,

13.8.1998, p. 16, ELI: http://data.europa.eu/eli/dir/1998/56/oj).

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,

15.1.2000, p. 17, ELI: http://data.europa.eu/eli/dir/1999/105/oj), and in particular Article 11(1) thereof.

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/29/oj).

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), and in particular Article 50 thereof.

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193, 20.7.2002, p. 1, ELI: http://data.europa.eu/eli/dir/2002/53/oj), and in particular Article 17 thereof.

Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12, ELI: http:// data.europa.eu/eli/dir/2002/54/oj).

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33, ELI:

http://data.europa.eu/eli/dir/2002/55/oj).

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60, ELI:

http://data.europa.eu/eli/dir/2002/56/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 497/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 02 (cont'd) Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, p. 74, ELI: http://data.europa.eu/eli/dir/2002/57/oj).

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L 165, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/882/oj).

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1, ELI: http:// data.europa.eu/eli/reg/2005/396/oj).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/247/oj).

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7,

ELI: http://data.europa.eu/eli/reg/2008/1332/oj).

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16, ELI: http://data.europa.eu/eli/reg/2008/1333/oj).

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation

(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354,

31.12.2008, p. 34, ELI: http://data.europa.eu/eli/reg/2008/1334/oj).

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (OJ L 205, 1.8.2008, p. 28, ELI: http://data.europa.eu/eli/dir/2008/72/oj).

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (OJ L 267, 8.10.2008, p. 8, ELI: http://data.europa.eu/eli/dir/2008/90/oj).

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30,

ELI: http://data.europa.eu/eli/dec/2009/470/oj).

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).

498/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 61 903,82 Legal basis Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (OJ L 11, 15.1.2002, p. 4, ELI: http://data.europa.eu/eli/dir/2001/95/oj).

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/524/oj).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42,

ELI: http://data.europa.eu/eli/reg/2014/254/oj).

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation

(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/2394/oj).

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 899 477 p.m. 3 499 489 0,— 5 965 885,73 Legal basis Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1, ELI:

http://data.europa.eu/eli/reg/1997/322/oj).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,

16.3.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/507(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 499/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 04 (cont'd) Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/2367/oj).

europa.eu/eli/dec/2006/1639/oj).

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39, ELI:

http://data.europa.eu/eli/dec/2006/1926/oj).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/ 614/oj).

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15, ELI: http://data.europa.eu/eli/dec/2007/1578/oj).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164,

ELI: http://data.europa.eu/eli/reg/2009/223/oj).

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12, ELI: http://data.europa.eu/eli/reg/2012/ 1025/oj).

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12, ELI: http://data.europa.eu/eli/reg/2013/99/oj).

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/258/oj).

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services’ end- users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017, p. 17, ELI: http://data.europa.eu/eli/reg/2017/826/oj).

500/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 456 500 p.m. 456 500 0,— 489 323,50 Legal basis Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14, ELI: http://data.europa.eu/eli/dir/1975/107/oj).

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj).

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1, ELI: http://data.

europa.eu/eli/dir/1976/211/oj).

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (OJ L 78, 26.3.1977, p. 17, ELI: http://data.europa.eu/eli/dir/1977/249/oj).

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40, ELI: http://data.

europa.eu/eli/dir/1980/181/oj).

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29, ELI: http:// data.europa.eu/eli/dir/1985/374/oj).

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,

11.2.1989, p. 8, ELI: http://data.europa.eu/eli/dir/1989/105/oj).

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (OJ L 189, 20.7.1990, p. 17, ELI: http://data.europa.eu/eli/dir/1990/385/oj).

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,

13.9.1991, p. 51, ELI: http://data.europa.eu/eli/dir/1991/477/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 501/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26, ELI: http://data.

europa.eu/eli/dir/1991/671/oj).

Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (OJ L 84, 5.4.1993, p. 1, ELI: http://data.europa.eu/eli/reg/1993/793/oj).

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20, ELI: http://data.europa.eu/eli/dir/ 1993/15/oj).

Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1, ELI: http://data. europa.eu/eli/dir/1993/42/oj).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23, ELI: http://data.europa.eu/eli/dec/1993/ 465/oj).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17, ELI: http://data.europa.eu/eli/dec/1994/ 358/oj).

Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (OJ L 77, 14.3.1998, p. 36, ELI: http://data.europa.eu/eli/dir/1998/5/oj).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1, ELI: http://data.europa.eu/eli/dir/1998/79/oj).

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http://data.europa.eu/eli/reg/ 1998/2679/oj).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26, ELI: http://data.europa.eu/eli/dir/1999/4/oj).

502/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20, ELI:

http://data.europa.eu/eli/dir/1999/36/oj).

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,

3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj).

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35, ELI: http://data.europa.eu/eli/dir/2000/35/oj).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1, ELI: http://data.europa.eu/eli/dir/2001/82/oj).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67, ELI: http://data.europa.eu/eli/dir/2001/ 83/oj).

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19, ELI: http://data.

europa.eu/eli/dir/2002/95/oj).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24, ELI: http://data.europa.eu/eli/dir/2002/96/oj).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/273/oj).

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/648/oj).

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 503/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI:

http://data.europa.eu/eli/dir/2004/10/oj).

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (OJ L 135, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/dir/2004/22/oj).

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (OJ L 255, 30.9.2005, p. 22, ELI: http://data.europa.eu/eli/dir/2005/36/oj).

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/ 1907/oj).

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12,

ELI: http://data.europa.eu/eli/dir/2006/40/oj).

Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj).

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17, ELI: http://data.europa.eu/eli/dir/2007/45/oj).

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/764/oj).

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30, ELI: http://data.europa.eu/eli/reg/2008/765/oj).

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82, ELI: http://data.

europa.eu/eli/dec/2008/768(1)/oj).

504/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/ 1272/oj).

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1, ELI: http:// data.europa.eu/eli/reg/2009/78/oj).

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32, ELI: http://data.

europa.eu/eli/reg/2009/79/oj).

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type- approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/661/oj).

Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj).

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (OJ L 122, 16.5.2009, p. 6, ELI: http://data.europa.eu/eli/dir/2009/23/oj).

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7, ELI: http://data.

europa.eu/eli/dir/2009/34/oj).

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1, ELI: http://data.europa.eu/ eli/dir/2009/43/oj).

Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,

30.6.2009, p. 1, ELI: http://data.europa.eu/eli/dir/2009/48/oj).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,

20.8.2009, p. 76, ELI: http://data.europa.eu/eli/dir/2009/81/oj).

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.

europa.eu/eli/dir/2009/125/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 505/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5, ELI: http://data.europa.eu/eli/reg/2011/305/oj).

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 18.10.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1007/oj).

Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/ 2013/167/oj).

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52, ELI: http://data.europa.

eu/eli/reg/2013/168/oj).

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178,

28.6.2013, p. 27, ELI: http://data.europa.eu/eli/dir/2013/29/oj).

Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90, ELI: http://data.europa.eu/eli/dir/ 2013/53/oj).

Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (recast) (OJ L 96, 29.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/28/oj).

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/ 2014/510/oj).

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131, ELI: http://data.europa.eu/eli/reg/2014/540/oj).

506/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/23/oj).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96,

29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj).

Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79, ELI: http://data.

europa.eu/eli/dir/2014/30/oj).

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (OJ L 96, 29.3.2014, p. 107, ELI: http://data.europa.eu/eli/dir/2014/31/oj).

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,

29.3.2014, p. 149, ELI: http://data.europa.eu/eli/dir/2014/32/oj).

Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251, ELI: http:// data.europa.eu/eli/dir/2014/33/oj).

Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/dir/2014/34/oj).

Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http://data.europa.eu/eli/dir/2014/35/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 507/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/dir/2014/53/oj).

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,

28.5.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/60/oj).

Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,

27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj).

Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/eli/dir/2015/1535/oj).

Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/424/oj).

Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http://data.europa.eu/eli/reg/ 2016/425/oj).

Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.europa.eu/eli/reg/ 2016/426/oj).

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1151/oj).

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/ 2400/oj).

508/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/858/oj).

Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1, ELI: http://data.europa.eu/ eli/reg/2019/1009/oj).

Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011,

(EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and

(EU) 2015/166 (OJ L 325, 16.12.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/2144/oj).

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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).

Reference acts Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (OJ L 159, 25.6.2015, p. 27, ELI: http://data.europa.eu/eli/reg_impl/2015/983/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 509/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 03 02 99 (cont'd) 03 02 99 05 (cont'd) Commission Implementing Regulation (EU) 2021/535 of 31 March 2021 laying down rules for the application of Regulation (EU) 2019/2144 of the European Parliament and of the Council as regards uniform procedures and technical specifications for the type-approval of vehicles, and of systems, components and separate technical units intended for such vehicles, as regards their general construction characteristics and safety (OJ L 117, 6.4.2021, p. 1,

ELI: http://data.europa.eu/eli/reg_impl/2021/535/oj).

03 02 99 06 Completion of previous programmes related to company law (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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).

510/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 03 03 UNION ANTI-FRAUD PROGRAMME 03 03 01 Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union 1 16 770 790 21 302 046 17 608 372 20 395 000 15 089 704,12 10 389 420,14 48,77 03 03 02 Support the reporting of irregularities, including fraud 1 1 058 349 1 058 349 1 017 756 1 000 000 984 815,96 916 375,89 86,59 03 03 03 Provide funding for actions carried out in accordance with Regulation

(EC) No 515/97 1 9 072 861 8 597 312 8 724 873 9 238 000 8 005 934,68 8 417 232,55 97,91 03 03 99 Completion of previous programmes and activities 03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to

2021) 1 p.m. p.m. p.m. p.m. 0,— 367 021,73 Article 03 03 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 367 021,73

Chapter 03 03 — Total 26 902 000 30 957 707 27 351 001 30 633 000 24 080 454,76 20 090 050,31 64,90 Remarks

Appropriations under this chapter are intended to cover: — preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union, — support to reporting irregularities, including fraud, with regard to the shared management funds and pre- accession assistance funds of the Union budget, — provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.

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) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110, ELI: http://data.

europa.eu/eli/reg/2021/785/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 511/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME (cont'd) 03 03 01 Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 16 770 790 21 302 046 17 608 372 20 395 000 15 089 704,12 10 389 420,14 Remarks This appropriation is intended to cover the protection of the financial interests of the Union.

The Union Anti-Fraud Programme contributes to: — developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting, — an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations, — an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.

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

Other assigned revenue 20 000 6 0 1 0 03 03 02 Support the reporting of irregularities, including fraud Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 058 349 1 058 349 1 017 756 1 000 000 984 815,96 916 375,89 Remarks This appropriation is intended to cover the development and maintenance of the Irregularity Management System

(IMS), which is a secure electronic communications tool which facilitates the Member States’ obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.

512/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME (cont'd) 03 03 03 Provide funding for actions carried out in accordance with Regulation (EC) No 515/97 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 9 072 861 8 597 312 8 724 873 9 238 000 8 005 934,68 8 417 232,55 Remarks This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.

03 03 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments have not been settled from previous years.

03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 367 021,73 Legal basis Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1, ELI: http://data.europa.eu/eli/reg/1997/515/oj), and in particular Articles 23 and 42a thereof.

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (OJ L 143, 30.4.2004, p. 9, ELI: http://data.europa.eu/eli/dec/2004/804(2)/oj).

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6, ELI: http://data.europa.

eu/eli/reg/2014/250/oj), and in particular Article 4 thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 513/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 03 04 01 Cooperation in the field of taxation

(Fiscalis) 1 39 684 894 36 947 639 38 900 876 30 538 313 38 131 860,12 34 166 805,12 92,47 03 04 99 Completion of previous programmes and activities 03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 183 177,59 Article 03 04 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 183 177,59

Chapter 03 04 — Total 39 684 894 36 947 639 38 900 876 30 538 313 38 131 860,12 34 349 982,71 92,97 Remarks Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.

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) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188,

28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/847/oj).

03 04 01 Cooperation in the field of taxation (Fiscalis) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 39 684 894 36 947 639 38 900 876 30 538 313 38 131 860,12 34 166 805,12 514/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS) (cont'd) 03 04 01 (cont'd) Remarks This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives, — studies, — meetings of experts, — information and communication actions, — innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives, — jointly developed communication actions, — 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 Fiscalis programme, — any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.

03 04 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 183 177,59

ELI: http://data.europa.eu/eli/budget/2026/72/oj 515/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS) (cont'd) 03 04 99 (cont'd) 03 04 99 01 (cont'd) Legal basis Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25, ELI: http://data.europa.eu/eli/ reg/2013/1286/oj), and in particular Article 5 thereof.

516/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 03 05 01 Cooperation in the field of customs

(Customs) 1 139 969 000 154 504 859 198 129 000 112 361 841 135 414 000,— 130 977 758,34 84,77 03 05 99 Completion of previous programmes and activities 03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021) 1 p.m. p.m. p.m. p.m. 0,— 595 523,96 Article 03 05 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 595 523,96

Chapter 03 05 — Total 139 969 000 154 504 859 198 129 000 112 361 841 135 414 000,— 131 573 282,30 85,16 Remarks Appropriations under this chapter are intended to cover expenditure 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.

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) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/444/oj).

03 05 01 Cooperation in the field of customs (Customs) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 139 969 000 154 504 859 198 129 000 112 361 841 135 414 000,— 130 977 758,34

ELI: http://data.europa.eu/eli/budget/2026/72/oj 517/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) (cont'd) 03 05 01 (cont'd) Remarks This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives, — studies, — meetings of experts, — information and communication actions, — innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives, — jointly developed communication actions, — 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 Customs programme, — any other action necessary for attaining, or in support of, the objectives of the Customs programme.

03 05 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 595 523,96 Legal basis Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23, ELI: http://data.europa.eu/eli/dec/1999/468/oj).

518/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) (cont'd) 03 05 99 (cont'd) 03 05 99 01 (cont'd) Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50, ELI: http://data.europa.eu/eli/dec/2000/305/oj).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35, ELI: http://data.europa.eu/eli/dec/2000/506/oj).

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1, ELI: http://data.europa.eu/eli/ dec/2003/253(2)/oj).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25, ELI: http://data.europa.eu/ eli/dec/2007/624(1)/oj).

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (OJ L 23, 26.1.2008, p. 21, ELI: http://data.europa.eu/eli/dec/2008/70(1)/oj).

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/ 2008/450/oj).

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj), and in particular Article 5 thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 519/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 77 474 769 77 474 769 74 922 574 74 922 574 70 640 590,— 70 640 589,80 91,18 03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation 1 8 040 425 8 040 425 7 983 158 7 983 158 6 435 373,— 6 435 373,— 80,04 Article 03 10 01 — Subtotal 85 515 194 85 515 194 82 905 732 82 905 732 77 075 963,— 77 075 962,80 90,13 03 10 02 European Banking Authority (EBA) 1 20 723 957 20 723 957 20 878 830 20 878 830 20 723 431,— 20 723 431,— 100 03 10 03 European Insurance and Occupational Pensions Authority

(EIOPA) 1 14 502 393 14 502 393 14 532 732 14 532 732 13 683 447,— 13 683 447,— 94,35 Reserves (30 02 02) 231 000 231 000 14 733 393 14 733 393 14 532 732 14 532 732 13 683 447,— 13 683 447,— 92,87 03 10 04 European Securities and Markets Authority (ESMA) 1 21 571 530 21 571 530 21 101 116 21 101 116 19 735 021,— 19 735 020,31 91,49 Reserves (30 02 02) 410 000 410 000 21 981 530 21 981 530 21 101 116 21 101 116 19 735 021,— 19 735 020,31 89,78 03 10 05 Anti-Money Laundering Authority

(AMLA) 1 37 060 950 37 060 950 13 592 016 13 592 016 445 756,55 331 155,04 0,89 03 10 06 European Union Customs Authority

(EUCA) 1 p.m. p.m.

Reserves (30 02 02) 928 000 928 000 928 000 928 000

Chapter 03 10 — Total 179 374 024 179 374 024 153 010 426 153 010 426 131 663 618,55 131 549 016,15 73,34 Reserves (30 02 02) 1 569 000 1 569 000 Total including reserves 180 943 024 180 943 024 153 010 426 153 010 426 131 663 618,55 131 549 016,15 72,70 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).

520/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 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.

03 10 01 European Chemical Agency (ECHA) 03 10 01 01 European Chemicals Agency — Chemicals legislation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 77 474 769 77 474 769 74 922 574 74 922 574 70 640 590,— 70 640 589,80 Remarks In accordance with Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency

(ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution 78 403 179 of which amount coming from the recovery of surplus 928 410 (revenue Article 6 6 2) Amount entered in the budget 77 474 769

ELI: http://data.europa.eu/eli/budget/2026/72/oj 521/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 01 (cont'd) 03 10 01 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 045 334 6 6 0 0 Legal basis Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/ 1907/oj).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/ 1272/oj).

03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 8 040 425 8 040 425 7 983 158 7 983 158 6 435 373,— 6 435 373,— Remarks In accordance with Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.

522/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 01 (cont'd) 03 10 01 02 (cont'd) Total Union contribution 8 178 474 of which amount coming from the recovery of surplus 138 049 (revenue Article 6 6 2) Amount entered in the budget 8 040 425 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 212 267 6 6 0 0 Legal basis Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1, ELI: http://data.europa.eu/eli/reg/ 2012/528/oj).

03 10 02 European Banking Authority (EBA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 723 957 20 723 957 20 878 830 20 878 830 20 723 431,— 20 723 431,— Remarks Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) 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 20 779 030 of which amount coming from the recovery of surplus 55 073 (revenue Article 6 6 2) Amount entered in the budget 20 723 957

ELI: http://data.europa.eu/eli/budget/2026/72/oj 523/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 02 (cont'd) In addition to the Union contribution, revenues of the EBA 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.

Legal basis Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12, ELI: http://data.europa.eu/eli/reg/2010/1093/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) 2024/2987 of the European Parliament and of the Council of 27 November 2024 amending Regulations (EU) No 648/2012, (EU) No 575/2013 and (EU) 2017/1131 as regards measures to mitigate excessive exposures to third-country central counterparties and improve the efficiency of Union clearing markets (OJ L, 2024/2987, 4.12.2024, ELI: http://data.europa.eu/eli/reg/2024/2987/oj).

03 10 03 European Insurance and Occupational Pensions Authority (EIOPA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 03 10 03 14 502 393 14 502 393 14 532 732 14 532 732 13 683 447,— 13 683 447,— Reserves (30 02 02) 231 000 231 000 Total 14 733 393 14 733 393 14 532 732 14 532 732 13 683 447,— 13 683 447,— 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.

524/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 03 (cont'd) Total Union contribution 14 771 189 of which amount coming from the recovery of surplus 37 796 (revenue Article 6 6 2) Amount entered in the budget 14 733 393 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.

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).

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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 03 10 04 21 571 530 21 571 530 21 101 116 21 101 116 19 735 021,— 19 735 020,31 Reserves (30 02 02) 410 000 410 000 Total 21 981 530 21 981 530 21 101 116 21 101 116 19 735 021,— 19 735 020,31

ELI: http://data.europa.eu/eli/budget/2026/72/oj 525/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 04 (cont'd) 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 22 142 109 of which amount coming from the recovery of surplus 160 579 (revenue Article 6 6 2) Amount entered in the budget 21 981 530 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).

(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).

Regulation (EU) 2024/3005 of the European Parliament and of the Council of 27 November 2024 on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities, and amending Regulations

(EU) 2019/2088 and (EU) 2023/2859 (OJ L, 2024/3005, 12.12.2024, ELI: http://data.europa.eu/eli/reg/2024/ 3005/oj).

526/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 04 (cont'd) 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 05 Anti-Money Laundering Authority (AMLA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 37 060 950 37 060 950 13 592 016 13 592 016 445 756,55 331 155,04 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).

03 10 06 European Union Customs Authority (EUCA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 03 10 06 p.m. p.m.

Reserves (30 02 02) 928 000 928 000 Total 928 000 928 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 527/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 03 10 06 (cont'd) Remarks New article Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 952/2013, the European Customs Authority will contribute to a more effective and efficient operational management of the customs union. It will develop and manage the EU Custom Data Hub and perform EU level risk management, crisis management and performance measurement activities. It will provide operational coordination and support to national customs authorities to ensure a more harmonized application of customs controls and a uniform application of customs legislation. It will not only make the customs union stronger to better target illicit and non-compliant goods and ‘bad’ supply chains in close cooperation with other authorities and agencies, it will also make customs simpler by drastically simplifying customs processes for trade through the Data Hub.

Reference acts Proposal for a Regulation of the European Parliament and of the Council establishing the Union Customs Code and the European Union Customs Authority, and repealing Regulation (EU) No 952/2013 (COM(2023) 258 final).

528/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 03 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 03 20 01 Pilot projects 1 5 500 000 10 554 122 11 700 000 7 685 327 6 260 000,— 2 471 821,97 23,42 03 20 02 Preparatory actions 1 p.m. 6 378 426 1 600 000 5 104 602 5 500 000,— 4 169 947,50 65,38 03 20 03 Other actions 03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts 1 6 800 000 6 800 000 7 000 000 7 500 000 6 080 000,— 7 830 000,— 115,15 Article 03 20 03 — Subtotal 6 800 000 6 800 000 7 000 000 7 500 000 6 080 000,— 7 830 000,— 115,15

Chapter 03 20 — Total 12 300 000 23 732 548 20 300 000 20 289 929 17 840 000,— 14 471 769,47 60,98 03 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 5 500 000 10 554 122 11 700 000 7 685 327 6 260 000,— 2 471 821,97 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.

Legal basis Article 58(2), point (a) of 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/2026/72/oj 529/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 03 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 6 378 426 1 600 000 5 104 602 5 500 000,— 4 169 947,50 Remarks This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.

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

03 20 03 Other actions Remarks Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 800 000 6 800 000 7 000 000 7 500 000 6 080 000,— 7 830 000,— Remarks

This appropriation is intended to cover the costs of: — collecting, processing, publishing and disseminating notices and data of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities, 530/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 03 20 03 (cont'd) 03 20 03 01 (cont'd) — promoting the use of new techniques for collecting and disseminating notices and data of public contracts by electronic means.

Legal basis Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,

31.7.1985, p. 1, ELI: http://data.europa.eu/eli/reg/1985/2137/oj).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1, ELI: http://data.europa.eu/eli/ dec/1994/1(1)/oj).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,

10.11.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/2157/oj).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/309/oj), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/1370/oj).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3, ELI: http://data.europa.eu/eli/ reg/2008/1008/oj).

20.8.2009, p. 76, ELI: http://data.europa.eu/eli/dir/2009/81/oj).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/23/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 531/2337EN OJ L, 26.2.2026 COMMISSION TITLE 03 — SINGLE MARKET

CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 03 20 03 (cont'd) 03 20 03 01 (cont'd) Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15, ELI: http://data.europa.eu/eli/dec/2016/245/oj).

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1, ELI: http://data.

europa.eu/eli/reg/2018/1877/oj).

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (OJ L 272, 25.10.2019, p. 7, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj).

532/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 SPACE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 533/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE TITLE 04 SPACE General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 04 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER 6 800 000 6 800 000 8 250 000 8 250 000 5 950 000,— 5 950 000,— 04 02 UNION SPACE PROGRAMME 2 087 809 000 1 763 000 000 2 042 665 000 1 974 500 000 2 082 212 000,— 2 173 238 923,43 04 03 UNION SECURE CONNECTIVITY PROGRAMME 149 500 000 50 000 000 196 150 000 150 000 000 117 150 000,— 190 000 000,— 04 10 DECENTRALISED AGENCIES 83 356 015 83 356 015 79 828 249 79 828 249 79 175 968,— 82 475 968,— 04 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 43 000 000 16 160 000 45 000 000 16 000 000 16 990 000,— 0,— Title 04 — Total 2 370 465 015 1 919 316 015 2 371 893 249 2 228 578 249 2 301 477 968,— 2 451 664 891,43 534/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE TITLE 04 SPACE

CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 04 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER 04 01 01 Support expenditure for the Union Space Programme 1 6 600 000 8 050 000 5 750 000,— 87,12 04 01 02 Support expenditure for the Union Secure Connectivity Programme 1 200 000 200 000 200 000,— 100

Chapter 04 01 — Total 6 800 000 8 250 000 5 950 000,— 87,50 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

04 01 01 Support expenditure for the Union Space Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 600 000 8 050 000 5 750 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 535/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER (cont'd) 04 01 01 (cont'd) Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and

(EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69, ELI: http://data.europa.eu/eli/ reg/2021/696/oj); — expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the programme and financed from the assigned revenues stemming from contributions from third countries;

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries;

— expenditure on IT covering both equipment and services, including corporate IT; — expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of space related activities.

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

EFTA-EEA 171 600 6 6 0 0 Other countries 811 720 6 0 4 1 Legal basis See Chapter 04 02.

04 01 02 Support expenditure for the Union Secure Connectivity Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 200 000 200 000,— 536/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER (cont'd) 04 01 02 (cont'd) Remarks This appropriation is intended to cover expenditure for technical and administrative assistance such as studies, meetings of experts and information and publications, for the implementation of the Union Secure Connectivity Programme.

Legal basis See Chapter 04 03.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 537/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 04 02 UNION SPACE PROGRAMME 04 02 01 Galileo / EGNOS 1 1 177 659 000 1 030 000 000 1 220 732 673 1 090 000 000 1 268 369 000,— 1 136 766 544,46 110,37 04 02 02 Copernicus 1 829 850 000 670 000 000 775 882 327 725 000 000 773 243 000,— 861 703 661,48 128,61 04 02 03 GOVSATCOM/SSA 1 80 300 000 30 000 000 46 050 000 81 500 000 40 600 000,— 32 263 854,49 107,55 04 02 99 Completion of previous programmes and activities 04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021) 1 p.m. 25 000 000 p.m. 55 000 000 0,— 101 219 455,54 404,88 04 02 99 02 Completion of the Copernicus programme (2014 to 2020) 1 p.m. 8 000 000 p.m. 23 000 000 0,— 41 285 407,46 516,07 Article 04 02 99 — Subtotal p.m. 33 000 000 p.m. 78 000 000 0,— 142 504 863,— 431,83

Chapter 04 02 — Total 2 087 809 000 1 763 000 000 2 042 665 000 1 974 500 000 2 082 212 000,— 2 173 238 923,43 123,27 Remarks Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.

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) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69, ELI: http://data.europa.eu/eli/reg/2021/696/oj).

538/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 04 02 01 Galileo / EGNOS Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 177 659 000 1 030 000 000 1 220 732 673 1 090 000 000 1 268 369 000,— 1 136 766 544,46 Remarks

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

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

EFTA-EEA 28 926 514 6 6 0 0 Other countries 56 763 164 6 0 4 1 04 02 02 Copernicus Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 829 850 000 670 000 000 775 882 327 725 000 000 773 243 000,— 861 703 661,48 Remarks This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.

This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 539/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 04 02 02 (cont'd) This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as well as for the in situ coordination, user uptake and training and communication.

In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.

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

EFTA-EEA 21 576 100 6 6 0 0 Other countries 150 949 715 6 0 4 1 04 02 03 GOVSATCOM/SSA Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 80 300 000 30 000 000 46 050 000 81 500 000 40 600 000,— 32 263 854,49 Remarks This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near-Earth objects (NEO) components of the Union Space Programme).

Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This

component comprises:

(a) the development, construction, and operations of the ground segment infrastructure;

(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;

540/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 04 02 03 (cont'd) Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ sub- component) shall be complemented by observational parameters related to space weather events (‘SWE’ sub- component) and the risk monitoring of near-Earth objects approaching the Earth (‘NEO sub-component’).

The SST function shall support the following activities:

(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;

(b) the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;

(EU) 2021/696;

(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;

(e) technical and administrative support to ensure the transition to the Union Space Programme from the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227, ELI: http://data.

europa.eu/eli/dec/2014/541(1)/oj).

The space weather function may support the following activities:

(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;

(b) the provision of space weather services to the space weather users, according to the identified users’ needs and technical requirements.

The NEO function may support the following activities:

(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;

(b) the promotion of the networking of Member States’ facilities and research centres;

(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;

(e) the creation of a European catalogue of near-Earth objects.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 541/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 04 02 03 (cont'd) The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.

04 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 25 000 000 p.m. 55 000 000 0,— 101 219 455,54 Legal basis Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1,

ELI: http://data.europa.eu/eli/reg/2008/683/oj).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,

20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1285/oj).

04 02 99 02 Completion of the Copernicus programme (2014 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 8 000 000 p.m. 23 000 000 0,— 41 285 407,46 Legal basis Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44, ELI: http://data.

europa.eu/eli/reg/2014/377/oj).

542/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 03 — UNION SECURE CONNECTIVITY PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 04 03 UNION SECURE CONNECTIVITY PROGRAMME 04 03 01 Union Secure Connectivity Programme — Contribution from Heading 1 1 149 500 000 50 000 000 196 150 000 150 000 000 117 150 000,— 190 000 000,— 380

Chapter 04 03 — Total 149 500 000 50 000 000 196 150 000 150 000 000 117 150 000,— 190 000 000,— 380 Remarks The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/ reg/2023/588/oj).

04 03 01 Union Secure Connectivity Programme — Contribution from Heading 1 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 149 500 000 50 000 000 196 150 000 150 000 000 117 150 000,— 190 000 000,— Remarks The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space- based connectivity system for the provision of guaranteed and resilient satellite communication services.

The programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 543/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 04 10 DECENTRALISED AGENCIES 04 10 01 European Union Agency for the Space Programme 1 83 356 015 83 356 015 79 828 249 79 828 249 79 175 968,— 82 475 968,— 98,94

Chapter 04 10 — Total 83 356 015 83 356 015 79 828 249 79 828 249 79 175 968,— 82 475 968,— 98,94 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,

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.

04 10 01 European Union Agency for the Space Programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 83 356 015 83 356 015 79 828 249 79 828 249 79 175 968,— 82 475 968,— Remarks The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.

544/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

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

Total Union contribution 83 766 967 of which amount coming from the recovery of surplus 410 952 (revenue Article 6 6 2) Amount entered in the budget 83 356 015 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 167 256 6 6 0 0 Legal basis Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, p. 69, ELI: http://data.europa.eu/eli/reg/2021/696/oj).

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/ reg/2023/588/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 545/2337EN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 04 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 04 20 01 Pilot projects 1 6 000 000 2 810 000 4 000 000 2 750 000 6 990 000,— 0,— 04 20 02 Preparatory actions 1 37 000 000 13 350 000 41 000 000 13 250 000 10 000 000,— 0,—

Chapter 04 20 — Total 43 000 000 16 160 000 45 000 000 16 000 000 16 990 000,— 0,— 04 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 000 000 2 810 000 4 000 000 2 750 000 6 990 000,— 0,— Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 04.

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

04 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 37 000 000 13 350 000 41 000 000 13 250 000 10 000 000,— 0,— 546/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 04 — SPACE

CHAPTER 04 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 04 20 02 (cont'd) Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 04.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 547/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 REGIONAL DEVELOPMENT AND COHESION 548/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 17 190 677 17 190 677 16 365 249 16 365 249 15 170 203,— 15 170 203,— 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 34 324 397 089 34 985 421 273 40 449 412 382 20 321 138 458 38 650 481 935,— 15 898 993 059,08 Reserves (30 02 02) 3 000 000 000 34 324 397 089 34 985 421 273 40 449 412 382 23 321 138 458 38 650 481 935,— 15 898 993 059,08 05 03 COHESION FUND (CF) 7 747 263 533 7 820 686 176 8 712 680 475 4 372 430 295 8 197 994 226,— 4 502 264 999,68 05 04 SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 33 979 713 35 125 000 33 372 703 31 952 824 32 316 101,— 35 000 000,— 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 2 857 943 4 000 000 2 310 789 3 500 000,— 3 148 397,14 Title 05 — Total 42 122 831 012 42 861 281 069 49 215 830 809 24 744 197 615 46 899 462 465,— 20 454 576 658,90 Reserves (30 02 02) 3 000 000 000 Total including reserves 42 122 831 012 42 861 281 069 49 215 830 809 27 744 197 615 46 899 462 465,— 20 454 576 658,90

ELI: http://data.europa.eu/eli/budget/2026/72/oj 549/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 05 01 01 Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 01 Support expenditure for the European Regional Development Fund 2.1 4 231 305 4 050 477 3 800 924,— 89,83 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments 2.1 1 634 000 1 507 574 1 330 000,— 81,40 Article 05 01 01 — Subtotal 5 865 305 5 558 051 5 130 924,— 87,48 05 01 02 Support expenditure for the Cohesion Fund 05 01 02 01 Support expenditure for the Cohesion Fund 2.1 1 839 003 1 759 816 1 657 400,— 90,12 05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund 2.1 7 295 082 6 949 085 6 412 000,— 87,89 Article 05 01 02 — Subtotal 9 134 085 8 708 901 8 069 400,— 88,34 05 01 03 Support expenditure for the support to the Turkish Cypriot community 2.2 2 191 287 2 098 297 1 969 879,— 89,90

Chapter 05 01 — Total 17 190 677 16 365 249 15 170 203,— 88,25 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

550/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (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.

05 01 01 Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 01 Support expenditure for the European Regional Development Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 231 305 4 050 477 3 800 924,— Remarks This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation

(EU) 2021/1060.

It may, in particular, be used to cover: — support expenditure (representation expenses, trainings, meetings, missions and translations), — expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.

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

Proceeds from EURI 2 037 000 5 0 4 0 Legal basis See Chapter 05 02.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 551/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (cont'd) 05 01 01 (cont'd) 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 634 000 1 507 574 1 330 000,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/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).

552/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (cont'd) 05 01 02 Support expenditure for the Cohesion Fund Remarks Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.

They may, in particular, be used to cover: — support expenditure (representation expenses, trainings, meetings, missions and translations), — expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.

Legal basis See Chapter 05 03.

05 01 02 01 Support expenditure for the Cohesion Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 839 003 1 759 816 1 657 400,— 05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 295 082 6 949 085 6 412 000,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 553/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (cont'd) 05 01 02 (cont'd) 05 01 02 74 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 05 03.

05 01 03 Support expenditure for the support to the Turkish Cypriot community Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 191 287 2 098 297 1 969 879,— Remarks This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission, 554/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (cont'd) 05 01 03 (cont'd) — expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission, — installation, operation and interconnection of computerised systems for management, inspection and evaluation, — improvements in evaluation methods and the exchange of information on practices in this field, — research activities on relevant issues and the dissemination of their results, — expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.

This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.

Legal basis See Chapter 05 04.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 555/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND

(ERDF) 05 02 01 ERDF — Operational expenditure 2.1 34 070 850 917 34 719 377 238 40 157 207 649 20 000 000 000 38 317 408 781,— 4 729 103 805,74 13,62 Reserves (30 02 02) 3 000 000 000 34 070 850 917 34 719 377 238 40 157 207 649 23 000 000 000 38 317 408 781,— 4 729 103 805,74 13,62 05 02 02 ERDF — Operational technical assistance 2.1 72 091 679 92 555 317 79 813 476 78 876 654 104 057 191,— 96 303 612,10 104,05 05 02 03 European Urban Initiative 2.1 49 651 964 105 606 392 47 339 181 81 168 632 64 352 138,— 51 481 710,70 48,75 05 02 04 Just Transition Fund

(JTF) — Contribution from the ERDF 2.1 65 457 087 p.m. 78 230 806 p.m. 76 694 280,— 0,— 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. 0,— 0,— 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 05 02 06 InvestEU Fund — Contribution from the ERDF 2.1 13 779 147 33 779 147 16 236 061 36 236 061 16 007 427,— 36 007 427,— 106,60 05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF 2.1 51 566 295 30 919 532 61 628 959 20 613 021 60 418 368,— 29 419 531,— 95,15 05 02 08 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 556/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 02 09 Horizon Europe — Contribution from the ERDF 2.1 1 000 000 3 183 647 8 956 250 4 244 090 11 543 750,— 516 235,26 16,22 05 02 10 Digital Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 05 02 11 Recovery and Resilience Facility - Contribution from ERDF 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 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. p.m. p.m. 100 000 000 0,— 10 954 368 000,— 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. p.m. p.m. p.m. 0,— 1 734 612,99 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. 0,— 58 124,29 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. 0,— 0,— Article 05 02 99 — Subtotal p.m. p.m. p.m. 100 000 000 0,— 10 956 160 737,28

Chapter 05 02 — Total 34 324 397 089 34 985 421 273 40 449 412 382 20 321 138 458 38 650 481 935,— 15 898 993 059,08 45,44 Reserves (30 02 02) 3 000 000 000 Total including reserves 34 324 397 089 34 985 421 273 40 449 412 382 23 321 138 458 38 650 481 935,— 15 898 993 059,08 45,44 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,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 557/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) — 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.

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.

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).

558/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 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).

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).

(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).

Regulation (EU) 2024/3236 of the European Parliament and of the Council of 19 December 2024 amending Regulations (EU) 2021/1057 and (EU) 2021/1058 as regards Regional Emergency Support to Reconstruction

(RESTORE) (OJ L, 2024/3236, 23.12.2024, ELI: http://data.europa.eu/eli/reg/2024/3236/oj).

Regulation (EU) 2025/925 of the European Parliament and of the Council of 7 May 2025 on a Border Regions’ instrument for development and growth (BRIDGEforEU) (OJ L, 2025/925, 19.5.2025, ELI: http://data.europa.eu/eli/ reg/2025/925/oj).

Regulation (EU) 2025/1914 of the European Parliament and of the Council of 18 September 2025 amending Regulations (EU) 2021/1058 and (EU) 2021/1056 as regards specific measures to address strategic challenges in the context of the mid-term review (OJ L, 2025/1914, 19.9.2025, ELI: http://data.europa.eu/eli/reg/2025/1914/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 559/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 01 ERDF — Operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 05 02 01 34 070 850 917 34 719 377 238 40 157 207 649 20 000 000 000 38 317 408 781,— 4 729 103 805,74 Reserves (30 02 02) 3 000 000 000 Total 34 070 850 917 34 719 377 238 40 157 207 649 23 000 000 000 38 317 408 781,— 4 729 103 805,74 Remarks This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

05 02 02 ERDF — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 72 091 679 92 555 317 79 813 476 78 876 654 104 057 191,— 96 303 612,10 Remarks This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation

(EU) 2021/1060.

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.

560/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 02 (cont'd) It may, in particular, be used to cover: — IT-related expenditure, including corporate IT, — communication expenditure, including corporate communication, — expenditure related to studies and evaluations.

05 02 03 European Urban Initiative Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 49 651 964 105 606 392 47 339 181 81 168 632 64 352 138,— 51 481 710,70 Remarks This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation

(EU) 2021/1058.

It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.

05 02 04 Just Transition Fund (JTF) — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 65 457 087 p.m. 78 230 806 p.m. 76 694 280,— 0,— Remarks The decision to transfer resources on a voluntary basis from ERDF and ESF+ is done based on the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 561/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 562/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 05 (cont'd) 05 02 05 03 (cont'd) Remarks This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.

05 02 06 InvestEU Fund — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 13 779 147 33 779 147 16 236 061 36 236 061 16 007 427,— 36 007 427,— Remarks This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 51 566 295 30 919 532 61 628 959 20 613 021 60 418 368,— 29 419 531,— Remarks This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060.

Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 563/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 08 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.

05 02 09 Horizon Europe — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 000 000 3 183 647 8 956 250 4 244 090 11 543 750,— 516 235,26 Remarks This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.

05 02 10 Digital Europe — Contribution from the ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 564/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 10 (cont'd) Remarks This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.

05 02 11 Recovery and Resilience Facility - Contribution from ERDF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.

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

05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 100 000 000 0,— 10 954 368 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 565/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 99 (cont'd) 05 02 99 01 (cont'd) Legal basis Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49, ELI:

http://data.europa.eu/eli/dec/1999/501/oj), and in particular recital 5 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1783/oj).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1, ELI: http://data.europa.eu/ eli/reg/2006/1080/oj).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1, ELI: http:// data.europa.eu/eli/reg/2006/1638/oj).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/ 1301/oj).

566/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 99 (cont'd) 05 02 99 01 (cont'd) Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11, ELI: http://data.europa.eu/eli/reg/2014/ 231/oj).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27, ELI: http://data.europa.eu/eli/reg/2014/232/oj).

Reference acts Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 1 734 612,99

ELI: http://data.europa.eu/eli/budget/2026/72/oj 567/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 99 (cont'd) 05 02 99 02 (cont'd) Legal basis Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/ 1301/oj).

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).

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 58 124,29 Legal basis Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/ 1301/oj).

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

568/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 05 02 99 (cont'd) 05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/ 1301/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 569/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 03 COHESION FUND (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 2.1 5 997 737 209 6 111 568 762 7 021 073 503 3 000 000 000 6 563 395 956,— 817 942 537,43 13,38 05 03 02 Cohesion Fund (CF) — Operational technical assistance 2.1 10 381 902 14 264 919 11 861 935 13 108 129 16 650 952,— 13 504 601,11 94,67 05 03 03 Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation 2.1 1 723 451 538 729 000 000 1 660 965 113 881 000 000 1 599 526 756,— 1 235 700 022,34 169,51 05 03 04 InvestEU Fund — Contribution from the Cohesion Fund (CF) 2.1 p.m. 5 000 000 p.m. 5 000 000 0,— 5 000 000,— 100 05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) 2.1 13 613 633 8 163 304 16 270 722 5 442 202 15 951 371,— 7 763 303,— 95,10 05 03 06 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Contribution from the Cohesion Fund (CF) 2.1 2 079 251 2 469 191 2 509 202 2 429 964 2 469 191,— 2 391 512,— 96,85 05 03 07 Horizon Europe — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 05 03 08 Digital Europe — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 05 03 09 Recovery and Resilience Facility - Contribution from the CF 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 05 03 99 Completion of previous programmes and activities 05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) 2.1 p.m. p.m. p.m. 50 000 000 0,— 1 423 813 533,80 05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) 2.1 p.m. p.m. p.m. p.m. 0,— 549 490,— 570/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 03 99 (cont'd) 05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) 2.1 p.m. 950 220 000 p.m. 415 450 000 0,— 995 600 000,— 104,78 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) 2.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 05 03 99 — Subtotal p.m. 950 220 000 p.m. 465 450 000 0,— 2 419 963 023,80 254,67

Chapter 05 03 — Total 7 747 263 533 7 820 686 176 8 712 680 475 4 372 430 295 8 197 994 226,— 4 502 264 999,68 57,57 Remarks CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods.

The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to

support: — investments in the environment, including areas related to sustainable development and energy which present environmental benefits, — the Connecting Europe Facility (CEF).

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.

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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 571/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1315/oj).

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

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

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations

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

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

(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).

572/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) Regulation (EU) 2024/3236 of the European Parliament and of the Council of 19 December 2024 amending Regulations (EU) 2021/1057 and (EU) 2021/1058 as regards Regional Emergency Support to Reconstruction

(RESTORE) (OJ L, 2024/3236, 23.12.2024, ELI: http://data.europa.eu/eli/reg/2024/3236/oj).

05 03 01 Cohesion Fund (CF) — Operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 5 997 737 209 6 111 568 762 7 021 073 503 3 000 000 000 6 563 395 956,— 817 942 537,43 Remarks This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to

support: — investments in the environment, including areas related to sustainable development and energy which present environmental benefits, — the Connecting Europe Facility (CEF).

05 03 02 Cohesion Fund (CF) — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 10 381 902 14 264 919 11 861 935 13 108 129 16 650 952,— 13 504 601,11

ELI: http://data.europa.eu/eli/budget/2026/72/oj 573/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 02 (cont'd) Remarks This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation

(EU) 2021/1060.

It may, in particular, be used to cover: — IT-related expenditure, including corporate IT, — communication expenditure, including corporate communication, — expenditure related to studies and evaluations.

05 03 03 Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 723 451 538 729 000 000 1 660 965 113 881 000 000 1 599 526 756,— 1 235 700 022,34 Remarks An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.

The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

It 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 any other accompanying measures necessary for the management and delivery of the programme, in line with the sector-specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will mainly 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.

574/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 03 (cont'd) In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.

In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.

05 03 04 InvestEU Fund — Contribution from the Cohesion Fund (CF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 5 000 000 p.m. 5 000 000 0,— 5 000 000,— Remarks This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 13 613 633 8 163 304 16 270 722 5 442 202 15 951 371,— 7 763 303,— Remarks This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 575/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 06 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 2 079 251 2 469 191 2 509 202 2 429 964 2 469 191,— 2 391 512,— Remarks This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.

05 03 07 Horizon Europe — Contribution from the Cohesion Fund (CF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.

05 03 08 Digital Europe — Contribution from the Cohesion Fund (CF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 576/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 08 (cont'd) Remarks This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.

05 03 09 Recovery and Resilience Facility - Contribution from the CF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.

05 03 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 50 000 000 0,— 1 423 813 533,80

ELI: http://data.europa.eu/eli/budget/2026/72/oj 577/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 99 (cont'd) 05 03 99 01 (cont'd) Legal basis Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund and repealing Regulation (EC) No 1164/94 (OJ L 210, 31.7.2006, p. 79, ELI: http://data.europa.eu/eli/reg/2006/1084/oj).

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/ eli/reg/2013/1300/oj).

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

Reference acts Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 549 490,— Legal basis Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/ eli/reg/2013/1300/oj).

578/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

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

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

05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 950 220 000 p.m. 415 450 000 0,— 995 600 000,— 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).

particular: — Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF, — Article 11 related to the specific calls for funds transferred from the CF, — Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 579/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 05 03 99 (cont'd) 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 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).

580/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 04 — SUPPORT TO THE TURKISH CYPRIOT COMMUNITY Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 04 SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 05 04 01 Financial support for encouraging the economic development of the Turkish Cypriot community 2.2 33 979 713 33 125 000 33 372 703 28 952 824 32 316 101,— 25 427 211,73 76,76 05 04 99 Completion of previous programmes and activities 05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021) 2.2 p.m. 2 000 000 p.m. 3 000 000 0,— 9 572 788,27 478,64 Article 05 04 99 — Subtotal p.m. 2 000 000 p.m. 3 000 000 0,— 9 572 788,27 478,64

Chapter 05 04 — Total 33 979 713 35 125 000 33 372 703 31 952 824 32 316 101,— 35 000 000,— 99,64 Legal basis Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5, ELI: http://data.europa.eu/eli/ reg/2006/389/oj).

05 04 01 Financial support for encouraging the economic development of the Turkish Cypriot community Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 33 979 713 33 125 000 33 372 703 28 952 824 32 316 101,— 25 427 211,73 Remarks This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union acquis. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union acquis immediately following a political settlement for reunification.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 581/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 04 — SUPPORT TO THE TURKISH CYPRIOT COMMUNITY (cont'd) 05 04 01 (cont'd) This appropriation will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.

This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.

05 04 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 000 000 p.m. 3 000 000 0,— 9 572 788,27 582/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 05 20 01 Pilot projects 2.1 p.m. 2 857 943 4 000 000 2 236 914 3 500 000,— 2 980 805,22 104,30 05 20 02 Preparatory actions 2.1 p.m. p.m. p.m. 73 875 0,— 167 591,92

Chapter 05 20 — Total p.m. 2 857 943 4 000 000 2 310 789 3 500 000,— 3 148 397,14 110,16 05 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 857 943 4 000 000 2 236 914 3 500 000,— 2 980 805,22 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.

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

05 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 73 875 0,— 167 591,92

ELI: http://data.europa.eu/eli/budget/2026/72/oj 583/2337EN OJ L, 26.2.2026 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER 05 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 05 20 02 (cont'd) Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 05.

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

584/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 RECOVERY AND RESILIENCE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 585/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 34 816 023 34 816 023 34 835 007 34 835 007 30 107 839,31 30 107 839,31 06 02 RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT 50 327 580 112 423 515 118 790 999 122 687 647 121 364 392,— 97 914 900,37 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 920 145 916 200 902 450 870 000 884 755,— 912 307,80 06 04 EUROPEAN UNION RECOVERY INSTRUMENT

(EURI) 7 970 000 000 7 970 000 000 4 961 000 000 4 961 000 000 3 334 000 000,— 3 334 000 000,— 06 05 UNION CIVIL PROTECTION MECHANISM 177 657 430 211 000 000 211 321 354 107 500 000 240 104 485,65 259 908 000,— 06 06 EU4HEALTH PROGRAMME 661 265 985 547 350 000 555 939 966 558 000 000 731 374 039,27 521 498 008,23 06 07 EMERGENCY SUPPORT WITHIN THE UNION p.m. p.m. p.m. 1 000 000 0,— 0,— 06 10 DECENTRALISED AGENCIES 295 511 582 291 090 523 285 820 009 273 969 196 262 624 413,68 255 798 687,68 Reserves (30 02 02) 2 653 000 2 110 000 298 164 582 293 200 523 285 820 009 273 969 196 262 624 413,68 255 798 687,68 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 13 586 521 15 634 500 15 674 727 13 050 500 12 477 771,— 11 800 280,04 Title 06 — Total 9 204 085 266 9 183 230 761 6 184 284 512 6 072 912 350 4 732 937 695,91 4 511 940 023,43 Reserves (30 02 02) 2 653 000 2 110 000 Total including reserves 9 206 738 266 9 185 340 761 6 184 284 512 6 072 912 350 4 732 937 695,91 4 511 940 023,43 586/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 06 01 01 Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument 06 01 01 01 Support expenditure for the Technical Support Instrument 2.2 2 208 000 2 165 000 2 078 681,44 94,14 06 01 01 02 Support expenditure for the Recovery and Resilience Facility 2.2 p.m. p.m. 0,— Article 06 01 01 — Subtotal 2 208 000 2 165 000 2 078 681,44 94,14 06 01 02 Support expenditure for the protection of the euro against counterfeiting 2.2 p.m. p.m. 0,— 06 01 03 Support expenditure for borrowing and debt management activities of the European Union 2.2 6 000 000 6 000 000 6 000 000,— 100 06 01 04 Support expenditure for the Union Civil Protection Mechanism 2.2 p.m. p.m. 0,— 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme 2.2 6 745 762 7 227 453 5 248 296,42 77,80 06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme 2.2 19 862 261 19 442 554 16 780 861,45 84,49 Article 06 01 05 — Subtotal 26 608 023 26 670 007 22 029 157,87 82,79 06 01 06 Support expenditure for the emergency support within the Union 2.2 p.m. p.m. 0,—

Chapter 06 01 — Total 34 816 023 34 835 007 30 107 839,31 86,48

ELI: http://data.europa.eu/eli/budget/2026/72/oj 587/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

06 01 01 Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument 06 01 01 01 Support expenditure for the Technical Support Instrument Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 208 000 2 165 000 2 078 681,44 Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Technical Support Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above in this item relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/ reg/2017/825/oj), which were not completed by 31 December 2020.

588/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 01 (cont'd) 06 01 01 01 (cont'd) Legal basis See Chapter 06 02.

06 01 01 02 Support expenditure for the Recovery and Resilience Facility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation

(EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Recovery and Resilience Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.

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

Proceeds from EURI 11 114 640 5 0 4 0 Other assigned revenue 7 969 210 6 1 1 0 Legal basis See Chapter 06 02.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 589/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 02 Support expenditure for the protection of the euro against counterfeiting Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Legal basis See Chapter 06 03.

06 01 03 Support expenditure for borrowing and debt management activities of the European Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 000 000 6 000 000 6 000 000,— Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of borrowing and debt management activities in capital markets undertaken by the European Union under Article 224 of Regulation (EU, Euratom) 2024/2509 (‘Financial Regulation’). Such expenditure is mainly directed at supporting borrowing and debt management activities to implement the European Union Recovery Instrument. In addition, expenditure may be used for the purpose of supporting borrowing and debt management activities to implement other current and future programmes of financial assistance falling within Article 224 of the Financial Regulation. In accordance with Article 223(4), point (e) of the Financial Regulation, in the case of loan support, the relevant cost pre-financed by this Article is recovered from the relevant beneficiary starting from the year that follows the loan disbursement pursuant to Implementing Decision (EU, Euratom) 2024/1974. Costs recovered from loan beneficiaries are used for the purpose of future borrowing and debt management operations expenditure undertaken from this budget line.

Expenditure may include preparatory, monitoring, audit, staff and evaluation activities including corporate information technology systems, licenses, platforms and account management.

590/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 03 (cont'd) 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), and in particular Article 224 thereof.

See Chapter 06 04.

See Chapter 14 07.

See Chapter 16 06.

Reference acts Commission Implementing Decision (EU, Euratom) 2024/1974 of 12 July 2024 establishing the framework for allocating costs related to borrowing and debt management operations under the diversified funding strategy (OJ L, 2024/1974, 18.7.2024, ELI: http://data.europa.eu/eli/dec_impl/2024/1974/oj).

06 01 04 Support expenditure for the Union Civil Protection Mechanism Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, as well as information technology systems and communication activities.

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

Proceeds from EURI 3 098 000 5 0 4 0 EFTA-EEA 80 548 6 6 0 0 Legal basis See Chapter 06 05.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 591/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 745 762 7 227 453 5 248 296,42 Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.

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

EFTA-EEA 175 390 6 6 0 0 Legal basis See Chapter 06 06.

06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 862 261 19 442 554 16 780 861,45 Remarks This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 516 419 6 6 0 0 592/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 05 (cont'd) 06 01 05 73 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/282/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 06 06.

06 01 06 Support expenditure for the emergency support within the Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 593/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 06 (cont'd) — development, maintenance, operation and support of information systems intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non- governmental organisations, other partners in emergency support, and experts in the field, — studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support, — technical assistance necessary for the preparation and implementation of emergency support within the Union,

provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world, — any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Any income from additional financial contributions from Member States, and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.

Legal basis See Chapter 06 07.

594/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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. 0,— 0,— 06 02 02 Technical Support Instrument 2.2 50 327 580 112 423 515 118 790 999 122 687 647 121 364 392,— 97 498 000,— 86,72 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. 0,— 413 300,— 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. 0,— 3 600,37 Article 06 02 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 416 900,37

Chapter 06 02 — Total 50 327 580 112 423 515 118 790 999 122 687 647 121 364 392,— 97 914 900,37 87,09 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 595/2337EN OJ L, 26.2.2026 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.

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

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

(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).

596/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT (cont'd) 06 02 01 Recovery and Resilience Facility — Non-repayable support Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in

order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.

This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.

06 02 02 Technical Support Instrument Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 50 327 580 112 423 515 118 790 999 122 687 647 121 364 392,— 97 498 000,— 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 597/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT (cont'd) 06 02 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

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) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 413 300,— Legal basis Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

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) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 3 600,37 Legal basis Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

598/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 03 — PROTECTION OF THE EURO AGAINST COUNTERFEITING Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 06 03 01 Protection of the euro against counterfeiting 2.2 920 145 916 200 902 450 870 000 884 755,— 895 809,64 97,77 06 03 99 Completion of previous programmes and activities 06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to

2020) 2.2 p.m. p.m. p.m. p.m. 0,— 16 498,16 Article 06 03 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 16 498,16

Chapter 06 03 — Total 920 145 916 200 902 450 870 000 884 755,— 912 307,80 99,58 Remarks Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.

Legal basis Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1, ELI: http://data.

europa.eu/eli/reg/2021/840/oj).

Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1696/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 599/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 03 — PROTECTION OF THE EURO AGAINST COUNTERFEITING (cont'd) 06 03 01 Protection of the euro against counterfeiting Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 920 145 916 200 902 450 870 000 884 755,— 895 809,64 Remarks This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.

06 03 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 16 498,16 Legal basis Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (OJ L 103, 5.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/331/oj), and in particular Article 1 thereof.

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121, 14.5.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/768/oj), and in particular Article 1 thereof.

600/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 04 — EUROPEAN UNION RECOVERY INSTRUMENT (EURI) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 06 04 EUROPEAN UNION RECOVERY INSTRUMENT

(EURI) 06 04 01 European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity 2.2 7 970 000 000 4 961 000 000 3 334 000 000,— 41,83

Chapter 06 04 — Total 7 970 000 000 4 961 000 000 3 334 000 000,— 41,83 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).

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

06 04 01 European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 970 000 000 4 961 000 000 3 334 000 000,— Remarks This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 601/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 05 UNION CIVIL PROTECTION MECHANISM 06 05 01 Union Civil Protection Mechanism 2.2 177 657 430 191 500 000 211 321 354 97 500 000 240 104 485,65 178 805 109,78 93,37 06 05 99 Completion of previous programmes and activities 06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) 2.2 p.m. 19 500 000 p.m. 10 000 000 0,— 80 708 000,— 413,89 06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) 2.2 p.m. p.m. p.m. p.m. 0,— 394 890,22 Article 06 05 99 — Subtotal p.m. 19 500 000 p.m. 10 000 000 0,— 81 102 890,22 415,91

Chapter 06 05 — Total 177 657 430 211 000 000 211 321 354 107 500 000 240 104 485,65 259 908 000,— 123,18 Remarks Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.

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 the Union Civil Protection Mechanism under Title 06 for a total amount of EUR 2 056 480 000 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.

602/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd) Legal basis Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).

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

06 05 01 Union Civil Protection Mechanism Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 177 657 430 191 500 000 211 321 354 97 500 000 240 104 485,65 178 805 109,78 Remarks The Union Civil Protection Mechanism (UCPM) intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ and UCPM Participating States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.

In relation to response, the mechanism coordinates and finances or co-finances through the Emergency Response Coordination Centre (ERCC) the rapid and efficient deployment of national capacities, of ECPP modules and/or of rescEU, as well as of trained experts and Union civil protection teams for operations in Member States, UCPM Participating States, and in any third country. The mechanism support is financial, operational and facilitates coordination.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 603/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd) 06 05 01 (cont'd) This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism.

These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.

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

EFTA-EEA 4 619 093 6 6 0 0 Candidate countries and Western Balkan 3 930 855 6 1 1 2 potential candidates 06 05 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 19 500 000 p.m. 10 000 000 0,— 80 708 000,— Legal basis Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53, ELI: http://data.europa.eu/eli/dec/1999/847/oj).

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332,

28.12.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/2850/oj).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7, ELI: http://data.europa.

eu/eli/dec/2001/792/oj).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9, ELI: http://data.europa.eu/eli/dec/2007/162(1)/oj).

604/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd) 06 05 99 (cont'd) 06 05 99 01 (cont'd) Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1750/oj).

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/ 1475/oj).

06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 394 890,22 Legal basis Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 605/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 06 — EU4HEALTH PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 06 EU4HEALTH PROGRAMME 06 06 01 EU4Health Programme 2.2 661 265 985 545 750 000 555 939 966 553 000 000 731 374 039,27 514 825 330,46 94,33 06 06 99 Completion of previous programmes and activities 06 06 99 01 Completion of previous public health programmes (prior to 2021) 2.2 p.m. 1 600 000 p.m. 5 000 000 0,— 6 672 677,77 417,04 Article 06 06 99 — Subtotal p.m. 1 600 000 p.m. 5 000 000 0,— 6 672 677,77 417,04

Chapter 06 06 — Total 661 265 985 547 350 000 555 939 966 558 000 000 731 374 039,27 521 498 008,23 95,28 Remarks 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.

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

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).

06 06 01 EU4Health Programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 661 265 985 545 750 000 555 939 966 553 000 000 731 374 039,27 514 825 330,46 606/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 06 — EU4HEALTH PROGRAMME (cont'd) 06 06 01 (cont'd) Remarks This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource- efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.

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

EFTA-EEA 17 192 916 6 6 0 0 Legal basis Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).

06 06 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 607/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 06 — EU4HEALTH PROGRAMME (cont'd) 06 06 99 (cont'd) 06 06 99 01 Completion of previous public health programmes (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 600 000 p.m. 5 000 000 0,— 6 672 677,77 Legal basis Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1, ELI: http:// data.europa.eu/eli/dec/2002/1786/oj).

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3, ELI: http://data.

europa.eu/eli/dec/2007/1350/oj).

608/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 07 EMERGENCY SUPPORT WITHIN THE UNION 06 07 01 Emergency support within the Union 2.2 p.m. p.m. p.m. 1 000 000 0,— 0,—

Chapter 06 07 — Total p.m. p.m. p.m. 1 000 000 0,— 0,— Remarks Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within 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 Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/369/oj).

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation

(EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3,

ELI: http://data.europa.eu/eli/reg/2020/521/oj).

06 07 01 Emergency support within the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 1 000 000 0,— 0,— Remarks This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the Council under Regulation (EU) 2016/369.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 609/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION (cont'd) 06 07 01 (cont'd) Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.

Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.

Following the activation through Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.

The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.

Coordinated action at Union level enables the current crisis to be addressed through, inter alia: — funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers, — procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training, — transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.), — cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as providing support for the transport of medical teams and personnel including operating costs, — funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients, — increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis, — reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity, — procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union, — contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems, — support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement, 610/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION (cont'd) 06 07 01 (cont'd) — contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.

This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 611/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 10 DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 90 939 554 90 939 554 80 335 384 80 335 384 73 133 818,68 73 133 818,68 80,42 06 10 02 European Food Safety Authority 2.2 161 327 012 156 905 953 157 911 523 146 060 710 154 509 213,— 147 683 487,— 94,12 Reserves (30 02 02) 830 000 287 000 162 157 012 157 192 953 157 911 523 146 060 710 154 509 213,— 147 683 487,— 93,95 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 2.2 29 245 016 29 245 016 33 573 102 33 573 102 25 682 807,— 25 682 807,— 87,82 Reserves (30 02 02) 651 000 651 000 29 896 016 29 896 016 33 573 102 33 573 102 25 682 807,— 25 682 807,— 85,91 06 10 03 02 Special contribution for orphan medicinal products 2.2 14 000 000 14 000 000 14 000 000 14 000 000 9 298 575,— 9 298 575,— 66,42 Reserves (30 02 02) 1 172 000 1 172 000 15 172 000 15 172 000 14 000 000 14 000 000 9 298 575,— 9 298 575,— 61,29 Article 06 10 03 — Subtotal 43 245 016 43 245 016 47 573 102 47 573 102 34 981 382,— 34 981 382,— 80,89 Reserves (30 02 02) 1 823 000 1 823 000 45 068 016 45 068 016 47 573 102 47 573 102 34 981 382,— 34 981 382,— 77,62

Chapter 06 10 — Total 295 511 582 291 090 523 285 820 009 273 969 196 262 624 413,68 255 798 687,68 87,88 Reserves (30 02 02) 2 653 000 2 110 000 Total including reserves 298 164 582 293 200 523 285 820 009 273 969 196 262 624 413,68 255 798 687,68 87,24 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.

612/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 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,

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.

06 10 01 European Centre for Disease Prevention and Control Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 90 939 554 90 939 554 80 335 384 80 335 384 73 133 818,68 73 133 818,68 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 613/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 01 (cont'd) — 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 92 034 281 of which amount coming from the recovery of surplus 1 094 727 (revenue Article 6 6 2) Amount entered in the budget 90 939 554 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 400 804 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).

614/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 02 European Food Safety Authority Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 06 10 02 161 327 012 156 905 953 157 911 523 146 060 710 154 509 213,— 147 683 487,— Reserves (30 02 02) 830 000 287 000 Total 162 157 012 157 192 953 157 911 523 146 060 710 154 509 213,— 147 683 487,— 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.

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 162 756 310 of which amount coming from the recovery of surplus 599 298 (revenue Article 6 6 2) Amount entered in the budget 162 157 012 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 4 216 082 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 615/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 02 (cont'd) 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).

06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 06 10 03 01 29 245 016 29 245 016 33 573 102 33 573 102 25 682 807,— 25 682 807,— Reserves (30 02 02) 651 000 651 000 Total 29 896 016 29 896 016 33 573 102 33 573 102 25 682 807,— 25 682 807,— Remarks In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, safety, and efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.

616/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 (cont'd) 06 10 03 01 (cont'd) Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.

Total Union contribution 34 491 000 of which amount coming from the recovery of surplus 4 594 984 (assigned revenue 6 6 2) Amount entered in the budget 29 896 016 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 789 255 6 6 0 0 Legal basis Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/297/oj).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/141/oj).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4, ELI: http://data.europa.eu/eli/reg/2005/2049/oj).

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 617/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 (cont'd) 06 10 03 01 (cont'd) Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,

10.12.2007, p. 121, ELI: http://data.europa.eu/eli/reg/2007/1394/oj).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7, ELI: http://data.europa.eu/eli/reg/2008/1234/oj).

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

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

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

europa.eu/eli/reg/2014/536/oj).

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

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

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

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43, ELI: http://data.europa.eu/eli/reg/2019/6/oj).

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

618/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 (cont'd) 06 10 03 01 (cont'd) Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 26 April 2023, laying down Union procedures for the authorisation and supervision of medicinal products for human use and establishing rules governing the European Medicines Agency, amending Regulation (EC) No 1394/2007 and Regulation (EU) No 536/2014 and repealing Regulation (EC) No 726/2004, Regulation (EC) No 141/2000 and Regulation (EC) No 1901/2006 (COM(2023) 193 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 March 2025, laying a framework for strengthening the availability and security of supply of critical medicinal products as well as the availability of, and accessibility of, medicinal products of common interest, and amending Regulation

(EU) 2024/795 (COM(2025) 102 final).

06 10 03 02 Special contribution for orphan medicinal products Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 06 10 03 02 14 000 000 14 000 000 14 000 000 14 000 000 9 298 575,— 9 298 575,— Reserves (30 02 02) 1 172 000 1 172 000 Total 15 172 000 15 172 000 14 000 000 14 000 000 9 298 575,— 9 298 575,— Remarks Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

Total Union contribution 15 172 000 of which amount coming from the recovery of surplus (assigned revenue 6 6 2) Amount entered in the budget 15 172 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 619/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 03 (cont'd) 06 10 03 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 400 541 6 6 0 0 Legal basis Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/297/oj).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/141/oj).

620/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 06 20 01 Pilot projects 2.2 p.m. p.m. p.m. p.m. 0,— 0,— 06 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro 2.2 13 586 521 15 634 500 15 674 727 13 050 500 12 477 771,— 11 800 280,04 75,48 Article 06 20 04 — Subtotal 13 586 521 15 634 500 15 674 727 13 050 500 12 477 771,— 11 800 280,04 75,48

Chapter 06 20 — Total 13 586 521 15 634 500 15 674 727 13 050 500 12 477 771,— 11 800 280,04 75,48 06 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 06.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 621/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 06 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

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

06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 13 586 521 15 634 500 15 674 727 13 050 500 12 477 771,— 11 800 280,04 Remarks This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C(2016) 6634 of 20 October 2016.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases, software, equipment and the part-

financing and support of measures relating to: — fiscal policy surveillance including the monitoring of fiscal positions, — the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU), — economic monitoring and analysis of economic policies, — the external aspects of the EMU, — economic developments in the euro area, — monitoring structural reforms and improving the operation of markets in the EMU and in the Union, 622/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 06 20 04 (cont'd) 06 20 04 01 (cont'd) — coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States, — the facility providing financial assistance for Member States’ balance of payments, — cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents, — deepening and expanding the EMU, — the purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.

It includes: — the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s Representations, — partnership agreements with Member States that wish to provide information about the euro or the EMU, — cooperation and networking with Member States in the appropriate forums, — communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.

The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 623/2337EN OJ L, 26.2.2026 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE

CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 06 20 04 (cont'd) 06 20 04 01 (cont'd) Reference acts Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000, COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre

(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,

21.1.2005, p. 73, ELI: http://data.europa.eu/eli/dec/2005/37(1)/oj).

624/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

ELI: http://data.europa.eu/eli/budget/2026/72/oj 625/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER 122 723 493 122 723 493 114 709 254 114 709 254 106 554 679,45 106 554 679,45 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 14 604 773 306 15 567 791 343 17 284 436 679 8 317 034 452 16 814 995 234,49 6 148 164 885,06 07 03 ERASMUS+ 4 211 507 824 4 183 570 000 3 907 603 474 3 704 409 449 3 738 992 631,98 3 507 785 903,31 07 04 EUROPEAN SOLIDARITY CORPS 142 523 651 131 000 000 139 697 739 125 970 407 136 985 873,— 124 352 242,63 07 05 CREATIVE EUROPE 369 509 654 330 965 534 326 616 427 321 471 443 312 372 837,— 376 009 386,49 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 280 681 120 205 248 071 225 644 664 177 497 041 209 431 032,91 187 342 844,28 07 07 JUSTICE 40 643 000 30 917 358 40 650 000 36 427 526 40 691 000,— 46 873 949,37 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 339 323 887 337 546 323 324 328 592 322 062 077 303 485 052,09 298 577 121,67 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 208 583 212 210 273 214 215 003 530 210 106 823 216 798 702,30 217 247 534,08 Title 07 — Total 20 320 269 147 21 120 035 336 22 578 690 359 13 329 688 472 21 880 307 043,22 11 012 908 546,34 626/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER 07 01 01 Support expenditure for the European Social Fund Plus (ESF+) 07 01 01 01 Support expenditure for the ESF+ — Shared management 2.1 7 479 500 6 821 400 7 022 482,45 93,89 07 01 01 02 Support expenditure for the Employment and Social Innovation (EaSI) strand 2.2 2 300 000 1 751 383 1 930 881,50 83,95 Article 07 01 01 — Subtotal 9 779 500 8 572 783 8 953 363,95 91,55 07 01 02 Support expenditure for Erasmus+ 07 01 02 01 Support expenditure for Erasmus+ 2.2 29 957 299 27 229 773 25 549 654,— 85,29 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+ 2.2 35 833 037 34 322 952 31 589 239,— 88,16 Article 07 01 02 — Subtotal 65 790 336 61 552 725 57 138 893,— 86,85 07 01 03 Support expenditure for the European Solidarity Corps 07 01 03 01 Support expenditure for the European Solidarity Corps 2.2 5 813 468 5 641 573 5 474 022,— 94,16 07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps 2.2 1 501 546 1 561 340 1 560 352,— 103,92 Article 07 01 03 — Subtotal 7 315 014 7 202 913 7 034 374,— 96,16 07 01 04 Support expenditure for Creative Europe 07 01 04 01 Support expenditure for Creative Europe 2.2 7 445 414 6 287 469 4 570 309,— 61,38

ELI: http://data.europa.eu/eli/budget/2026/72/oj 627/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 07 01 04 (cont'd) 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe 2.2 20 069 949 19 303 407 17 844 986,— 88,91 Article 07 01 04 — Subtotal 27 515 363 25 590 876 22 415 295,— 81,46 07 01 05 Support expenditure for Citizens, Equality, Rights and Values 07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values 2.2 1 875 000 1 875 000 1 939 523,50 103,44 07 01 05 75 European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values 2.2 9 348 280 8 814 957 7 973 230,— 85,29 Article 07 01 05 — Subtotal 11 223 280 10 689 957 9 912 753,50 88,32 07 01 06 Support expenditure for Justice 2.2 1 100 000 1 100 000 1 100 000,— 100

Chapter 07 01 — Total 122 723 493 114 709 254 106 554 679,45 86,83 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

628/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 01 Support expenditure for the European Social Fund Plus (ESF+) Remarks Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).

Legal basis See Chapter 07 02.

07 01 01 01 Support expenditure for the ESF+ — Shared management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 479 500 6 821 400 7 022 482,45 Remarks This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (ESF+) under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover: — support expenditure (representation expenses, training, meetings, missions and translations), — expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this item.

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

Proceeds from EURI 1 145 000 5 0 4 0 07 01 01 02 Support expenditure for the Employment and Social Innovation (EaSI) strand Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 300 000 1 751 383 1 930 881,50

ELI: http://data.europa.eu/eli/budget/2026/72/oj 629/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 01 (cont'd) 07 01 01 02 (cont'd) Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

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

EFTA-EEA 59 800 6 6 0 0 07 01 02 Support expenditure for Erasmus+ Legal basis See Chapter 07 03.

07 01 02 01 Support expenditure for Erasmus+ Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 29 957 299 27 229 773 25 549 654,— Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus + programme, such as:

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 02 (cont'd) 07 01 02 01 (cont'd) — expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries, — expenditure on IT covering both equipment and services, including corporate IT, — expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.

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

EFTA-EEA 790 873 6 6 0 0 Other assigned revenue 1 104 074 6 0 1 0 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+ Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 35 833 037 34 322 952 31 589 239,— Remarks The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this

section.

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

EFTA-EEA 945 992 6 6 0 0 Other assigned revenue 1 320 623 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 631/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 02 (cont'd) 07 01 02 75 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 07 03.

Reference acts Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

07 01 03 Support expenditure for the European Solidarity Corps Legal basis See Chapter 07 04.

07 01 03 01 Support expenditure for the European Solidarity Corps Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 813 468 5 641 573 5 474 022,— 632/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 03 (cont'd) 07 01 03 01 (cont'd) Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme, such as:

— preparatory, monitoring, control, audit and evaluation activities, including information technology systems, — expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries, — expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries, — expenditure on IT covering both equipment and services, including corporate IT, — expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.

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

EFTA-EEA 12 208 6 6 0 0 Other assigned revenue 284 470 6 0 1 0 07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 501 546 1 561 340 1 560 352,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 633/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 03 (cont'd) 07 01 03 75 (cont'd) Remarks The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this

section.

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

EFTA-EEA 3 153 6 6 0 0 Other assigned revenue 73 475 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 07 04.

634/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 04 Support expenditure for Creative Europe Legal basis See Chapter 07 05.

07 01 04 01 Support expenditure for Creative Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 445 414 6 287 469 4 570 309,— Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme, such as:

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

EFTA-EEA 196 559 6 6 0 0 Other assigned revenue 17 414 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 635/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 04 (cont'd) 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 069 949 19 303 407 17 844 986,— Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this

section.

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

EFTA-EEA 529 847 6 6 0 0 Other assigned revenue 105 317 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 07 05.

636/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 05 Support expenditure for Citizens, Equality, Rights and Values Legal basis See Chapter 07 06.

07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 875 000 1 875 000 1 939 523,50 Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

07 01 05 75 European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 348 280 8 814 957 7 973 230,— Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this

section.

Legal basis Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 637/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER (cont'd) 07 01 05 (cont'd) 07 01 05 75 (cont'd) See Chapter 07 06.

07 01 06 Support expenditure for Justice Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 100 000 1 100 000 1 100 000,— Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

Legal basis See Chapter 07 07.

638/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 14 424 864 209 15 410 000 000 17 093 586 371 8 100 000 000 16 639 855 945,— 2 488 527 345,93 16,15 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 23 815 375 27 500 000 24 464 594 17 500 000 23 630 866,13 28 377 399,78 103,19 07 02 03 Just Transition Fund

(JTF) — Contribution from the ESF+ 2.1 16 364 001 p.m. 19 557 081 p.m. 19 172 829,— 0,— 07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 2.2 106 410 821 102 250 000 107 373 853 74 000 000 91 498 689,36 75 249 314,92 73,59 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. 0,— 0,— 07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 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. 0,— 0,— 07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 639/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 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. 0,— 0,— Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 07 02 08 InvestEU Fund — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 07 02 09 Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ 2.1 26 318 900 21 041 343 31 454 780 17 534 452 30 836 905,— 20 753 130,— 98,63 07 02 10 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 07 02 11 Horizon Europe — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 07 02 12 Digital Europe Programme — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 07 02 13 Erasmus+ — Contribution from the ESF+ 2.1 7 000 000 7 000 000 8 000 000 8 000 000 10 000 000,— 10 000 000,— 142,86 07 02 14 Recovery and Resilience Facility — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 0,— 0,— 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. p.m. p.m. 100 000 000 0,— 3 313 491 082,96 07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021) 2.1 p.m. p.m. p.m. p.m. 0,— 307 423,52 640/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 02 99 (cont'd) 07 02 99 03 Completion of the YEI (2014-2020) 2.1 p.m. p.m. p.m. p.m. 0,— 170 450 795,09 07 02 99 04 Completion of the FEAD (2014-2020) 2.1 p.m. p.m. p.m. p.m. 0,— 36 016 249,86 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. 0,— 4 992 143,— 07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) 2.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 07 02 99 — Subtotal p.m. p.m. p.m. 100 000 000 0,— 3 525 257 694,43

Chapter 07 02 — Total 14 604 773 306 15 567 791 343 17 284 436 679 8 317 034 452 16 814 995 234,49 6 148 164 885,06 39,49 Remarks Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 641/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

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

20.12.2013, p. 320, 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).

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

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) 2021/1057 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).

642/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Regulation (EU) 2025/1913 of the European Parliament and of the Council of 18 September 2025 amending Regulation (EU) 2021/1057 establishing the European Social Fund Plus (ESF+) as regards specific measures to address strategic challenges (OJ L, 2025/1913, 19.9.2025, ELI: http://data.europa.eu/eli/reg/2025/1913/oj).

07 02 01 ESF+ shared management strand — Operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 14 424 864 209 15 410 000 000 17 093 586 371 8 100 000 000 16 639 855 945,— 2 488 527 345,93 Remarks This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in

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

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

07 02 02 ESF+ shared management strand — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 815 375 27 500 000 24 464 594 17 500 000 23 630 866,13 28 377 399,78

ELI: http://data.europa.eu/eli/budget/2026/72/oj 643/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 02 (cont'd) Remarks This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.

Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.

It may, in particular, be used to cover: — IT-related expenditure, including corporate IT, and related services, — communication, dissemination and awareness-raising expenditure, including corporate communication and events, — expenditure related to studies, audits and evaluations, — capacity-building activities.

07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 16 364 001 p.m. 19 557 081 p.m. 19 172 829,— 0,— Remarks This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the territorial transition plans.

07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 106 410 821 102 250 000 107 373 853 74 000 000 91 498 689,36 75 249 314,92 644/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 04 (cont'd) Remarks This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.

To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the

EaSI strand is in particular to: — develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions, — facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international levels in order to assist the design of appropriate policy measures, — support social experimentation in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals, — facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations, — support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations, — support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy, — support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market, — provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights, — support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas, — support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 645/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 04 (cont'd) Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation

(EU) 2021/1057 sets out the actions that may be financed.

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

EFTA-EEA 2 766 681 6 6 0 0 Candidate countries and Western Balkan 465 000 6 1 2 0 potential candidates 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit the hardest and preparing a green, digital and resilient recovery of their economies.

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as

provided for in Articles 58 and 118 of that Regulation.

646/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 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 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

07 02 07 Youth Employment Initiative (YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 647/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 07 (cont'd) 07 02 07 01 (cont'd) Remarks This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.

07 02 08 InvestEU Fund — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement InvestEU Fund resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

07 02 09 Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 26 318 900 21 041 343 31 454 780 17 534 452 30 836 905,— 20 753 130,— Remarks This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State or Member States concerned.

648/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 10 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State or Member States concerned.

07 02 11 Horizon Europe — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State or Member States concerned.

07 02 12 Digital Europe Programme — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 649/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 12 (cont'd) Remarks This appropriation is intended to complement the Digital Europe Programme resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State or Member States concerned.

07 02 13 Erasmus+ — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 7 000 000 7 000 000 8 000 000 8 000 000 10 000 000,— 10 000 000,— Remarks This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State or Member States concerned.

07 02 14 Recovery and Resilience Facility — Contribution from the ESF+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State requests in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State or Member States concerned.

650/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 100 000 000 0,— 3 313 491 082,96 Legal basis Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9, ELI: http://data.europa.eu/eli/reg/1988/2052/oj).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation

(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,

31.12.1988, p. 1, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation

(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21, ELI: http://data.europa.eu/eli/ reg/1988/4255/oj).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).

27.7.1999, p. 49, ELI: http://data.europa.eu/eli/dec/1999/501/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 651/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 (cont'd) 07 02 99 01 (cont'd) Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/ 2006/1081/oj).

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

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.

europa.eu/eli/reg/2013/1304/oj), and in particular Article 4(3), point (c), thereof.

07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 307 423,52 Legal basis Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1, ELI: http://data.europa.eu/eli/reg/1985/2088/oj).

652/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 (cont'd) 07 02 99 02 (cont'd) Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation

31.12.1988, p. 1, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation

(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21, ELI: http://data.europa.eu/eli/ reg/1988/4255/oj).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/ 2006/1081/oj).

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

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.

europa.eu/eli/reg/2013/1304/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 653/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 (cont'd) 07 02 99 03 Completion of the YEI (2014-2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 170 450 795,09 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).

europa.eu/eli/reg/2013/1304/oj).

07 02 99 04 Completion of the FEAD (2014-2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 36 016 249,86 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).

654/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 (cont'd) 07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 4 992 143,— Legal basis Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (OJ L 257, 19.10.1968, p. 2, ELI: http://data.europa.eu/eli/reg/1968/1612/oj).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http:// data.europa.eu/eli/dec/2006/1672/oj).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/492/oj).

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).

07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 655/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 07 02 99 (cont'd) 07 02 99 06 (cont'd) Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.

europa.eu/eli/reg/2013/1304/oj).

656/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 03 ERASMUS+ 07 03 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management 2.2 3 045 584 266 2 986 470 000 2 914 373 954 2 745 069 449 2 630 302 492,— 2 594 468 834,75 86,87 07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management 2.2 644 133 179 708 100 000 508 654 825 490 340 000 643 533 151,17 395 014 408,50 55,79 Article 07 03 01 — Subtotal 3 689 717 445 3 694 570 000 3 423 028 779 3 235 409 449 3 273 835 643,17 2 989 483 243,25 80,92 07 03 02 Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth 2.2 440 307 038 411 000 000 408 898 370 380 000 000 393 919 201,90 344 914 823,93 83,92 07 03 03 Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies 2.2 81 483 341 78 000 000 75 676 325 74 000 000 71 237 786,91 69 700 000,— 89,36

ELI: http://data.europa.eu/eli/budget/2026/72/oj 657/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 03 99 Completion of previous programmes and activities 07 03 99 01 Completion of previous Erasmus programmes (prior to 2021) 2.2 p.m. p.m. p.m. 15 000 000 0,— 103 687 836,13 Article 07 03 99 — Subtotal p.m. p.m. p.m. 15 000 000 0,— 103 687 836,13

Chapter 07 03 — Total 4 211 507 824 4 183 570 000 3 907 603 474 3 704 409 449 3 738 992 631,98 3 507 785 903,31 83,85 Remarks Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.

The Erasmus+ programme has the following specific objectives: — to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training, — to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth, — to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.

The objectives of the Erasmus+ programme are to be pursued through the following three key actions: — learning mobility (key action 1), — cooperation among organisations and institutions (key action 2), — support to policy development and cooperation (key action 3).

The objectives shall also be pursued through Jean Monnet actions.

658/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (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) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (OJ L 462, 28.12.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/2316/oj).

07 03 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 045 584 266 2 986 470 000 2 914 373 954 2 745 069 449 2 630 302 492,— 2 594 468 834,75 Remarks This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.

Key action 1: Learning mobility In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 659/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 01 (cont'd) 07 03 01 01 (cont'd) Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.

Key action 3: Support to policy development and cooperation In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus + programme.

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

EFTA-EEA 80 403 425 6 6 0 0 Other assigned revenue 112 134 160 6 0 1 0 07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 644 133 179 708 100 000 508 654 825 490 340 000 643 533 151,17 395 014 408,50 660/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 01 (cont'd) 07 03 01 02 (cont'd) Remarks This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.

Key action 1: Learning mobility Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees;

(c) partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.

Key action 3: Support to policy development and cooperation In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.

Jean Monnet actions The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c)

support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 661/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 01 (cont'd) 07 03 01 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 17 005 116 6 6 0 0 Other assigned revenue 23 739 469 6 0 1 0 07 03 02 Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 440 307 038 411 000 000 408 898 370 380 000 000 393 919 201,90 344 914 823,93 Remarks This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following

three key actions:

Key action 1: Learning mobility In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.

Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) user- friendly online platforms and tools for virtual cooperation.

662/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 02 (cont'd) Key action 3: Support to policy development and cooperation In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network;

(b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.

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

EFTA-EEA 11 624 106 6 6 0 0 Other assigned revenue 16 277 475 6 0 1 0 07 03 03 Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 81 483 341 78 000 000 75 676 325 74 000 000 71 237 786,91 69 700 000,— Remarks This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions Key action 1: Learning mobility In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 663/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 03 (cont'd) Key action 2: Cooperation among organisations and institutions In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.

Key action 3: Support to policy development and cooperation In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport;

(d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.

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

EFTA-EEA 2 151 160 6 6 0 0 Other assigned revenue 3 003 060 6 0 1 0 07 03 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

07 03 99 01 Completion of previous Erasmus programmes (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 15 000 000 0,— 103 687 836,13 Legal basis Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33, ELI: http://data.europa.eu/eli/dec/1999/382/oj).

664/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 03 — ERASMUS+ (cont'd) 07 03 99 (cont'd) 07 03 99 01 (cont'd) Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1, ELI: http:// data.europa.eu/eli/dec/2000/253(1)/oj).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/1031/oj).

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1, ELI: http:// data.europa.eu/eli/dec/2003/2317/oj).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6, ELI: http://data.europa.eu/eli/dec/2004/2241/oj).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30, ELI: http://data.europa.eu/ eli/dec/2006/1719/oj).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45, ELI: http://data.europa.eu/eli/dec/ 2006/1720/oj).

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33, ELI: http://data.europa.eu/eli/dec/2006/910/oj).

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14, ELI: http://data.europa.eu/eli/dec/2006/964/oj).

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83,

ELI: http://data.europa.eu/eli/dec/2008/1298/oj).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.

eu/eli/reg/2013/1288/oj).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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/2026/72/oj 665/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 04 EUROPEAN SOLIDARITY CORPS 07 04 01 European Solidarity Corps 2.2 142 523 651 131 000 000 139 697 739 125 970 407 136 985 873,— 124 352 242,63 94,93 07 04 99 Completion of previous programmes and activities 07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020) 2.2 p.m. p.m. p.m. p.m. 0,— 0,— 07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020) 2.2 p.m. p.m. p.m. p.m. 0,— 0,— Article 07 04 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 07 04 — Total 142 523 651 131 000 000 139 697 739 125 970 407 136 985 873,— 124 352 242,63 94,93 Remarks Appropriations under this chapter are intended to cover European Solidarity Corps activities.

The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.

The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.

The objectives of the European Solidarity Corps are to be implemented under the following strands of actions:

(a) participation of young people in solidarity activities addressing societal challenges; and (b) participation of young people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).

666/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021, p. 32, ELI: http://data.europa.eu/eli/reg/2021/888/oj).

07 04 01 European Solidarity Corps Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 142 523 651 131 000 000 139 697 739 125 970 407 136 985 873,— 124 352 242,63 Remarks This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following

actions:

1. Solidarity activities addressing societal challenges.

Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects;

2. Humanitarian aid-related solidarity activities.

Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of participants.

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

EFTA-EEA 299 300 6 6 0 0 Other assigned revenue 6 974 086 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 667/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS (cont'd) 07 04 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/ 1475/oj).

07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1, ELI: http:// data.europa.eu/eli/reg/2014/375/oj).

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52, ELI: http:// data.europa.eu/eli/reg_impl/2014/1244/oj).

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8, ELI: http://data.europa.eu/eli/reg_del/2014/ 1398/oj).

668/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 05 — CREATIVE EUROPE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 05 CREATIVE EUROPE 07 05 01 Culture strand 2.2 121 721 256 111 165 876 107 894 641 109 761 016 103 802 416,65 116 492 944,23 104,79 07 05 02 Media strand 2.2 213 758 213 192 254 518 189 459 771 175 353 553 179 623 463,— 219 855 862,32 114,36 07 05 03 Cross-sectoral strand 2.2 34 030 185 27 545 140 29 262 015 31 649 063 28 946 957,35 29 419 974,09 106,81 07 05 99 Completion of previous programmes and activities 07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to

2021) 2.2 p.m. p.m. p.m. 4 707 811 0,— 10 240 605,85 07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to

2020) 2.2 p.m. p.m. p.m. p.m. 0,— 0,— Article 07 05 99 — Subtotal p.m. p.m. p.m. 4 707 811 0,— 10 240 605,85

Chapter 07 05 — Total 369 509 654 330 965 534 326 616 427 321 471 443 312 372 837,— 376 009 386,49 113,61 Remarks Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.

The Creative Europe programme has the following specific objectives: — enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors, — promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry, — promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.

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CHAPTER 07 05 — CREATIVE EUROPE (cont'd)

The Creative Europe programme is to cover the following strands: — the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector, — the Media strand, which covers the audiovisual sector, — the Cross-sectoral strand, which covers actions across all cultural and creative sectors.

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) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34, ELI:

http://data.europa.eu/eli/reg/2021/818/oj).

07 05 01 Culture strand Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 121 721 256 111 165 876 107 894 641 109 761 016 103 802 416,65 116 492 944,23 Remarks This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international relations through culture.

670/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 05 — CREATIVE EUROPE (cont'd) 07 05 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 213 441 6 6 0 0 Other assigned revenue 813 416 6 0 1 0 07 05 02 Media strand Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 213 758 213 192 254 518 189 459 771 175 353 553 179 623 463,— 219 855 862,32 Remarks This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following

priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.

Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1, ELI: http://data.europa.eu/eli/dir/2010/13/oj).

The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.

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

EFTA-EEA 5 643 217 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 671/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 05 — CREATIVE EUROPE (cont'd) 07 05 03 Cross-sectoral strand Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 34 030 185 27 545 140 29 262 015 31 649 063 28 946 957,35 29 419 974,09 Remarks This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral

strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.

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

EFTA-EEA 898 397 6 6 0 0 Other assigned revenue 59 970 6 0 1 0 07 05 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 4 707 811 0,— 10 240 605,85 672/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 05 — CREATIVE EUROPE (cont'd) 07 05 99 (cont'd) 07 05 99 01 (cont'd) Legal basis Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (OJ L 63, 10.3.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/508(1)/oj).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82, ELI: http://data.europa.eu/eli/dec/2000/821/oj).

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (OJ L 26, 27.1.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/163(2)/oj).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40, ELI:

http://data.europa.eu/eli/dec/2004/792(1)/oj).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327,

24.11.2006, p. 12, ELI: http://data.europa.eu/eli/dec/2006/1718/oj).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1855/oj).

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009, p. 10, ELI: http://data.europa.eu/eli/dec/2009/1041/oj).

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1, ELI: http://data.europa.eu/eli/ dec/2011/1194/oj).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 673/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 05 — CREATIVE EUROPE (cont'd) 07 05 99 (cont'd) 07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to

2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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).

674/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 07 06 01 Equality and rights 2.2 50 013 550 33 643 288 40 181 708 21 075 045 37 436 240,34 44 977 489,16 133,69 07 06 02 Citizens’ engagement and participation in the democratic life of the Union 2.2 73 775 165 61 432 830 89 700 652 59 587 175 58 429 748,42 39 808 658,45 64,80 07 06 03 Daphne 2.2 35 129 939 20 745 778 27 313 815 24 225 012 26 146 868,— 6 952 205,59 33,51 07 06 04 Union values 2.2 121 762 466 89 426 175 68 448 489 72 609 809 87 418 176,15 91 640 988,49 102,48 07 06 99 Completion of previous programmes and activities 07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021) 2.2 p.m. p.m. p.m. p.m. 0,— 307 523,— 07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021) 2.2 p.m. p.m. p.m. p.m. 0,— 3 655 979,59 Article 07 06 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 3 963 502,59

Chapter 07 06 — Total 280 681 120 205 248 071 225 644 664 177 497 041 209 431 032,91 187 342 844,28 91,28 Remarks Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.

Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives,

which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non- discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming (equality, rights and gender equality strand); to promote citizens’ engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens’ engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 675/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (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) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/ 2021/692/oj).

Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).

07 06 01 Equality and rights Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 50 013 550 33 643 288 40 181 708 21 075 045 37 436 240,34 44 977 489,16 Remarks This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

This appropriation will also support the European Network of Equality Bodies (Equinet).

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

Other assigned revenue 243 712 6 0 1 0 676/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (cont'd) 07 06 02 Citizens’ engagement and participation in the democratic life of the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 73 775 165 61 432 830 89 700 652 59 587 175 58 429 748,42 39 808 658,45 Remarks

This appropriation is intended to focus on: — supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance, — promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action, — promoting exchanges between citizens of different countries, in particular through town twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.

The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.

This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.

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

Other assigned revenue 330 188 6 0 1 0 07 06 03 Daphne Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 35 129 939 20 745 778 27 313 815 24 225 012 26 146 868,— 6 952 205,59

ELI: http://data.europa.eu/eli/budget/2026/72/oj 677/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (cont'd) 07 06 03 (cont'd) Remarks

This appropriation is intended to focus on: — preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention), — preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities, — supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.

Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

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

Other assigned revenue 628 6 0 1 0 07 06 04 Union values Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 121 762 466 89 426 175 68 448 489 72 609 809 87 418 176,15 91 640 988,49 Remarks This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.

The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services, counselling and support activities.

678/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (cont'd) 07 06 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 307 523,— Legal basis Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,

27.12.2006, p. 32, ELI: http://data.europa.eu/eli/dec/2006/1904/oj).

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’ initiative (OJ L 65, 11.3.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/211/oj).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (OJ L 115, 17.4.2014, p. 3, ELI: http://data.europa.eu/eli/reg/2014/390/oj), and in particular Article 2 thereof.

07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 3 655 979,59 Legal basis Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (OJ 28, 31.8.1957, p. 487/57, ELI: http://data.europa.eu/eli/dec/1957/831/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 679/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (cont'd) 07 06 99 (cont'd) 07 06 99 02 (cont'd) Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (OJ L 185, 9.7.1974, p. 15, ELI: http://data.europa.eu/eli/dec/1974/325/oj).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18, ELI: http://data.europa.eu/eli/dec/1974/ 326/oj).

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19, ELI: http://data.europa.eu/eli/dir/1992/29/oj).

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26, ELI: http://data.europa.eu/ eli/dec/1998/171/oj).

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (OJ L 34, 9.2.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/293(1)/oj).

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23, ELI: http://data.europa.eu/eli/dec/2000/750/oj).

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L 10, 12.1.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/50(1)/oj).

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (OJ L 170, 29.6.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1145/oj).

Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,

13.9.2003, p. 1).

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1, ELI: http://data.europa.eu/ eli/dec/2004/803(1)/oj).

680/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES (cont'd) 07 06 99 (cont'd) 07 06 99 02 (cont'd) Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9, ELI: http://data.europa.eu/ eli/dec/2005/1554/oj).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community Programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http:// data.europa.eu/eli/dec/2006/1672/oj).

Council Decision 2007/252/JHA of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,

27.4.2007, p. 33, ELI: http://data.europa.eu/eli/dec/2007/252/oj).

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 173, 3.7.2007, p. 19, ELI: http://data.europa.eu/eli/dec/2007/779(1)/oj).

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62, ELI: http:// data.europa.eu/eli/reg/2013/1381/oj), and in particular Article 4(1), points (e) to (i), and Article 5(1) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 681/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 07 — JUSTICE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 07 JUSTICE 07 07 01 Promoting judicial cooperation 2.2 10 973 610 9 205 647 10 885 500 9 564 613 10 986 570,— 10 412 168,06 113,11 07 07 02 Supporting judicial training 2.2 15 850 770 10 432 788 15 853 500 16 405 322 15 869 490,— 16 168 044,84 154,97 07 07 03 Promoting effective access to justice 2.2 13 818 620 11 278 923 13 911 000 10 457 591 13 834 940,— 19 108 899,53 169,42 07 07 99 Completion of previous programmes and activities 07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021) 2.2 p.m. p.m. p.m. p.m. 0,— 1 184 836,94 Article 07 07 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 1 184 836,94

Chapter 07 07 — Total 40 643 000 30 917 358 40 650 000 36 427 526 40 691 000,— 46 873 949,37 151,61 Remarks Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.

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

Legal basis Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21, ELI: http://data.europa.eu/eli/ reg/2021/693/oj).

682/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 07 — JUSTICE (cont'd) 07 07 01 Promoting judicial cooperation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 10 973 610 9 205 647 10 885 500 9 564 613 10 986 570,— 10 412 168,06 Remarks This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decisions.

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

Other assigned revenue 101 848 6 0 1 0 07 07 02 Supporting judicial training Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 15 850 770 10 432 788 15 853 500 16 405 322 15 869 490,— 16 168 044,84 Remarks This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 683/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 07 — JUSTICE (cont'd) 07 07 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 445 034 6 0 1 0 07 07 03 Promoting effective access to justice Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 13 818 620 11 278 923 13 911 000 10 457 591 13 834 940,— 19 108 899,53 Remarks This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.

07 07 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 1 184 836,94 684/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 07 — JUSTICE (cont'd) 07 07 99 (cont'd) 07 07 99 01 (cont'd) Legal basis Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25, ELI: http://data.europa.eu/eli/dec/2001/470/oj).

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1, ELI: http://data.europa.

eu/eli/reg/2002/743/oj).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6, ELI: http://data.europa.eu/eli/dec/2004/100(1)/oj).

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13,

ELI: http://data.europa.eu/eli/dec/2007/126(1)/oj).

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 16, ELI: http://data.europa.eu/eli/dec/2007/1149/oj).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73, ELI: http://data.europa.eu/eli/reg/ 2013/1382/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 685/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 07 10 01 European Foundation for the improvement of living and working conditions

(Eurofound) 2.2 25 387 563 25 387 563 24 902 111 24 902 111 24 315 730,— 24 315 730,— 95,78 07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 2.2 17 417 398 17 417 398 16 825 840 16 825 840 16 638 711,59 16 477 862,85 94,61 07 10 03 European Centre for the Development of Vocational Training

(Cedefop) 2.2 20 604 551 20 604 551 20 082 416 20 082 416 19 370 398,— 20 370 397,65 98,86 07 10 04 European Union Agency for Fundamental Rights

(FRA) 2.2 26 390 346 26 390 346 25 865 963 25 865 963 26 751 240,— 26 751 239,39 101,37 07 10 05 European Institute for Gender Equality (EIGE) 2.2 10 754 875 10 754 875 10 306 931 10 306 931 9 183 941,80 9 183 941,80 85,39 07 10 06 European Training Foundation (ETF) 2.2 23 762 013 23 762 013 23 937 635 23 937 635 23 382 898,80 23 382 898,31 98,40 07 10 07 European Union Agency for Criminal Justice Cooperation (Eurojust) 2.2 72 983 685 72 358 685 68 894 133 68 546 133 60 346 801,— 64 534 800,54 89,19 07 10 08 European Public Prosecutor’s Office

(EPPO) 2.2 91 545 128 91 545 128 83 979 259 83 979 259 74 801 776,— 74 801 775,13 81,71 07 10 09 European Labour Authority (ELA) 2.2 50 478 328 49 325 764 49 534 304 47 615 789 48 693 554,90 38 758 476,— 78,58

Chapter 07 10 — Total 339 323 887 337 546 323 324 328 592 322 062 077 303 485 052,09 298 577 121,67 88,46 Remarks Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

686/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (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,

chapter.

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

07 10 01 European Foundation for the improvement of living and working conditions (Eurofound) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 25 387 563 25 387 563 24 902 111 24 902 111 24 315 730,— 24 315 730,— Remarks The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 687/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 01 (cont'd) Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.

Total Union contribution 25 387 563 of which amount coming from the recovery of surplus (revenue Article 6 6 2) Amount entered in the budget 25 387 563 Legal basis Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74, ELI: http://data.europa.eu/eli/reg/2019/127/oj).

07 10 02 European Agency for Safety and Health at Work (EU-OSHA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 17 417 398 17 417 398 16 825 840 16 825 840 16 638 711,59 16 477 862,85 Remarks The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular: — awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises, 688/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 02 (cont'd) — operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity, — preparation and provision of relevant tools for smaller enterprises to manage health and safety at work, — operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points, — organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations, — integrating candidate countries into these information networks and devising working tools which are geared to their specific situation, — organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.

Total Union contribution 17 663 030 of which amount coming from the recovery of surplus 245 632 (revenue Article 6 6 2) Amount entered in the budget 17 417 398 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 459 819 6 6 0 0 Legal basis Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58, ELI: http://data.europa.eu/eli/reg/2019/126/oj).

07 10 03 European Centre for the Development of Vocational Training (Cedefop) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 604 551 20 604 551 20 082 416 20 082 416 19 370 398,— 20 370 397,65

ELI: http://data.europa.eu/eli/budget/2026/72/oj 689/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 03 (cont'd) Remarks The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.

Total Union contribution 20 850 288 of which amount coming from the recovery of surplus 245 737 (revenue Article 6 6 2) Amount entered in the budget 20 604 551 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 543 960 6 6 0 0 Legal basis Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90, ELI: http://data.europa.eu/eli/reg/2019/128/oj).

07 10 04 European Union Agency for Fundamental Rights (FRA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 26 390 346 26 390 346 25 865 963 25 865 963 26 751 240,— 26 751 239,39 Remarks The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.

690/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 04 (cont'd) Total Union contribution 26 577 890 of which amount coming from the recovery of surplus 187 544 (revenue Article 6 6 2) Amount entered in the budget 26 390 346 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 603 000 6 6 2 Legal basis Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/168/oj).

Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/555/oj).

07 10 05 European Institute for Gender Equality (EIGE) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 10 754 875 10 754 875 10 306 931 10 306 931 9 183 941,80 9 183 941,80 Remarks The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all Union policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.

EIGE carries out, inter alia, the following tasks: — collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices, — develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 691/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 05 (cont'd) — develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies, — organise meetings of experts to support the institute’s research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research, — raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public, — provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and candidate countries.

Total Union contribution 10 871 427 of which amount coming from the recovery of surplus 116 552 (revenue Article 6 6 2) Amount entered in the budget 10 754 875 Legal basis Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1922/oj).

07 10 06 European Training Foundation (ETF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 762 013 23 762 013 23 937 635 23 937 635 23 382 898,80 23 382 898,31 Remarks The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.

692/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 06 (cont'd) Total Union contribution 24 500 000 of which amount coming from the recovery of surplus 737 987 Amount entered in the budget 23 762 013 Legal basis Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82, ELI: http://data.europa.eu/eli/reg/2008/1339/oj).

07 10 07 European Union Agency for Criminal Justice Cooperation (Eurojust) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 72 983 685 72 358 685 68 894 133 68 546 133 60 346 801,— 64 534 800,54 Remarks The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.

Total Union contribution 73 468 403 of which amount coming from the recovery of surplus 484 718 (revenue Article 6 6 2) Amount entered in the budget 72 983 685 Legal basis Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138, ELI: http://data.europa.eu/eli/reg/2018/1727/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 693/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 07 (cont'd) Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation

(EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1, ELI: http://data.europa.eu/eli/ reg/2022/838/oj).

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

17.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/969/oj).

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

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

07 10 08 European Public Prosecutor’s Office (EPPO) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 91 545 128 91 545 128 83 979 259 83 979 259 74 801 776,— 74 801 775,13 Remarks The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are

provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29, ELI: http://data.

europa.eu/eli/dir/2017/1371/oj) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).

694/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 08 (cont'd) Total Union contribution 93 049 484 of which amount coming from the recovery of surplus 1 504 356 (revenue Article 6 6 2) Amount entered in the budget 91 545 128 Legal basis Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1, ELI: http://data.europa.eu/eli/reg/ 2017/1939/oj).

07 10 09 European Labour Authority (ELA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 50 478 328 49 325 764 49 534 304 47 615 789 48 693 554,90 38 758 476,— Remarks The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union.

To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular: — facilitate access to information and coordinate the European network of employment services (EURES), — facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law, — coordinate and support concerted and joint inspections, — carry out analyses and risk assessments on issues of cross-border labour mobility,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 695/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 07 10 09 (cont'd) — support Member States with capacity-building regarding the effective application and enforcement of relevant Union law, — support Member States in tackling undeclared work, — mediate in disputes between Member States on the application of relevant Union law.

Total Union contribution 51 170 221 of which amount coming from the recovery of surplus 691 893 (revenue Article 6 6 2) Amount entered in the budget 50 478 328 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 332 628 6 6 0 0 Legal basis Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21, ELI: http://data.europa.eu/eli/reg/2019/1149/oj).

696/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 07 20 01 Pilot projects 07 20 01 01 Pilot projects under sub- heading 2b 2.2 6 200 000 7 148 843 2 000 000 10 243 047 9 040 000,— 11 752 151,67 164,39 07 20 01 02 Pilot projects under sub- heading 2a 2.1 1 500 000 1 125 000 1 500 000 375 000 Article 07 20 01 — Subtotal 7 700 000 8 273 843 3 500 000 10 618 047 9 040 000,— 11 752 151,67 142,04 07 20 02 Preparatory actions 2.2 3 000 000 13 453 658 16 500 000 16 183 234 16 787 500,— 18 605 264,43 138,29 07 20 03 Other actions 07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 2.2 9 017 035 8 800 000 9 437 422 7 400 000 7 900 000,— 9 165 689,80 104,16 Article 07 20 03 — Subtotal 9 017 035 8 800 000 9 437 422 7 400 000 7 900 000,— 9 165 689,80 104,16 07 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 07 20 04 01 Multimedia actions 2.2 21 107 803 20 311 843 20 921 438 20 330 435 20 738 882,— 21 443 905,73 105,57 07 20 04 02 Executive and corporate communication services 2.2 49 192 000 49 192 000 48 759 000 48 759 000 46 625 000,— 42 678 000,— 86,76 07 20 04 03 Commission Representations 2.2 28 569 000 25 183 000 28 317 000 24 960 000 30 570 000,— 32 168 983,23 127,74 07 20 04 04 Communication services for citizens 2.2 33 657 000 33 138 000 33 360 000 32 845 000 32 277 000,— 33 344 000,— 100,62 07 20 04 05 House of European History 2.2 3 000 000 3 000 000 3 000 000 3 000 000 3 000 000,— 3 000 000,— 100

ELI: http://data.europa.eu/eli/budget/2026/72/oj 697/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 07 20 04 (cont'd) 07 20 04 06 Specific competences in the area of social policy, including social dialogue 2.2 23 838 086 19 300 000 23 627 616 20 300 000 22 017 056,90 18 077 553,20 93,67 07 20 04 07 Other activities in the area of fundamental rights 2.2 1 618 213 845 870 929 929 711 107 921 815,— 501 088,09 59,24 07 20 04 08 Analysis of and studies on the social situation, demography and the family 2.2 3 251 059 3 400 000 3 222 354 2 500 000 1 994 237,— 1 429 713,44 42,05 07 20 04 09 Information and training measures for workers’ organisations 2.2 24 633 016 25 375 000 23 428 771 22 500 000 24 927 211,40 25 081 184,49 98,84 Article 07 20 04 — Subtotal 188 866 177 179 745 713 185 566 108 175 905 542 183 071 202,30 177 724 428,18 98,88

Chapter 07 20 — Total 208 583 212 210 273 214 215 003 530 210 106 823 216 798 702,30 217 247 534,08 103,32 07 20 01 Pilot projects Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

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

07 20 01 01 Pilot projects under sub-heading 2b Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 200 000 7 148 843 2 000 000 10 243 047 9 040 000,— 11 752 151,67 698/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 01 (cont'd) 07 20 01 01 (cont'd) Remarks This appropriation is intended to finance the implementation of pilot projects under sub-heading 2b Resilience and Values.

07 20 01 02 Pilot projects under sub-heading 2a Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 500 000 1 125 000 1 500 000 375 000 Remarks This appropriation is intended to finance the implementation of pilot projects under sub-heading 2a Economic, social and territorial cohesion.

07 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 000 000 13 453 658 16 500 000 16 183 234 16 787 500,— 18 605 264,43 Remarks The appropriations under this article are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 699/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 03 Other actions Remarks This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 9 017 035 8 800 000 9 437 422 7 400 000 7 900 000,— 9 165 689,80 Remarks The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information

(EESSI) system or the European Social Security Pass (ESSPASS), and their implementation.

This appropriation is intended to cover in particular: — studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance, including the production of statistical reports, not involving public authority tasks outsourced by the Commission under ad hoc service contracts, — the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields, — the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions, 700/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 03 (cont'd) 07 20 03 01 (cont'd) — support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers, — support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level, — actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions, — the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes, including support structures set up by social partners providing targeted assistance to mobile workers, — the support to relevant digital tools, such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,

5.7.1971, p. 2, ELI: http://data.europa.eu/eli/reg/1971/1408/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 701/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 03 (cont'd) 07 20 03 01 (cont'd) Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation

(EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (OJ L 74, 27.3.1972, p. 1, ELI: http://data.europa.eu/eli/reg/1972/ 574/oj).

Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1, ELI: http://data.europa.eu/eli/dir/ 1996/71/oj).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self- employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46, ELI: http://data.europa.eu/eli/dir/1998/ 49/oj).

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (OJ L 124, 20.5.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/859/oj).

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (OJ L 166, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/883/oj).

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,

30.10.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/987/oj).

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1, ELI: http://data.

europa.eu/eli/reg/2010/1231/oj).

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (OJ L 128, 30.4.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/50/oj).

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8, ELI: http://data.europa.eu/eli/dir/2014/54/oj).

Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (OJ L 159, 28.5.2014, p. 11, ELI: http://data.europa.eu/eli/dir/2014/67/oj).

702/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

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

07 20 04 01 Multimedia actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 21 107 803 20 311 843 20 921 438 20 330 435 20 738 882,— 21 443 905,73 Remarks This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.

This appropriation also covers support expenditure, such as on studies, meetings, ex postcontrols, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 703/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 02 Executive and corporate communication services Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 49 192 000 49 192 000 48 759 000 48 759 000 46 625 000,— 42 678 000,— Remarks The Commission’s executive communication services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high-quality country- specific information and analysis from a variety of sources into the Commission’s decision-making process. This leads, ultimately, to better informed Union policy making for citizens.

Corporate communication products and services are provided to the external communication service of the Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all Commission communication services to contribute to coherent and effective corporate communication on the political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributing to achieving a better image for the Commission and the Union.

This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.

This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.

The main tools concerned are: — the Europa website (which constitutes the main point of access putting at the disposal of citizens information they might need in their daily lives and which therefore must be clearly structured) made ever more user- friendly and optimised for mobile devices, — online press releases, databases and other online communication information systems.

704/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 02 (cont'd)

This appropriation is also intended to fund: — the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders, — the expenditure relating to hosting and licence costs associated with the Europa website, — the costs of operation and maintenance of the Commission’s social media presence including technical assistance and the purchase of licences for the necessary equipment and material, — the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners, — IT expenditure for development and maintenance of relevant information and management systems, — the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases, — the training and support required for accessing that information, — evaluation and professionalisation expenditure.

This appropriation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.

This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting against disinformation and against the spreading of fake news.

This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual and multimedia information and communication facilities in the Commission premises in all Member

States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library, virtual reality etc.).

This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.

This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 705/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 02 (cont'd) This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in

particular related support to communication for the political priorities of the Commission cover mainly: — multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination, — graphic design, — IT expenditure for development and maintenance of relevant information and management systems, — seminars and support for journalists.

This appropriation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona lisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.

07 20 04 03 Commission Representations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 28 569 000 25 183 000 28 317 000 24 960 000 30 570 000,— 32 168 983,23 Remarks The Commission’s communication products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.

706/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 03 (cont'd) This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.

This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member States, and covers:

— communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1, ELI: http://data.europa.eu/eli/agree_interinstit/2016/512/oj)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities;

those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in order to create synergies between the partners and to coordinate their information and communication activities on the Union, — open door events for citizens, — dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve policy making, — seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies, — organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc., — direct communication actions targeting the general public (e.g., citizens’ advice services), — communication activities to fight disinformation, — direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens, — management and operation of information centres and multimedia spaces and installations for the general public,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 707/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 03 (cont'd) — social media outreach in the Member States, including data analytics, — local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by those outlets as well as for them, — expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission, — IT expenditure for development and maintenance of relevant information and management systems, — the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners, — information, seminars and support for journalists, — evaluation and professionalisation expenditure.

Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all of the Union’s institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.

The main types of tools concerned are: — the websites, multimedia and written products of the Commission Representations in the Member States, — online press releases, databases and other online communication information systems, — complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies, — related data analytics.

This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

— the publications of the Commission Representations, 708/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 03 (cont'd) — the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.

This appropriation covers also local outreach cooperation between Commission Representations and European Parliament Liaison Offices in the Member States. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions.

The appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.

07 20 04 04 Communication services for citizens Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 33 657 000 33 138 000 33 360 000 32 845 000 32 277 000,— 33 344 000,— Remarks The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.

This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.

This appropriation is intended to fund general information to citizens and covers: — the financing of the Europe Direct network throughout the Union (Europe Direct centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 709/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 04 (cont'd) — support, training, coordination and assistance for the Europe Direct network, — the financing of production, storage and distribution of information material and communication products by those outlets as well as for them, — the operation of the Europe Direct Contact Centre (multilingual service centre), — the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a way to improve policy making, — ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities, — open door events for citizens, — seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods, — organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc., — direct communication actions targeting the general public (e.g. citizens’ advice services), — direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens, — expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report on the activities of the European Union published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public, — the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, — the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications, — the IT expenditure for development and maintenance of relevant information and management systems, — evaluation and professionalisation expenditure.

710/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 04 (cont'd) Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.

This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.

This appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.

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

Other assigned revenue 290 000 6 6 2 07 20 04 05 House of European History Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 000 000 3 000 000 3 000 000 3 000 000 3 000 000,— 3 000 000,— Remarks This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions, events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 711/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 06 Specific competences in the area of social policy, including social dialogue Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 838 086 19 300 000 23 627 616 20 300 000 22 017 056,90 18 077 553,20 Remarks This appropriation is intended to cover expenditure to promote European social dialogue in Member States and candidate countries, as well as the cost of preliminary consultation meetings with trade union representatives.

Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and quality jobs in the social market economy. Measures should help employees’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in the Political Guidelines 2024-2029, in particular in the Action Plan to implement the European Pillar of Social Rights, and to enhance social dialogue in line with Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social

dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj), the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit on 31 January 2024, the Pact for European Social Dialogue, signed by the Commission and the European cross-industry social partners on 5 March 2025, and to support the digital and green transitions.

Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.

This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in the Member States and the candidate countries, in particular for the following activities:

— studies, consultations, meetings of European cross-industry and sectoral social dialogue committees, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, 712/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 06 (cont'd) — actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company levels, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations, — actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information, — actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union policy- and law-making, — actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies.

The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in the Member States and the candidate countries, in particular for the

following activities: — measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees’ representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils, — initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries, — measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect of Union law on employee involvement, — projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges driven by industry transitions and their social and economic consequences or changes in the world of work, e.g., restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 713/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 07 Other activities in the area of fundamental rights Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 618 213 845 870 929 929 711 107 921 815,— 501 088,09 Remarks

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness-raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools amongst which a repository of online political advertising to ensure a high standard of transparency; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU;

actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (OJ L 305, 26.11.2019, p. 17, ELI: http://data.europa.eu/eli/dir/2019/1937/oj); and actions in the area of consular protection, including to prepare, support and promote the review of Council Directive

(EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1,

ELI: http://data.europa.eu/eli/dir/2015/637/oj) and to evaluate the website for improving awareness on Union citizenship rights.

07 20 04 08 Analysis of and studies on the social situation, demography and the family Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 251 059 3 400 000 3 222 354 2 500 000 1 994 237,— 1 429 713,44 Remarks This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demographic change including demographic ageing, and family.

714/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

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

following activities: — actions promoting the development of comparative analysis and evidence base and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace, — actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs, — actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families, — studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

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

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 715/2337EN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 09 Information and training measures for workers’ organisations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 24 633 016 25 375 000 23 428 771 22 500 000 24 927 211,40 25 081 184,49 Remarks This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Political Guidelines 2024-2029, in the Action Plan to implement the European Pillar of Social Rights, and to enhance social dialogue in line with the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj), the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit on 31 January 2024, and the Pact for European Social Dialogue, signed by the Commission and the European cross-industry social partners on 5 March 2025, and to support the digital and green transitions.

This appropriation is intended to cover in particular the following activities: — support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building of workers’ organisations through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European policy and lawmaking, — information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension, — measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.

This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.

Strong and competent social partners are needed to improve the process of enhancing the functioning of social dialogue in order to enhance competitiveness and quality jobs in the social market economy.

716/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 04 (cont'd) 07 20 04 09 (cont'd) Legal basis Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 717/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 AGRICULTURE AND MARITIME POLICY 718/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER 12 302 079 12 302 079 12 881 750 12 881 750 14 061 986,91 14 061 986,91 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40 009 300 940 39 956 108 274 39 973 194 597 40 028 020 016 40 460 449 253,86 40 412 308 083,85 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 13 329 580 754 9 335 438 204 13 223 936 938 14 008 954 516 13 153 527 076,51 13 763 103 860,31 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) 794 658 872 926 849 985 937 704 820 652 519 747 1 061 835 545,— 971 226 125,82 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS

(SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 46 270 427 51 145 427 96 761 000 99 826 000 129 924 187,63 114 001 330,63 Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 160 460 427 137 035 427 116 783 857 119 053 857 129 924 187,63 114 001 330,63 08 10 DECENTRALISED AGENCIES 31 335 269 31 335 269 30 250 522 30 250 522 30 062 910,— 30 062 910,— 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 1 500 000 3 265 650 1 000 000 5 462 500 8 475 450,— 2 770 478,69 Title 08 — Total 54 224 948 341 50 316 444 888 54 275 729 627 54 837 915 051 54 858 336 409,91 55 307 534 776,21 Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 Total including reserves 54 339 138 341 50 402 334 888 54 295 752 484 54 857 142 908 54 858 336 409,91 55 307 534 776,21

ELI: http://data.europa.eu/eli/budget/2026/72/oj 719/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER 08 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund 3.1 586 437 563 117 508 565,— 86,72 08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund 3.1 1 372 104 2 134 828 3 788 257,45 276,09 Article 08 01 01 — Subtotal 1 958 541 2 697 945 4 296 822,45 219,39 08 01 02 Support expenditure for the European Agricultural Fund for Rural Development 3.2 2 080 410 2 023 060 1 886 969,03 90,70 08 01 03 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund 08 01 03 01 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund 3.2 3 735 128 3 337 323 3 308 195,43 88,57 08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund 3.2 4 528 000 4 823 422 4 570 000,— 100,93 Article 08 01 03 — Subtotal 8 263 128 8 160 745 7 878 195,43 95,34

Chapter 08 01 — Total 12 302 079 12 881 750 14 061 986,91 114,31 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

720/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER (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.

08 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 586 437 563 117 508 565,— Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.

It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Legal basis See Chapter 08 02.

08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 372 104 2 134 828 3 788 257,45 Remarks This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 721/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER (cont'd) 08 01 01 (cont'd) 08 01 01 72 (cont'd) The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/ eli/reg/2014/1144/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 08 02.

08 01 02 Support expenditure for the European Agricultural Fund for Rural Development Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 080 410 2 023 060 1 886 969,03 722/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER (cont'd) 08 01 02 (cont'd) Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development

(EAFRD).

Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The appropriations under this article in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.

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

Proceeds from EURI 307 982 5 0 4 0 Legal basis See Chapter 08 03.

08 01 03 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund 08 01 03 01 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 735 128 3 337 323 3 308 195,43 Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 723/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER (cont'd) 08 01 03 (cont'd) 08 01 03 01 (cont'd) — expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, — expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees, — expenditure on IT, covering both equipment and services, including corporate IT, — expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries, — any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027, — participation of scientific experts in meetings of regional fisheries management organisations.

Legal basis See Chapters 08 04 and 08 05.

08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 528 000 4 823 422 4 570 000,— Remarks This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

724/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER (cont'd) 08 01 03 (cont'd) 08 01 03 74 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 08 04.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 725/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND

(EAGF) 08 02 01 Agricultural reserve 3.1 137 486 942 137 486 942 280 219 040 280 219 040 465 525 985,29 465 525 985,29 338,60 08 02 02 Types of interventions in certain sectors under the CAP Strategic Plans 08 02 02 01 Fruit and vegetables sector 3.1 1 025 000 000 1 025 000 000 769 000 000 769 000 000 413 634 780,61 413 634 780,61 40,35 08 02 02 02 Apiculture products sector 3.1 57 000 000 57 000 000 58 000 000 58 000 000 52 699 929,33 52 699 929,33 92,46 08 02 02 03 Wine sector 3.1 946 000 000 946 000 000 884 000 000 884 000 000 538 202 985,29 538 202 985,29 56,89 08 02 02 04 Hops sector 3.1 2 200 000 2 200 000 2 200 000 2 200 000 2 188 000,— 2 188 000,— 99,45 08 02 02 05 Olive oil and table olives sector 3.1 44 000 000 44 000 000 45 000 000 45 000 000 38 791 594,36 38 791 594,36 88,16 08 02 02 06 Other sectors 3.1 48 000 000 48 000 000 37 000 000 37 000 000 7 933 462,95 7 933 462,95 16,53 Article 08 02 02 — Subtotal 2 122 200 000 2 122 200 000 1 795 200 000 1 795 200 000 1 053 450 752,54 1 053 450 752,54 49,64 08 02 03 Market-related expenditure outside the CAP Strategic Plans 08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments) 3.1 229 000 000 229 000 000 226 000 000 226 000 000 228 444 583,71 228 444 583,71 99,76 08 02 03 02 Promotion of agricultural products — Simple programmes under shared management 3.1 81 000 000 81 000 000 81 000 000 81 000 000 82 889 180,48 82 889 180,48 102,33 08 02 03 03 Promotion of agricultural products — Multi- programmes and actions implemented by the Commission under direct management 3.1 105 000 000 69 927 713 40 000 000 75 336 236 77 773 000,— 55 922 342,57 79,97 08 02 03 04 School schemes 3.1 202 000 000 202 000 000 200 000 000 200 000 000 182 272 522,23 182 272 522,23 90,23 08 02 03 05 Olive oil 3.1 p.m. p.m. p.m. p.m. – 96 235,79 – 96 235,79 08 02 03 06 Fruit and vegetables 3.1 175 000 000 175 000 000 393 000 000 393 000 000 734 961 231,52 734 961 231,52 419,98 08 02 03 07 Wine 3.1 49 000 000 49 000 000 125 000 000 125 000 000 379 729 745,41 379 729 745,41 774,96 08 02 03 08 Apiculture 3.1 p.m. p.m. p.m. p.m. 43 936,42 43 936,42 726/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 02 03 (cont'd) 08 02 03 09 Hops 3.1 p.m. p.m. p.m. p.m. 0,— 0,— 08 02 03 10 Public and private storage measures 3.1 p.m. p.m. p.m. p.m. 0,— 0,— 08 02 03 11 Exceptional measures 3.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 08 02 03 — Subtotal 841 000 000 805 927 713 1 065 000 000 1 100 336 236 1 686 017 963,98 1 664 167 306,55 206,49 08 02 04 Direct payment types of interventions under the CAP Strategic Plans 08 02 04 01 Basic income support for sustainability 3.1 17 860 495 783 17 860 495 783 18 009 590 039 18 009 590 039 18 625 785 850,07 18 625 785 850,07 104,28 08 02 04 02 Complementary redistributive income support for sustainability 3.1 3 970 000 000 3 970 000 000 4 019 000 000 4 019 000 000 4 012 378 338,85 4 012 378 338,85 101,07 08 02 04 03 Complementary income support for young farmers 3.1 697 000 000 697 000 000 700 000 000 700 000 000 699 700 000,— 699 700 000,— 100,39 08 02 04 04 Schemes for the climate, the environment and animal welfare 3.1 9 014 000 000 9 014 000 000 8 701 000 000 8 701 000 000 8 586 826 475,39 8 586 826 475,39 95,26 08 02 04 05 Coupled income support 3.1 4 480 000 000 4 480 000 000 4 472 000 000 4 472 000 000 4 412 919 632,80 4 412 919 632,80 98,50 08 02 04 06 Crop-specific payment for cotton 3.1 224 000 000 224 000 000 242 000 000 242 000 000 224 519 435,92 224 519 435,92 100,23 08 02 04 07 Complementary crisis payments 3.1 p.m. p.m.

Article 08 02 04 — Subtotal 36 245 495 783 36 245 495 783 36 143 590 039 36 143 590 039 36 562 129 733,03 36 562 129 733,03 100,87 08 02 05 Direct payments outside the CAP Strategic Plans 08 02 05 01 POSEI and smaller Aegean islands (direct payments) 3.1 444 000 000 444 000 000 444 000 000 444 000 000 441 282 182,11 441 282 182,11 99,39 08 02 05 02 Single area payment scheme (SAPS) 3.1 920 000 920 000 2 800 000 2 800 000 5 118 148,56 5 118 148,56 556,32 08 02 05 03 Redistributive payment 3.1 66 000 66 000 200 000 200 000 720 365,22 720 365,22 1 091,46 08 02 05 04 Basic payment scheme

(BPS) 3.1 4 400 000 4 400 000 13 000 000 13 000 000 37 243 344,47 37 243 344,47 846,44

ELI: http://data.europa.eu/eli/budget/2026/72/oj 727/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 02 05 (cont'd) 08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment 3.1 2 997 000 2 997 000 9 300 000 9 300 000 25 172 386,56 25 172 386,56 839,92 08 02 05 06 Payment for farmers in areas with natural constraints 3.1 p.m. p.m. p.m. p.m. – 11 283,24 – 11 283,24 08 02 05 07 Payment for young farmers 3.1 198 000 198 000 600 000 600 000 1 661 148,27 1 661 148,27 838,96 08 02 05 08 Crop-specific payment for cotton 3.1 66 000 66 000 200 000 200 000 595 435,59 595 435,59 902,18 08 02 05 09 Voluntary coupled support scheme 3.1 1 188 000 1 188 000 3 600 000 3 600 000 10 598 839,95 10 598 839,95 892,16 08 02 05 10 Small farmers scheme 3.1 99 000 99 000 300 000 300 000 650 639,92 650 639,92 657,21 08 02 05 11 Reserve for crises in the agricultural sector 3.1 p.m. p.m. p.m. p.m. 0,— 0,— 08 02 05 12 Reimbursement of direct payments to farmers from appropriations carried- over in relation to financial discipline 3.1 p.m. p.m. p.m. p.m. 0,— 0,— Article 08 02 05 — Subtotal 453 934 000 453 934 000 474 000 000 474 000 000 523 031 207,41 523 031 207,41 115,22 08 02 06 Policy strategy, coordination and audit 08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions 3.1 104 650 000 104 650 000 113 100 000 113 100 000 22 962 546,49 22 962 546,49 21,94 08 02 06 02 Settlement of disputes 3.1 p.m. p.m. p.m. p.m. 0,— 0,— 08 02 06 03 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance 3.1 103 534 215 85 413 836 101 585 518 121 074 701 146 630 268,57 120 339 755,99 140,89 Article 08 02 06 — Subtotal 208 184 215 190 063 836 214 685 518 234 174 701 169 592 815,06 143 302 302,48 75,40 728/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 02 99 Completion of previous programmes and activities 08 02 99 01 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management 3.1 1 000 000 1 000 000 500 000 500 000 700 796,55 700 796,55 70,08 Article 08 02 99 — Subtotal 1 000 000 1 000 000 500 000 500 000 700 796,55 700 796,55 70,08

Chapter 08 02 — Total 40 009 300 940 39 956 108 274 39 973 194 597 40 028 020 016 40 460 449 253,86 40 412 308 083,85 101,14 Remarks Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund

(EAGF).

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

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347,

20.12.2013, p. 608, ELI: http://data.europa.eu/eli/reg/2013/1307/oj).

(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data. europa.eu/eli/reg/2013/1308/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 729/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http:// data.europa.eu/eli/reg/2013/1310/oj).

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12, ELI:

http://data.europa.eu/eli/reg/2013/1370/oj).

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

6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products and

(EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 435,

6.12.2021, p. 262, ELI: http://data.europa.eu/eli/reg/2021/2117/oj).

Regulation (EU) 2025/2649 of the European Parliament and of the Council of 19 December 2025 amending Regulation (EU) 2021/2115 as regards the conditionality system, types of intervention in the form of direct payment, types of intervention in certain sectors and rural development and annual performance reports and Regulation

(EU) 2021/2116 as regards suspensions of payments, annual performance clearance and controls and penalties (OJ L, 2025/2649, 31.12.2025, ELI: http://data.europa.eu/eli/reg/2025/2649/oj).

730/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 01 Agricultural reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 137 486 942 280 219 040 465 525 985,29 Remarks This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation

(EU) 2021/2116.

08 02 02 Types of interventions in certain sectors under the CAP Strategic Plans Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115.

08 02 02 01 Fruit and vegetables sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 025 000 000 769 000 000 413 634 780,61 Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.

08 02 02 02 Apiculture products sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 57 000 000 58 000 000 52 699 929,33

ELI: http://data.europa.eu/eli/budget/2026/72/oj 731/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 02 (cont'd) 08 02 02 02 (cont'd) Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.

08 02 02 03 Wine sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 946 000 000 884 000 000 538 202 985,29 Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.

08 02 02 04 Hops sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 200 000 2 200 000 2 188 000,— Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.

08 02 02 05 Olive oil and table olives sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 44 000 000 45 000 000 38 791 594,36 732/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 02 (cont'd) 08 02 02 05 (cont'd) Remarks This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.

08 02 02 06 Other sectors Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 48 000 000 37 000 000 7 933 462,95 Remarks This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.

08 02 03 Market-related expenditure outside the CAP Strategic Plans 08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 229 000 000 226 000 000 228 444 583,71 Remarks This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands.

Legal basis Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 733/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 03 (cont'd) 08 02 03 01 (cont'd) Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).

08 02 03 02 Promotion of agricultural products — Simple programmes under shared management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 81 000 000 81 000 000 82 889 180,48 Remarks This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products.

Legal basis Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/ eli/reg/2014/1144/oj).

08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 105 000 000 69 927 713 40 000 000 75 336 236 77 773 000,— 55 922 342,57 Remarks This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes.

734/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 03 (cont'd) 08 02 03 03 (cont'd) Legal basis Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/ eli/reg/2014/1144/oj).

08 02 03 04 School schemes Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 202 000 000 200 000 000 182 272 522,23 Remarks This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.

08 02 03 05 Olive oil Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. – 96 235,79 Remarks This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 735/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 03 (cont'd) 08 02 03 06 Fruit and vegetables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 175 000 000 393 000 000 734 961 231,52 Remarks This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) and 5(6) of Regulation (EU) 2021/2117.

08 02 03 07 Wine Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 49 000 000 125 000 000 379 729 745,41 Remarks This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) 2021/2117.

08 02 03 08 Apiculture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 43 936,42 Remarks This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation

(EU) 2021/2117.

736/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 03 (cont'd) 08 02 03 09 Hops Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) 2021/2117.

08 02 03 10 Public and private storage measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

08 02 03 11 Exceptional measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 737/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 04 Direct payment types of interventions under the CAP Strategic Plans Remarks This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation

(EU) 2021/2115.

08 02 04 01 Basic income support for sustainability Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 17 860 495 783 18 009 590 039 18 625 785 850,07 Remarks This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

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

Other assigned revenue 735 000 000 6 2 0 0 08 02 04 02 Complementary redistributive income support for sustainability Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 970 000 000 4 019 000 000 4 012 378 338,85 Remarks This appropriation is intended to cover expenditure under the complementary redistributive income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 03 Complementary income support for young farmers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 697 000 000 700 000 000 699 700 000,— 738/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 04 (cont'd) 08 02 04 03 (cont'd) Remarks This appropriation is intended to cover expenditure under the complementary income support for young farmers

provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 04 Schemes for the climate, the environment and animal welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 014 000 000 8 701 000 000 8 586 826 475,39 Remarks This appropriation is intended to cover expenditure under the schemes for the climate, the environment and animal welfare provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 05 Coupled income support Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 480 000 000 4 472 000 000 4 412 919 632,80 Remarks This appropriation is intended to cover expenditure under the coupled income support provided for in Title III,

Chapter II of Regulation (EU) 2021/2115.

08 02 04 06 Crop-specific payment for cotton Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 224 000 000 242 000 000 224 519 435,92

ELI: http://data.europa.eu/eli/budget/2026/72/oj 739/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 04 (cont'd) 08 02 04 06 (cont'd) Remarks This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 07 Complementary crisis payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m.

Remarks New item This appropriation is intended to cover expenditure under the complementary crisis payments to farmers following natural disasters, adverse climatic events, or catastrophic events provided for in the proposal for a regulation of the European Parliament and of the Council amending Regulation (EU) 2021/2115 (COM(2025) 236 final).

08 02 05 Direct payments outside the CAP Strategic Plans Remarks This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.

08 02 05 01 POSEI and smaller Aegean islands (direct payments) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 444 000 000 444 000 000 441 282 182,11 Remarks This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.

740/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 05 (cont'd) 08 02 05 01 (cont'd) Legal basis Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).

08 02 05 02 Single area payment scheme (SAPS) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 920 000 2 800 000 5 118 148,56 Remarks This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Title III,

Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

08 02 05 03 Redistributive payment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 66 000 200 000 720 365,22 Remarks This appropriation is intended to cover expenditure under the redistributive payment provided for in Title III, Chapter 2 of Regulation (EU) No 1307/2013.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 741/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 05 (cont'd) 08 02 05 04 Basic payment scheme (BPS) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 400 000 13 000 000 37 243 344,47 Remarks This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Title III,

Chapter 1, Sections 1 to 3 of Regulation (EU) No 1307/2013.

08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 997 000 9 300 000 25 172 386,56 Remarks This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Title III, Chapter 3 of Regulation (EU) No 1307/2013.

08 02 05 06 Payment for farmers in areas with natural constraints Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. – 11 283,24 Remarks This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Title III, Chapter 4 of Regulation (EU) No 1307/2013.

742/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 05 (cont'd) 08 02 05 07 Payment for young farmers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 198 000 600 000 1 661 148,27 Remarks This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Title III,

Chapter 5 of Regulation (EU) No 1307/2013.

08 02 05 08 Crop-specific payment for cotton Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 66 000 200 000 595 435,59 Remarks This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Title IV,

Chapter 2 of Regulation (EU) No 1307/2013.

08 02 05 09 Voluntary coupled support scheme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 188 000 3 600 000 10 598 839,95 Remarks This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Title IV, Chapter 1 of Regulation (EU) No 1307/2013.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 743/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 05 (cont'd) 08 02 05 10 Small farmers scheme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 99 000 300 000 650 639,92 Remarks This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.

08 02 05 11 Reserve for crises in the agricultural sector Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December

2013.

Reference acts Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,

20.12.2013, p. 1).

08 02 05 12 Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 744/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 05 (cont'd) 08 02 05 12 (cont'd) Remarks This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year.

08 02 06 Policy strategy, coordination and audit Remarks This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.

08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 104 650 000 113 100 000 22 962 546,49 Remarks This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.

This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance decisions in accordance with Articles 53 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in favour of the Member States.

08 02 06 02 Settlement of disputes Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 745/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 06 (cont'd) 08 02 06 02 (cont'd) Remarks This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.

08 02 06 03 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 103 534 215 85 413 836 101 585 518 121 074 701 146 630 268,57 120 339 755,99 Remarks This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of Regulation (EU) 2021/2116. This concerns notably:

— the implementation of the common monitoring and evaluation framework, — carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support, — agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results, — the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives, — corporate information technology systems, — studies on the common agricultural policy and evaluation measures, — expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013, 746/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 06 (cont'd) 08 02 06 03 (cont'd) — the financing of the standard fees and the development of facilities, including a one-off financial support to Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis, publication and dissemination of farm accountancy and sustainability data and analysis of results, — contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database, — expenditure on the improvement of systems of agricultural statistics in the Union, — subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.

Legal basis Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network (OJ L 328, 15.12.2009, p. 27, ELI: http://data.europa.eu/eli/reg/2009/1217/oj).

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1, ELI:

http://data.europa.eu/eli/reg/2018/1091/oj).

Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network (OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj).

08 02 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

08 02 99 01 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 000 500 000 700 796,55

ELI: http://data.europa.eu/eli/budget/2026/72/oj 747/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 99 (cont'd) 08 02 99 01 (cont'd) Legal basis Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4, ELI: http:// data.europa.eu/eli/reg/1998/2330/oj).

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349, 24.12.1998, p. 1, ELI: http://data.europa.eu/eli/reg/1998/2799/oj).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,

26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87, ELI: http://data.europa.eu/eli/reg/1999/1268/oj).

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1, ELI: http://data.europa.

eu/eli/reg/2001/1050/oj).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3, ELI:

http://data.europa.eu/eli/reg/2001/1051/oj).

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18, ELI: http://data.europa.eu/eli/reg/2004/870/oj).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1290/oj), and in particular Article 39 thereof.

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42, ELI: http://data.europa.eu/eli/reg/2006/320/oj).

748/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) (cont'd) 08 02 99 (cont'd) 08 02 99 01 (cont'd) Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine, amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (OJ L 148, 6.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/ 2008/479/oj).

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.

Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003, (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013, covering any residual expenditure for fruit and vegetables not covered by the appropriations under Item 08 02 03 06.

Regulation No 136/66/EEC and Regulations (EC) No 865/2004, (EC) No 1234/2007 and (EU) No 1308/2013, covering any other expenditure for olive oil.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 749/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans 3.2 13 301 388 944 8 500 000 000 13 195 687 778 7 984 000 000 13 125 537 973,93 5 593 624 430,63 65,81 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 3.2 p.m. 800 000 000 p.m. 6 005 000 000 0,— 8 147 996 326,45 1 018,50 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument

(EURI) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— Article 08 03 01 — Subtotal 13 301 388 944 9 300 000 000 13 195 687 778 13 989 000 000 13 125 537 973,93 13 741 620 757,08 147,76 08 03 02 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance 3.2 28 191 810 35 438 204 28 249 160 19 954 516 27 989 102,58 21 483 103,23 60,62 08 03 03 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument

(EURI) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— 08 03 04 InvestEU Fund — Contribution from the EAFRD 3.2 p.m. p.m. p.m. p.m. 0,— 0,— 08 03 99 Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— 750/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 03 99 (cont'd) 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— Article 08 03 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 08 03 — Total 13 329 580 754 9 335 438 204 13 223 936 938 14 008 954 516 13 153 527 076,51 13 763 103 860,31 147,43 Remarks Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

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

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

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

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 751/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

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

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

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

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

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

6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

752/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 13 301 388 944 8 500 000 000 13 195 687 778 7 984 000 000 13 125 537 973,93 5 593 624 430,63 Remarks This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.

08 03 01 02 Rural development types of interventions — 2014-2022 programmes Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 800 000 000 p.m. 6 005 000 000 0,— 8 147 996 326,45 Remarks This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to Regulation (EU) 2020/2220.

08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 753/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 01 (cont'd) 08 03 01 03 (cont'd) Remarks This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development

(EAFRD) to address the unprecedented impact of the COVID-19 crisis.

08 03 02 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 28 191 810 35 438 204 28 249 160 19 954 516 27 989 102,58 21 483 103,23 Remarks This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as

provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the European Network for Rural Development and the European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned, — provision of information including studies and evaluations, — expenditure on information technology and telecommunications, — expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).

754/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 03 European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.

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

Proceeds from EURI 2 000 000 5 0 4 0 08 03 04 InvestEU Fund — Contribution from the EAFRD Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 755/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 04 (cont'd) Remarks This appropriation is intended to complement the InvestEU Fund resources following a Member State request for an amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the European Agricultural Fund for Rural Development (EAFRD) to the InvestEU Fund pursuant to Article 81 of Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

08 03 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,

26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).

756/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 99 (cont'd) 08 03 99 01 (cont'd) Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/ 2005/1698/oj).

Reference acts Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (OJ C 186, 20.7.1995, p. 3) (PEACE I).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).

27.7.1999, p. 49, ELI: http://data.europa.eu/eli/dec/1999/501/oj), and in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15, ELI: http://data.europa.eu/eli/reg/2006/1974/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 757/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 99 (cont'd) 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/ 2005/1698/oj).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/378/oj).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16, ELI: http://data.europa.eu/eli/reg/2009/73/oj).

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

758/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 08 03 99 (cont'd) 08 03 99 02 (cont'd) Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http:// data.europa.eu/eli/reg/2013/1310/oj).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884, ELI: http://data.europa.eu/eli/reg/2013/1311/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 759/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND

(EMFAF) 08 04 01 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational expenditure under shared management 3.2 720 002 722 850 000 000 868 325 866 542 989 563 958 424 616,— 75 042 683,39 8,83 08 04 02 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational expenditure under direct and indirect management 3.2 67 551 773 70 000 000 62 249 012 70 000 000 96 198 888,— 142 789 257,52 203,98 08 04 03 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational technical assistance 3.2 5 576 014 5 500 000 5 286 731 5 241 617 5 177 575,— 4 726 214,13 85,93 08 04 04 InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 3.2 1 528 363 1 349 985 1 843 211 1 124 987 2 034 466,— 1 619 522,— 119,97 08 04 06 Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— 08 04 99 Completion of previous programmes and activities 08 04 99 01 Completion of the European Fisheries Fund

(EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to

2021) 3.2 p.m. p.m. p.m. 31 000 000 0,— 735 934 910,60 760/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 08 04 99 (cont'd) 08 04 99 02 Completion of the European Fisheries Fund

(EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) 3.2 p.m. p.m. p.m. 2 163 580 0,— 11 113 538,18 08 04 99 03 Completion of the European Fisheries Fund

(EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) 3.2 p.m. p.m. p.m. p.m. 0,— 0,— Article 08 04 99 — Subtotal p.m. p.m. p.m. 33 163 580 0,— 747 048 448,78

Chapter 08 04 — Total 794 658 872 926 849 985 937 704 820 652 519 747 1 061 835 545,— 971 226 125,82 104,79 Remarks Appropriations under this chapter are intended to cover expenditure related to the implementation of the common

fisheries and maritime policy with a view to: — fostering sustainable fisheries and the restoration and conservation of aquatic biological resources, — fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union, — enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities, — strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.

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/2026/72/oj 761/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) Legal basis Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).

Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1, ELI:

http://data.europa.eu/eli/reg/2021/1139/oj).

08 04 01 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 720 002 722 850 000 000 868 325 866 542 989 563 958 424 616,— 75 042 683,39 Remarks This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.

08 04 02 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 67 551 773 70 000 000 62 249 012 70 000 000 96 198 888,— 142 789 257,52 762/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) 08 04 02 (cont'd) Remarks This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.

08 04 03 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 5 576 014 5 500 000 5 286 731 5 241 617 5 177 575,— 4 726 214,13 Remarks This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation

(EU) 2021/1139.

08 04 04 InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the InvestEU Fund resources following a Member State request in the partnership agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to InvestEU Fund pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 763/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 528 363 1 349 985 1 843 211 1 124 987 2 034 466,— 1 619 522,— Remarks This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State concerned.

08 04 06 Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.

08 04 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

764/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) 08 04 99 (cont'd) 08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 31 000 000 0,— 735 934 910,60 Legal basis Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1, ELI:

http://data.europa.eu/eli/reg/2006/1198/oj).

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

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj), and in particular Article 5, points

(a), (c) and (d), thereof.

08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 2 163 580 0,— 11 113 538,18 Legal basis Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1,

ELI: http://data.europa.eu/eli/reg/2006/1198/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 765/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) (cont'd) 08 04 99 (cont'd) 08 04 99 02 (cont'd) 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).

08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Legal basis Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1,

ELI: http://data.europa.eu/eli/reg/2006/1198/oj).

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

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).

766/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 39 661 857 44 536 857 90 590 000 93 655 000 123 847 011,— 107 924 154,— 242,33 Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 153 851 857 130 426 857 110 612 857 112 882 857 123 847 011,— 107 924 154,— 82,75 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 6 608 570 6 608 570 6 171 000 6 171 000 6 077 176,63 6 077 176,63 91,96

Chapter 08 05 — Total 46 270 427 51 145 427 96 761 000 99 826 000 129 924 187,63 114 001 330,63 222,90 Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 Total including reserves 160 460 427 137 035 427 116 783 857 119 053 857 129 924 187,63 114 001 330,63 83,19 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.

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/2026/72/oj 767/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 08 05 01 39 661 857 44 536 857 90 590 000 93 655 000 123 847 011,— 107 924 154,— Reserves (30 02 02) 114 190 000 85 890 000 20 022 857 19 227 857 Total 153 851 857 130 426 857 110 612 857 112 882 857 123 847 011,— 107 924 154,— 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 December Country Legal basis Date Official Journal Duration

2024) 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 Cook Islands Decision 12 November 2025 L, 2025/2625, 9.12.2025 to force (and financial

(EU) 2025/2625 23.12.2025 08.12.2032 compensation due in 2024 entered in Côte d’Ivoire Decision 25 April 2025 L, 2025/1194, 6.6.2025 to Article 08 05 01)

(EU) 2025/1194 2.7.2025 5.6.2029 Gabon Decision 28 June 2021 L 242, 8.7.2021 29.6.2021 to

(EU) 2021/1116 28.6.2026 768/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 December Country Legal basis Date Official Journal Duration

2024) Greenland Decision 5 December 2024 L, 2024/3202, Expires on

(EU) 2024/3202 30.12. 2024 11.12.2030 Guinea-Bissau Decision 10 September 2024 L, 2024/2588, 18.9.2024 to

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

(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 11 November 2021 L 439, 8.12.2021 16.11.2021 to

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

(EU) 2022/2585 20.12.2026 São Tomé and Decision EU) 30 September 2025 L, 2025/2139 6.10.2025 to Príncipe 2025/2139 22.10.2025 5.10.2029 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 Gambia Decision 5 March 2020 L 75, 11.3.2020 Expired on negotiation or with (EU) 2020/392 30.7.2025 legislative procedure under way (financial Guinea (Guinée) Decision 22 December 2009 L 348, 29.12.2009 Expired compensation 2009/473/CE entered in Article 30 02 02) 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 Senegal Decision 14 November 2019 L 299, 20.11.2019 Expired

(EU) 2019/1925

ELI: http://data.europa.eu/eli/budget/2026/72/oj 769/2337EN OJ L, 26.2.2026 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 02 Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 6 608 570 6 608 570 6 171 000 6 171 000 6 077 176,63 6 077 176,63 Remarks This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other

international organisations: — Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR), — North Atlantic Salmon Conservation Organisation (NASCO), — International Commission for the Conservation of Atlantic Tunas (ICCAT), — North-East Atlantic Fisheries Commission (NEAFC), — Northwest Atlantic Fisheries Organisation (NAFO), — Indian Ocean Tuna Commission (IOTC), — General Fisheries Commission for the Mediterranean (GFCM), — South East Atlantic Fisheries Organisation (SEAFO), — Southern Indian Ocean Fisheries Agreement (SIOFA), — Western and Central Pacific Fisheries Commission (WCPFC), — Agreement on the International Dolphin Conservation Programme (AIDCP), — Inter-American Tropical Tuna Commission (IATTC), — South Pacific Regional Fisheries Management Organisation (SPRFMO), — Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT), — Convention on the conservation of migratory species of wild animals (CMS), — Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean

(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.

770/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 02 (cont'd) Legal basis Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/3179/oj).

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21, ELI: http://data.europa.eu/eli/dec/1981/ 608/oj).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26, ELI: http://data.europa.eu/eli/dec/1981/691/oj).

Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj).

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24, ELI: http://data.europa.eu/eli/dec/ 1982/886/oj).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33,

ELI: http://data.europa.eu/eli/dec/1986/238/oj).

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24, ELI: http://data.europa.eu/eli/dec/ 1995/399/oj).

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/392/oj).

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34, ELI: http://data.europa.eu/eli/dec/1998/416/oj).

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39,

ELI: http://data.europa.eu/eli/dec/2002/738/oj).

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,

4.2.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/75(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 771/2337EN OJ L, 26.2.2026 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 02 (cont'd) Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26, ELI: http://data.

europa.eu/eli/dec/2005/938/oj).

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22, ELI:

http://data.europa.eu/eli/dec/2006/539/oj).

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27, ELI: http://data.europa.eu/eli/dec/2008/ 780/oj).

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (OJ L 67, 6.3.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/130(1)/oj).

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27, ELI:

http://data.europa.eu/eli/dec/2015/2437/oj).

Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (OJ L 55, 28.2.2022, p. 12, ELI: http://data.europa.eu/eli/dec/2022/314/oj).

772/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 08 10 DECENTRALISED AGENCIES 08 10 01 European Fisheries Control Agency 3.2 31 335 269 31 335 269 30 250 522 30 250 522 30 062 910,— 30 062 910,— 95,94

Chapter 08 10 — Total 31 335 269 31 335 269 30 250 522 30 250 522 30 062 910,— 30 062 910,— 95,94 Remarks Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (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,

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.

08 10 01 European Fisheries Control Agency Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 31 335 269 31 335 269 30 250 522 30 250 522 30 062 910,— 30 062 910,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 773/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 10 — DECENTRALISED AGENCIES (cont'd) 08 10 01 (cont'd) Remarks This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.

Total Union contribution 31 753 526 of which amount coming from the recovery of surplus 418 257 (revenue Article 6 6 2) Amount entered in the budget 31 335 269 Legal basis Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/1005/oj).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006,

(EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1, ELI: http:// data.europa.eu/eli/reg/2009/1224/oj).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18, ELI: http://data.europa.eu/eli/reg/2019/473/oj).

Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).

Reference acts Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104, ELI:

http://data.europa.eu/eli/dec/2009/988/oj).

774/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 10 — DECENTRALISED AGENCIES (cont'd) 08 10 01 (cont'd) 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 775/2337EN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 08 20 01 Pilot projects 3.2 1 500 000 3 265 650 1 000 000 5 462 500 8 475 450,— 2 070 884,29 63,41 08 20 02 Preparatory actions 3.2 p.m. p.m. p.m. p.m. 0,— 699 594,40

Chapter 08 20 — Total 1 500 000 3 265 650 1 000 000 5 462 500 8 475 450,— 2 770 478,69 84,84 08 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 500 000 3 265 650 1 000 000 5 462 500 8 475 450,— 2 070 884,29 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.

08 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 699 594,40 776/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER 08 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 08 20 02 (cont'd) Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 777/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 ENVIRONMENT AND CLIMATE ACTION 778/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER 29 866 726 29 866 726 27 810 647 27 810 647 25 479 728,13 25 479 728,13 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 783 689 697 687 203 865 754 592 097 575 056 188 742 178 240,55 574 567 097,10 09 03 JUST TRANSITION FUND (JTF) 1 255 349 335 1 339 600 000 1 513 991 893 6 459 302 1 479 214 882,— 5 109 577,08 09 04 PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM

(JTM) p.m. p.m. p.m. 25 000 000 50 000 000,— 60 471 776,— 09 05 SOCIAL CLIMATE FUND (SCF) p.m. p.m. p.m. p.m.

09 10 DECENTRALISED AGENCIES 70 875 656 70 875 656 69 321 902 69 321 902 65 520 557,— 65 520 557,— Reserves (30 02 02) 16 795 325 16 795 325 1 501 428 1 501 428 87 670 981 87 670 981 70 823 330 70 823 330 65 520 557,— 65 520 557,— 09 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 33 700 000 30 668 771 36 750 000 20 825 584 22 239 999,03 13 005 370,58 Title 09 — Total 2 173 481 414 2 158 215 018 2 402 466 539 724 473 623 2 384 633 406,71 744 154 105,89 Reserves (30 02 02) 16 795 325 16 795 325 1 501 428 1 501 428 Total including reserves 2 190 276 739 2 175 010 343 2 403 967 967 725 975 051 2 384 633 406,71 744 154 105,89

ELI: http://data.europa.eu/eli/budget/2026/72/oj 779/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER 09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 3.2 10 729 726 10 552 540 9 738 552,13 90,76 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) 3.2 19 137 000 17 258 107 15 741 176,— 82,26 Article 09 01 01 — Subtotal 29 866 726 27 810 647 25 479 728,13 85,31 09 01 02 Support expenditure for the Just Transition Fund 3.2 p.m. p.m. 0,— 09 01 03 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. 0,— 09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. 0,— Article 09 01 03 — Subtotal p.m. p.m. 0,— 09 01 04 Support expenditure for the Social Climate Fund 3.2 p.m. p.m.

Chapter 09 01 — Total 29 866 726 27 810 647 25 479 728,13 85,31 780/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 729 726 10 552 540 9 738 552,13 Remarks Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

— the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives, — the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy-supporting IT systems, — the procurement of IT corporate systems and common administrative solutions and policy-supporting solutions, — the procurement of technical and administrative assistance relating to communication activities, including the engagement of experts intra muros, — the costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel working on the management of the quota allocation, IT services, and licensing systems for the purpose of implementation of Regulation (EU) 2024/573 and for ensuring compliance with the Protocol.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 781/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 01 (cont'd) 09 01 01 01 (cont'd) It is also intended to provide support to the organisation of international events and high-level meetings, to activities to which the Union is party and to preparatory work for future international agreements on matters involving the Union.

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

EFTA-EEA 18 241 6 6 0 0 Other assigned revenue 1 500 000 6 0 1 0 Legal basis See Chapter 09 02.

09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 137 000 17 258 107 15 741 176,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 32 533 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

782/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 01 (cont'd) 09 01 01 74 (cont'd) Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/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).

See Chapter 09 02.

09 01 02 Support expenditure for the Just Transition Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060. It may, in particular, be used to cover:

— support expenditure (representation expenses, training courses, meetings, missions and translations), — expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 783/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 072 000 5 0 4 0 Legal basis See Chapter 09 03.

09 01 03 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.

Legal basis See Chapter 09 04.

09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the Public sector loan facility under the Just Transition Mechanism (JTM).

784/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 03 (cont'd) 09 01 03 74 (cont'd) The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

Other assigned revenue 632 000 6 2 1 2 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 09 04.

09 01 04 Support expenditure for the Social Climate Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 785/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 04 (cont'd) Remarks In accordance with Article 10(3) of Regulation (EU) 2023/955, this appropriation is intended to cover the administrative, management and support costs incurred by the Commission in relation to the implementation of the Social Climate Fund, as well as costs of external personnel at headquarters (contract staff, seconded national experts), and any further costs related to the external personnel financed under this article. It is estimated that in 2026 the amount of EUR 36 725 430 will be made available in this Article and will cover support expenditure for the Social Climate Fund in 2026 and in 2027.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances, in accordance with Article 10a(8b), Article 30d(3) and Article 30d(4) of Directive 2003/87/EC for the implementation of the Fund.

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

Other assigned revenue 36 725 430 6 0 1 0 Legal basis See Chapter 09 05 786/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 09 02 01 Nature and biodiversity 3.2 328 258 983 199 953 865 305 635 218 155 200 341 299 402 126,— 100 945 762,89 50,48 09 02 02 Circular economy and quality of life 3.2 186 280 901 139 000 000 189 171 671 120 746 499 176 365 035,55 99 760 203,54 71,77 09 02 03 Climate change mitigation and adaptation 3.2 126 706 236 100 000 000 123 456 768 90 257 272 131 679 608,— 70 583 108,14 70,58 09 02 04 Clean energy transition 3.2 142 443 577 119 250 000 136 328 440 91 852 076 134 731 471,— 102 397 334,12 85,87 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. 129 000 000 p.m. 117 000 000 0,— 200 880 688,41 155,72 Article 09 02 99 — Subtotal p.m. 129 000 000 p.m. 117 000 000 0,— 200 880 688,41 155,72

Chapter 09 02 — Total 783 689 697 687 203 865 754 592 097 575 056 188 742 178 240,55 574 567 097,10 83,61 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 787/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis Regulation (EU) 2021/523 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).

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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 328 258 983 199 953 865 305 635 218 155 200 341 299 402 126,— 100 945 762,89 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.

788/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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)

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, — 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 558 040 6 6 0 0 Other assigned revenue 101 356 6 0 1 0 09 02 02 Circular economy and quality of life Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 186 280 901 139 000 000 189 171 671 120 746 499 176 365 035,55 99 760 203,54 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 789/2337EN OJ L, 26.2.2026 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) This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate- resilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land, towards achieving the zero-pollution ambition, 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 316 678 6 6 0 0 Other assigned revenue 63 613 6 0 1 0 09 02 03 Climate change mitigation and adaptation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 126 706 236 100 000 000 123 456 768 90 257 272 131 679 608,— 70 583 108,14 790/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) Remarks This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.

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 215 401 6 6 0 0 Other assigned revenue 2 000 000 6 0 1 0 09 02 04 Clean energy transition Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 142 443 577 119 250 000 136 328 440 91 852 076 134 731 471,— 102 397 334,12

ELI: http://data.europa.eu/eli/budget/2026/72/oj 791/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) 09 02 04 (cont'd) Remarks This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.

It supports the financing of activities with the following specific objectives: — to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, and to contribute to the knowledge base and to the application of best practice, — to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society, — to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency 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 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 242 154 6 6 0 0 09 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

792/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) (cont'd) 09 02 99 (cont'd) 09 02 99 01 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 129 000 000 p.m. 117 000 000 0,— 200 880 688,41 Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 750 000 6 2 1 1 Legal basis Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1, ELI:

http://data.europa.eu/eli/dir/1979/409/oj).

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).

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/ 1600/oj).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 793/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 03 — JUST TRANSITION FUND (JTF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 09 03 JUST TRANSITION FUND (JTF) 09 03 01 Just Transition Fund

(JTF) — Operational expenditure 3.2 1 250 955 612 1 333 000 000 1 509 684 322 p.m. 1 474 991 773,— 0,— 09 03 02 Just Transition Fund

(JTF) — Operational technical assistance 3.2 4 393 723 6 600 000 4 307 571 6 459 302 4 223 109,— 5 109 577,08 77,42

Chapter 09 03 — Total 1 255 349 335 1 339 600 000 1 513 991 893 6 459 302 1 479 214 882,— 5 109 577,08 0,38 Remarks Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.

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 the 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 Just Transition Fund under Title 09 for a total amount of EUR 10 868 467 855 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.

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

794/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 03 — JUST TRANSITION FUND (JTF) (cont'd) 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).

(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).

09 03 01 Just Transition Fund (JTF) — Operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 250 955 612 1 333 000 000 1 509 684 322 p.m. 1 474 991 773,— 0,— Remarks This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio- economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.

09 03 02 Just Transition Fund (JTF) — Operational technical assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 4 393 723 6 600 000 4 307 571 6 459 302 4 223 109,— 5 109 577,08 Remarks This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation

(EU) 2021/1060.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 795/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 09 04 PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) 09 04 01 Public sector loan facility under the Just Transition Mechanism

(JTM) 3.2 p.m. p.m. p.m. 25 000 000 50 000 000,— 60 471 776,—

Chapter 09 04 — Total p.m. p.m. p.m. 25 000 000 50 000 000,— 60 471 776,— Remarks Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).

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) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue envisaged would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022.

Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

Legal basis Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/ 1229/oj).

796/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) (cont'd) 09 04 01 Public sector loan facility under the Just Transition Mechanism (JTM) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 25 000 000 50 000 000,— 60 471 776,— Remarks This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism, to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 797/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments 2024/2026 Item 09 05 SOCIAL CLIMATE FUND (SCF) 09 05 01 Social Climate Fund

(SCF) – operational expenditure 3.2 p.m. p.m. p.m. p.m.

09 05 02 European Regional Development Fund

(ERDF) - Contribution from the Social Climate Fund (SCF) 3.2 p.m. p.m. p.m. p.m.

09 05 03 European Social Fund Plus (ESF+) - Contribution from the Social Climate Fund (SCF) 3.2 p.m. p.m. p.m. p.m.

09 05 04 Cohesion Fund (CF) - Contribution from the Social Climate Fund (SCF) 3.2 p.m. p.m. p.m. p.m.

09 05 05 Just Transition Fund

(JTF) - Contribution from the Social Climate Fund (SCF) 3.2 p.m. p.m. p.m. p.m.

09 05 06 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) - Contribution from the Social Climate Fund (SCF) 3.2 p.m. p.m. p.m. p.m.

Chapter 09 05 — Total p.m. p.m. p.m. p.m.

Remarks Appropriations under this chapter are intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.

798/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF) (cont'd) Legal basis Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).

Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134, ELI: http://data.europa.eu/eli/dir/2023/959/oj).

09 05 01 Social Climate Fund (SCF) – operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks This appropriation is intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.

The Fund shall provide financial support to Member States for the measures and investments included in their Social Climate Plans. The measures and investments supported by the Fund shall support vulnerable households, vulnerable micro-enterprises and vulnerable transport users, through temporary direct income support and through measures and investments intended to increase the energy efficiency of buildings, to decarbonise the heating and cooling of buildings, including through the integration in buildings of renewable energy generation and storage, and to grant improved access to zero- and low-emission mobility and transport.

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

Other assigned revenue 3 963 274 570 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 799/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF) (cont'd) 09 05 02 European Regional Development Fund (ERDF) - Contribution from the Social Climate Fund (SCF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks New article This appropriation is intended to complement the resources of ERDF following a request by Member State(s) in their Social Climate Plans to transfer up to 15% of their annual financial allocation to funds under shared management, as

provided for in Regulation (EU) 2023/955 and Regulation (EU) 2021/1060. These transfers require amendments to relevant operational programmes, excluding those under the European territorial cooperation goal (Interreg), pursuant to Article 26a of Regulation (EU) 2021/1060. Such transfers shall finance measures and investments as referred to in Article 8 of Regulation (EU) 2023/955 and are to be implemented in accordance with the specific rules of the recipient funds for the benefit of the Member State(s) concerned, pursuant to Article 11(2) of this Regulation.

09 05 03 European Social Fund Plus (ESF+) - Contribution from the Social Climate Fund (SCF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks New article This appropriation is intended to complement the resources of ESF+ following a request by Member State(s) in their Social Climate Plans to transfer up to 15% of their annual financial allocation to funds under shared management, as

provided for in Regulation (EU) 2023/955 and Regulation (EU) 2021/1060. Such transfers are to be implemented in accordance with the specific rules of the recipient funds for the benefit of the Member State(s) concerned, pursuant to Article 11(2) of Regulation (EU) 2023/955.

800/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF) (cont'd) 09 05 04 Cohesion Fund (CF) - Contribution from the Social Climate Fund (SCF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks New article This appropriation is intended to complement the resources of the CF following a request by Member State(s) in their Social Climate Plans to transfer up to 15% of their annual financial allocation to funds under shared management, as

provided for in Regulation (EU) 2023/955 and Regulation (EU) 2021/1060. These transfers require amendments to relevant operational programmes, excluding those under the European territorial cooperation goal (Interreg), pursuant to Article 26a of Regulation (EU) 2021/1060. Such transfers are to be implemented in accordance with the specific rules of the recipient funds for the benefit of the Member State(s) concerned, pursuant to Article 11(2) of Regulation (EU) 2023/955.

09 05 05 Just Transition Fund (JTF) - Contribution from the Social Climate Fund (SCF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks New article This appropriation is intended to complement the resources of the JTF following a request by Member State(s) in their Social Climate Plans to transfer up to 15% of their annual financial allocation to funds under shared management, as

ELI: http://data.europa.eu/eli/budget/2026/72/oj 801/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF) (cont'd) 09 05 06 European Maritime, Fisheries and Aquaculture Fund (EMFAF) - Contribution from the Social Climate Fund (SCF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks New article This appropriation is intended to complement the resources of EMFAF following a request by Member State(s) in their Social Climate Plans to transfer up to 15% of their annual financial allocation to funds under shared management, as

802/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 09 10 DECENTRALISED AGENCIES 09 10 01 European Chemicals Agency – Environmental directives and international conventions 3.2 6 729 846 6 729 846 6 365 199 6 365 199 5 338 920,— 5 338 920,— 79,33 Reserves (30 02 02) 11 407 115 11 407 115 600 000 600 000 18 136 961 18 136 961 6 965 199 6 965 199 5 338 920,— 5 338 920,— 29,44 09 10 02 European Environment Agency 3.2 64 145 810 64 145 810 62 956 703 62 956 703 60 181 637,— 60 181 637,— 93,82 Reserves (30 02 02) 5 388 210 5 388 210 901 428 901 428 69 534 020 69 534 020 63 858 131 63 858 131 60 181 637,— 60 181 637,— 86,55

Chapter 09 10 — Total 70 875 656 70 875 656 69 321 902 69 321 902 65 520 557,— 65 520 557,— 92,44 Reserves (30 02 02) 16 795 325 16 795 325 1 501 428 1 501 428 Total including reserves 87 670 981 87 670 981 70 823 330 70 823 330 65 520 557,— 65 520 557,— 74,73 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,

chapter.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 803/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (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.

09 10 01 European Chemicals Agency – Environmental directives and international conventions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 09 10 01 6 729 846 6 729 846 6 365 199 6 365 199 5 338 920,— 5 338 920,— Reserves (30 02 02) 11 407 115 11 407 115 600 000 600 000 Total 18 136 961 18 136 961 6 965 199 6 965 199 5 338 920,— 5 338 920,— 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 18 179 952 of which amount coming from the recovery of surplus 42 991 (revenue Article 6 6 2) Amount entered in the budget 18 136 961 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 478 816 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).

804/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 01 (cont'd) 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).

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).

Regulation (EU) 2025/40 of the European Parliament and of the Council of 19 December 2024 on packaging and packaging waste, amending Regulation (EU) 2019/1020 and Directive (EU) 2019/904, and repealing Directive 94/62/EC (OJ L, 2025/40, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/40/oj).

Regulation (EU) 2025/2457 of the European Parliament and of the Council of 26 November 2025 amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 as regards the reattribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (OJ L, 2025/2457, 12.12.2025, ELI: http://data.europa.eu/eli/reg/2025/2457/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).

09 10 02 European Environment Agency Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 09 10 02 64 145 810 64 145 810 62 956 703 62 956 703 60 181 637,— 60 181 637,— Reserves (30 02 02) 5 388 210 5 388 210 901 428 901 428 Total 69 534 020 69 534 020 63 858 131 63 858 131 60 181 637,— 60 181 637,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 805/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 09 10 02 (cont'd) Remarks The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.

Total Union contribution 70 140 531 of which amount coming from the recovery of surplus 606 511 (revenue Article 6 6 2) Amount entered in the budget 69 534 020 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 835 698 6 6 2 Other assigned revenue 5 733 335 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).

806/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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).

Directive (EU) 2025/2360 of the European Parliament and of the Council of 12 November 2025 on soil monitoring and resilience (Soil Monitoring Law) (OJ L, 2025/2360, 26.11.2025, ELI: http://data.europa.eu/eli/dir/2025/2360/oj).

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 807/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 09 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 09 20 01 Pilot projects 3.2 p.m. 2 874 307 p.m. 2 625 490 1 000 000,— 2 587 455,05 90,02 09 20 02 Preparatory actions 3.2 p.m. 749 994 2 000 000 2 257 220 5 000 000,— 6 006 688,45 800,90 09 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 09 20 04 01 Carbon Border Adjustment Mechanism 3.2 33 700 000 27 044 470 34 750 000 15 942 874 16 239 999,03 4 411 227,08 16,31 Article 09 20 04 — Subtotal 33 700 000 27 044 470 34 750 000 15 942 874 16 239 999,03 4 411 227,08 16,31

Chapter 09 20 — Total 33 700 000 30 668 771 36 750 000 20 825 584 22 239 999,03 13 005 370,58 42,41 09 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 874 307 p.m. 2 625 490 1 000 000,— 2 587 455,05 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.

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

808/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 09 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 749 994 2 000 000 2 257 220 5 000 000,— 6 006 688,45 Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.

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

09 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

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

09 20 04 01 Carbon Border Adjustment Mechanism Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 33 700 000 27 044 470 34 750 000 15 942 874 16 239 999,03 4 411 227,08

ELI: http://data.europa.eu/eli/budget/2026/72/oj 809/2337EN OJ L, 26.2.2026 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION

CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 09 20 04 (cont'd) 09 20 04 01 (cont'd) Remarks This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (‘CBAM’).

The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation

(EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.

Legal basis Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon border adjustment mechanism (OJ L 130, 16.5.2023, p. 52, ELI: http://data.europa.eu/eli/reg/2023/956/oj).

Regulation (EU) 2025/2083 of the European Parliament and of the Council of 8 October 2025 amending Regulation

(EU) 2023/956 as regards simplifying and strengthening the carbon border adjustment mechanism (OJ L, 2025/2083,

17.10.2025, ELI: http://data.europa.eu/eli/reg/2025/2083/oj).

810/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 MIGRATION

ELI: http://data.europa.eu/eli/budget/2026/72/oj 811/2337EN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER 3 300 000 3 300 000 3 150 000 3 150 000 3 743 174,21 3 743 174,21 Reserves (30 01 01) 900 000 900 000 4 200 000 4 200 000 3 150 000 3 150 000 3 743 174,21 3 743 174,21 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) 2 070 309 800 1 371 415 423 1 913 538 241 1 207 142 317 1 498 441 252,62 1 355 233 785,34 10 10 DECENTRALISED AGENCIES 248 512 949 224 512 949 186 150 757 189 150 757 152 101 176,— 152 101 176,— Title 10 — Total 2 322 122 749 1 599 228 372 2 102 838 998 1 399 443 074 1 654 285 602,83 1 511 078 135,55 Reserves (30 01 01) 900 000 900 000 Total including reserves 2 323 022 749 1 600 128 372 2 102 838 998 1 399 443 074 1 654 285 602,83 1 511 078 135,55 812/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION

CHAPTER 10 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund (AMIF) 4 3 300 000 3 150 000 3 743 174,21 113,43 Reserves (30 01 01) 900 000 4 200 000 3 150 000 3 743 174,21 89,12

Chapter 10 01 — Total 3 300 000 3 150 000 3 743 174,21 113,43 Reserves (30 01 01) 900 000 Total including reserves 4 200 000 3 150 000 3 743 174,21 89,12 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 813/2337EN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER (cont'd) 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund (AMIF) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 01 01 3 300 000 3 150 000 3 743 174,21 Reserves (30 01 01) 900 000 Total 4 200 000 3 150 000 3 743 174,21 Remarks This appropriation is intended to cover the technical assistance measures financed by the Asylum, Migration and Integration Fund (AMIF) under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover: — expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and publications) directly linked to the achievement of the objectives of the AMIF or other measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, — expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article, — expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of implementation and monitoring of the returns proposal in third countries, this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this article, including logistical and infrastructure costs, such as the renting of accommodation.

Legal basis See Chapter 10 02.

814/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 2 068 558 639 1 316 121 777 1 911 630 325 1 016 926 563 1 498 081 625,62 1 005 083 785,34 76,37 10 02 02 Border Management and Visa Policy Instrument

(BMVI) — Contribution from AMIF 4 149 978 133 528 306 733 55 636 359 627,— 0,— 10 02 03 Internal Security Fund

(ISF) – Contribution from AMIF 4 1 601 183 160 118 1 601 183 160 118 0,— 0,— 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. 55 000 000 p.m. 190 000 000 0,— 350 150 000,— 636,64 Article 10 02 99 — Subtotal p.m. 55 000 000 p.m. 190 000 000 0,— 350 150 000,— 636,64

Chapter 10 02 — Total 2 070 309 800 1 371 415 423 1 913 538 241 1 207 142 317 1 498 441 252,62 1 355 233 785,34 98,82 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.

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/2026/72/oj 815/2337EN OJ L, 26.2.2026 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) 2024/1350 of the European Parliament and of the Council of 14 May 2024 establishing a Union Resettlement and Humanitarian Admission Framework, and amending Regulation (EU) 2021/1147 (OJ L, 2024/1350, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1350/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).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 March 2025, establishing a common system for the return of third-country nationals staying illegally in the Union, and repealing Directive 2008/115/EC of the European Parliament and the Council, Council Directive 2001/40/EC and Council Decision 2004/191/EC (COM(2025) 101 final).

816/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 2 068 558 639 1 316 121 777 1 911 630 325 1 016 926 563 1 498 081 625,62 1 005 083 785,34 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. In this context, this appropriation can cover mission expenditure for experts of the Commission participating in the monitoring of the asylum and reception systems of the Member States, in accordance with the Article 47(5) of Regulation (EU) 2021/2303.

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 transfers 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.

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

Other assigned revenue 1 407 938 6 0 1 0 10 02 02 Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 149 978 133 528 306 733 55 636 359 627,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 817/2337EN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 02 (cont'd) Remarks This appropriation is intended to complement BMVI resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the BMVI and for the benefit of the Member State concerned.

10 02 03 Internal Security Fund (ISF) – Contribution from AMIF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 601 183 160 118 1 601 183 160 118 0,— 0,— Remarks This appropriation is intended to complement ISF resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State concerned.

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

10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 55 000 000 p.m. 190 000 000 0,— 350 150 000,— 818/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 114 779 6 3 0 0 Legal basis Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1, ELI:

http://data.europa.eu/eli/reg/2000/2725/oj).

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

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

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

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

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

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/2008/381/oj).

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

ELI: http://data.europa.eu/eli/dir/2008/115/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 819/2337EN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1, ELI: http://data.

europa.eu/eli/dec/2010/458(1)/oj).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/603/oj).

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

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

europa.eu/eli/reg/2014/514/oj).

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

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146, ELI: http://data.europa.eu/ eli/dec/2015/1523/oj).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80, ELI: http://data.europa.eu/eli/ dec/2015/1601/oj).

820/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF) (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Reference acts Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29, ELI: http://data.europa.eu/eli/dec/2007/815/oj).

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

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

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

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

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 821/2337EN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 10 10 DECENTRALISED AGENCIES 10 10 01 European Union Agency for Asylum

(EUAA) 4 248 512 949 224 512 949 186 150 757 189 150 757 152 101 176,— 152 101 176,— 67,75

Chapter 10 10 — Total 248 512 949 224 512 949 186 150 757 189 150 757 152 101 176,— 152 101 176,— 67,75 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,

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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 248 512 949 224 512 949 186 150 757 189 150 757 152 101 176,— 152 101 176,— 822/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 10 — MIGRATION

CHAPTER 10 10 — DECENTRALISED AGENCIES (cont'd) 10 10 01 (cont'd) Remarks The European Union Agency for Asylum (EUAA), which replaced and succeeded the European Asylum Support Office

(EASO) as of 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 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 252 017 613 of which amount coming from the recovery of surplus 3 504 664 (revenue Article 6 6 2) Amount entered in the budget 248 512 949 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/2026/72/oj 823/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 BORDER MANAGEMENT 824/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 3 478 135 3 478 135 2 234 000 2 234 000 2 378 335,29 2 378 335,29 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY 1 128 083 240 747 698 664 1 232 560 499 816 393 388 1 001 627 303,— 562 061 247,88 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 140 646 000 114 354 015 181 607 7 931 065 143 691 000,— 116 706 717,66 11 10 DECENTRALISED AGENCIES 1 423 636 391 1 422 236 943 1 230 206 527 1 210 342 382 1 090 436 017,— 1 043 157 345,— Reserves (30 02 02) 76 744 000 76 744 000 1 423 636 391 1 422 236 943 1 306 950 527 1 287 086 382 1 090 436 017,— 1 043 157 345,— Title 11 — Total 2 695 843 766 2 287 767 757 2 465 182 633 2 036 900 835 2 238 132 655,29 1 724 303 645,83 Reserves (30 02 02) 76 744 000 76 744 000 Total including reserves 2 695 843 766 2 287 767 757 2 541 926 633 2 113 644 835 2 238 132 655,29 1 724 303 645,83

ELI: http://data.europa.eu/eli/budget/2026/72/oj 825/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT

CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy 4 3 393 135 2 150 000 2 296 335,29 67,68 11 01 02 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment 4 85 000 84 000 82 000,— 96,47

Chapter 11 01 — Total 3 478 135 2 234 000 2 378 335,29 68,38 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 393 135 2 150 000 2 296 335,29 826/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER (cont'd) 11 01 01 (cont'd) Remarks This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial Support for Border Management and Visa Policy (BMVI) as part of the Integrated Border Management Fund under Article 35 of Regulation (EU) 2021/1060.

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.

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

Other assigned revenue 663 742 6 3 2 0 Legal basis See Chapter 11 02.

11 01 02 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 85 000 84 000 82 000,— Remarks Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, and information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 827/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER (cont'd) 11 01 02 (cont'd) Legal basis See Chapter 11 03.

828/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 1 126 186 059 673 414 087 1 230 663 318 753 496 207 1 001 627 303,— 424 137 514,16 62,98 11 02 02 Internal Security Fund

(ISF) – Contribution from BMVI 4 1 897 181 284 577 1 897 181 1 897 181 11 02 03 Asylum, Migration and Integration Fund (AMIF) – Contribution from BMVI 4 p.m. p.m.

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. 74 000 000 p.m. 61 000 000 0,— 137 923 733,72 186,38 Article 11 02 99 — Subtotal p.m. 74 000 000 p.m. 61 000 000 0,— 137 923 733,72 186,38

Chapter 11 02 — Total 1 128 083 240 747 698 664 1 232 560 499 816 393 388 1 001 627 303,— 562 061 247,88 75,17 Remarks Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 829/2337EN OJ L, 26.2.2026 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) 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).

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).

830/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2019/816 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).

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) 2021/1148 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 831/2337EN OJ L, 26.2.2026 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) 2024/1352 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).

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).

Regulation (EU) 2025/2611 of the European Parliament and of the Council of 16 December 2025 amending Regulation (EU) 2016/794 as regards the strengthening of Europol’s support and enhancing police cooperation for preventing and combating migrant smuggling and trafficking in human beings (OJ L, 2025/2611, 22.12.2025, ELI:

http://data.europa.eu/eli/reg/2025/2611/oj).

832/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 Instrument for Financial Support for Border Management and Visa Policy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 126 186 059 673 414 087 1 230 663 318 753 496 207 1 001 627 303,— 424 137 514,16 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 90 451 790 6 3 2 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 833/2337EN OJ L, 26.2.2026 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 02 Internal Security Fund (ISF) – Contribution from BMVI Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 897 181 284 577 1 897 181 1 897 181 Remarks This appropriation is intended to complement the Internal Security Fund (ISF) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Border Management and Visa Policy Instrument (BMVI) to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State(s) concerned.

11 02 03 Asylum, Migration and Integration Fund (AMIF) – Contribution from BMVI Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments p.m. p.m.

Remarks New article This appropriation is intended to complement the Asylum, Migration and Integration Fund (AMIF) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Border Management and Visa Policy Instrument (BMVI) to the AMIF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the AMIF and for the benefit of the Member State(s) concerned.

11 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

834/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 99 (cont'd) 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 74 000 000 p.m. 61 000 000 0,— 137 923 733,72 Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 292 041 6 3 2 0 Legal basis Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/886/oj).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4, ELI: http://data.europa.eu/eli/reg/2001/2424/oj).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5, ELI: http://data.europa.eu/eli/dec/2004/512/oj).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1986/oj).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,

28.12.2006, p. 4, ELI: http://data.europa.eu/eli/reg/2006/1987/oj).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63, ELI: http://data.europa.eu/eli/dec/2007/533/oj).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22, ELI: http://data.europa.eu/eli/dec/2007/574/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 835/2337EN OJ L, 26.2.2026 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 99 (cont'd) 11 02 99 01 (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 data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System

(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129, ELI: http://data.

europa.eu/eli/dec/2008/633/oj).

Protocol No 19 on the Schengen acquisintegrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21, ELI: http://data.

europa.eu/eli/reg/2012/1272/oj).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32, ELI: http://data.

europa.eu/eli/reg/2012/1273/oj).

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquisand repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27, ELI: http://data.europa.eu/eli/reg/2013/1053/oj).

europa.eu/eli/reg/2014/514/oj).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143, ELI: http://data.europa.eu/eli/reg/2014/515/oj).

836/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 99 (cont'd) 11 02 99 01 (cont'd) 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).

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

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

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

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

(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/2026/72/oj 837/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88, ELI: http://data.europa.eu/eli/reg/ 2019/1240/oj).

Reference acts Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3, ELI: http://data.europa.eu/eli/dec/2007/599/oj).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1, ELI: http://data.europa.eu/eli/dec/2008/ 456/oj).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4, ELI: http://data.europa.eu/eli/agree_internation/ 2017/47/oj).

838/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 99 (cont'd) 11 02 99 01 (cont'd) Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3, ELI: http://data.europa.eu/eli/ agree_internation/2017/479/oj).

Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/2018/398/oj).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/ 2018/929/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 839/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 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 4 140 646 000 114 354 015 181 607 7 931 065 143 691 000,— 116 706 717,66 102,06

Chapter 11 03 — Total 140 646 000 114 354 015 181 607 7 931 065 143 691 000,— 116 706 717,66 102,06 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.

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) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 140 646 000 114 354 015 181 607 7 931 065 143 691 000,— 116 706 717,66 840/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 841/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 11 10 DECENTRALISED AGENCIES 11 10 01 European Border and Coast Guard Agency

(Frontex) 4 1 106 942 519 1 106 942 519 997 076 166 997 076 166 809 329 442,— 809 329 442,— 73,11 11 10 02 European Union Agency for the Operational Management of Large- Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) 4 316 693 872 315 294 424 233 130 361 213 266 216 281 106 575,— 233 827 903,— 74,16 Reserves (30 02 02) 76 744 000 76 744 000 316 693 872 315 294 424 309 874 361 290 010 216 281 106 575,— 233 827 903,— 74,16

Chapter 11 10 — Total 1 423 636 391 1 422 236 943 1 230 206 527 1 210 342 382 1 090 436 017,— 1 043 157 345,— 73,35 Reserves (30 02 02) 76 744 000 76 744 000 Total including reserves 1 423 636 391 1 422 236 943 1 306 950 527 1 287 086 382 1 090 436 017,— 1 043 157 345,— 73,35 Remarks Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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 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.

842/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 01 European Border and Coast Guard Agency (Frontex) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 106 942 519 1 106 942 519 997 076 166 997 076 166 809 329 442,— 809 329 442,— Remarks The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in respect of the Charter of Fundamental Rights of the European Union and in line with the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in management of the external border, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States that require technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.

Total Union contribution 1 125 867 071 of which amount coming from the recovery of surplus 18 924 552 Amount entered in the budget 1 106 942 519 Legal basis 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).

Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15, ELI: http://data.europa.eu/eli/reg/2003/694/oj).

Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1, ELI: http://data.europa.eu/eli/ reg/2004/2252/oj).

Protocol No 19 on the Schengen acquisintegrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93, ELI: http://data.europa.eu/eli/reg/2014/656/oj).

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 843/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 01 (cont'd) Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (OJ L 286, 1.11.2017, p. 9, ELI: http://data.europa.eu/eli/reg/2017/1954/oj).

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

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).

(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).

22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/493/oj).

Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation

(EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59, ELI: http://data.europa. eu/eli/dec_impl/2020/1567/oj).

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

844/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 01 (cont'd) 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).

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

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 March 2025, establishing a common system for the return of third-country nationals staying illegally in the Union, and repealing Directive 2008/115/EC of the European Parliament and the Council, Council Directive 2001/40/EC and Council Decision 2004/191/EC (COM(2025) 101 final) 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 11 10 02 316 693 872 315 294 424 233 130 361 213 266 216 281 106 575,— 233 827 903,— Reserves (30 02 02) 76 744 000 76 744 000 Total 316 693 872 315 294 424 309 874 361 290 010 216 281 106 575,— 233 827 903,— Remarks The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 845/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, the European Travel Information and Authorisation System

(ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and the e-Justice Communication via Online Data Exchange system (e-CODEX system). eu-LISA is furthermore responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.

Total Union contribution 319 133 750 of which amount coming from the recovery of surplus 2 439 878 Amount entered in the budget 316 693 872 Legal basis 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).

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

(OJ L 222, 5.9.2003, p. 3, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).

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

846/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) 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).

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

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 847/2337EN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) 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).

(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).

22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

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

17.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/969/oj).

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

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).

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

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

848/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 11 — BORDER MANAGEMENT

CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) 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).

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

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

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

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 849/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 SECURITY 850/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY TITLE 12 SECURITY General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 12 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER 4 950 000 4 950 000 4 901 000 4 901 000 4 759 930,84 4 759 930,84 12 02 INTERNAL SECURITY FUND

(ISF) 324 473 000 268 318 393 334 133 738 224 860 232 320 291 753,11 207 965 804,81 12 03 NUCLEAR DECOMMISSIONING FOR LITHUANIA 74 570 995 130 113 000 74 700 000 90 175 000 67 140 000,— 141 731 757,01 12 04 NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA 76 083 514 107 717 000 67 999 189 88 116 000 58 120 119,— 74 267 392,— 12 10 DECENTRALISED AGENCIES 286 729 876 285 222 376 272 512 855 272 512 855 252 296 373,33 246 788 173,33 Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 306 407 876 304 900 376 288 270 855 288 270 855 252 296 373,33 246 788 173,33 12 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 23 920 950 22 750 000 23 318 853 22 200 000 32 118 017,66 35 301 360,46 Title 12 — Total 790 728 335 819 070 769 777 565 635 702 765 087 734 726 193,94 710 814 418,45 Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 Total including reserves 810 406 335 838 748 769 793 323 635 718 523 087 734 726 193,94 710 814 418,45

ELI: http://data.europa.eu/eli/budget/2026/72/oj 851/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY TITLE 12 SECURITY

CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 12 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER 12 01 01 Support expenditure for the Internal Security Fund (ISF) 5 2 450 000 2 450 000 2 382 982,69 97,26 12 01 02 Support expenditure for the nuclear decommissioning for Lithuania 5 p.m. p.m. 0,— 12 01 03 Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia 5 2 500 000 2 451 000 2 376 948,15 95,08

Chapter 12 01 — Total 4 950 000 4 901 000 4 759 930,84 96,16 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

12 01 01 Support expenditure for the Internal Security Fund (ISF) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 450 000 2 450 000 2 382 982,69 852/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER (cont'd) 12 01 01 (cont'd) Remarks This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover: — expenditure of administrative nature (such as studies, meetings of experts, missions, information, and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, — expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.

Legal basis See Chapter 12 02.

12 01 02 Support expenditure for the nuclear decommissioning for Lithuania Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis See Chapter 12 03.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 853/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER (cont'd) 12 01 03 Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 500 000 2 451 000 2 376 948,15 Remarks

This appropriation is intended to finance the following recurrent expenses: — expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:

— expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances, — expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc., — the provision of IT services for the decommissioning programme, such as the development of information systems; helpdesk and assistance to users, hardware and software, etc.

Legal basis See Chapter 12 04.

854/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 12 02 INTERNAL SECURITY FUND (ISF) 12 02 01 Internal Security Fund

(ISF) 5 324 473 000 243 318 393 334 133 738 182 860 232 320 291 753,11 182 635 320,89 75,06 12 02 02 Asylum, Migration and Integration Fund (AMIF) – Contribution from ISF 5 p.m. p.m.

12 02 03 Border Management and Visa Instrument (BMVI) – Contribution from ISF 5 p.m. p.m.

12 02 99 Completion of previous programmes and activities 12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021) 5 p.m. 25 000 000 p.m. 42 000 000 0,— 25 330 483,92 101,32 Article 12 02 99 — Subtotal p.m. 25 000 000 p.m. 42 000 000 0,— 25 330 483,92 101,32

Chapter 12 02 — Total 324 473 000 268 318 393 334 133 738 224 860 232 320 291 753,11 207 965 804,81 77,51 Remarks Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

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/2026/72/oj 855/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94, ELI: http://data.europa.eu/eli/reg/2021/1149/oj).

Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164, ELI: http://data.europa.

eu/eli/dir/2022/2557/oj).

Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118, ELI: http://data.europa.eu/eli/reg/ 2023/1543/oj).

Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181, ELI: http://data.europa.eu/eli/dir/ 2023/1544/oj).

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

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

Regulation (EU) 2025/41 of the European Parliament and of the Council of 19 December 2024 on import, export and transit measures for firearms, essential components and ammunition, implementing Article 10 of the United Nations Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (OJ L, 2025/41, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/41/oj).

Regulation (EU) 2025/2611 of the European Parliament and of the Council of 16 December 2025 amending Regulation (EU) 2016/794 as regards the strengthening of Europol’s support and enhancing police cooperation, for preventing and combating migrant smuggling and trafficking in human beings (OJ L, 2025/2611, 22.12.2025, ELI:

http://data.europa.eu/eli/reg/2025/2611/oj).

856/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 01 Internal Security Fund (ISF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 324 473 000 243 318 393 334 133 738 182 860 232 320 291 753,11 182 635 320,89 Remarks This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism, in particular through increased cooperation between public authorities, civil society and private partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

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

Other assigned revenue 578 982 6 0 1 0 12 02 02 Asylum, Migration and Integration Fund (AMIF) – Contribution from ISF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments p.m. p.m.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 857/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 02 (cont'd) Remarks New article This appropriation is intended to complement the Asylum, Migration and Integration Fund (AMIF) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Internal Security Fund (ISF) to AMIF pursuant to Article 26 of Regulation

(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of AMIF and for the benefit of the Member State(s) concerned.

12 02 03 Border Management and Visa Instrument (BMVI) – Contribution from ISF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments p.m. p.m.

Remarks New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Internal Security Fund (ISF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

12 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 25 000 000 p.m. 42 000 000 0,— 25 330 483,92 858/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 99 (cont'd) 12 02 99 01 (cont'd) Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 384 582 6 4 0 0 Legal basis Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1, ELI: http://data.

europa.eu/eli/dec/2007/124(1)/oj).

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7, ELI: http://data.europa.eu/eli/dec/2007/125(1)/oj).

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23, ELI: http://data.europa.eu/eli/dec/2007/1150/oj).

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93, ELI: http:// data.europa.eu/eli/reg/2014/513/oj).

europa.eu/eli/reg/2014/514/oj).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,

30.7.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1046/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 859/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 99 (cont'd) 12 02 99 01 (cont'd) 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).

Reference acts Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

860/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 03 — NUCLEAR DECOMMISSIONING FOR LITHUANIA Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 12 03 NUCLEAR DECOMMISSIONING FOR LITHUANIA 12 03 01 Nuclear decommissioning assistance to Lithuania 5 74 570 995 130 113 000 74 700 000 15 022 000 67 140 000,— 49 895 856,81 38,35 12 03 99 Completion of previous programmes and activities 12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to

2021) 5 p.m. p.m. p.m. 75 153 000 0,— 91 835 900,20 Article 12 03 99 — Subtotal p.m. p.m. p.m. 75 153 000 0,— 91 835 900,20

Chapter 12 03 — Total 74 570 995 130 113 000 74 700 000 90 175 000 67 140 000,— 141 731 757,01 108,93 Remarks Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.

The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.

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 Protocol No 4 to the 2003 Act of Accession.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 861/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 03 — NUCLEAR DECOMMISSIONING FOR LITHUANIA (cont'd) Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34,

1.2.2021, p. 18, ELI: http://data.europa.eu/eli/reg/2021/101/oj).

12 03 01 Nuclear decommissioning assistance to Lithuania Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 74 570 995 130 113 000 74 700 000 15 022 000 67 140 000,— 49 895 856,81 Remarks This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.

The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI: http://data.

europa.eu/eli/reg/2006/1990/oj) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI: http://data.europa.eu/eli/reg/2013/1369/oj).

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.

12 03 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

862/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 03 — NUCLEAR DECOMMISSIONING FOR LITHUANIA (cont'd) 12 03 99 (cont'd) 12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 75 153 000 0,— 91 835 900,20 Legal basis Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI:

http://data.europa.eu/eli/reg/2006/1990/oj).

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI:

http://data.europa.eu/eli/reg/2013/1369/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 863/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 12 04 NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA 12 04 01 Kozloduy programme 5 9 900 000 115 000 9 000 000 80 000 8 100 000,— 7 951,21 6,91 12 04 02 Bohunice programme 5 4 629 005 19 948 000 9 000 000 5 536 000 8 099 995,— 9 940,25 0,05 12 04 03 Decommissioning and Waste Management Programme of the Joint Research Centre

(JRC) 5 61 554 509 47 000 000 49 999 189 38 000 000 41 920 124,— 34 528 372,50 73,46 12 04 99 Completion of previous programmes and activities 12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020) 5 p.m. 400 000 p.m. 4 200 000 0,— 2 951 263,74 737,82 12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021) 5 p.m. 40 254 000 p.m. 40 300 000 0,— 36 769 864,30 91,34 Article 12 04 99 — Subtotal p.m. 40 654 000 p.m. 44 500 000 0,— 39 721 128,04 97,71

Chapter 12 04 — Total 76 083 514 107 717 000 67 999 189 88 116 000 58 120 119,— 74 267 392,— 68,95 Remarks Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the

appropriations should in particular cover: — the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof, 864/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA (cont'd) — and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.

The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.

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 Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.

Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (OJ L 34, 1.2.2021, p 3, ELI: http://data.europa.eu/eli/reg/2021/100/oj).

12 04 01 Kozloduy programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 9 900 000 115 000 9 000 000 80 000 8 100 000,— 7 951,21 Remarks This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.

The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 865/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA (cont'd) 12 04 01 (cont'd) The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9, ELI: http://data.

europa.eu/eli/reg/2010/647/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations

(Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/ 2013/1368/oj).

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.

12 04 02 Bohunice programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 4 629 005 19 948 000 9 000 000 5 536 000 8 099 995,— 9 940,25 Remarks This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.

The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.

europa.eu/eli/reg/2007/549/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations

(Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/ 2013/1368/oj).

866/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA (cont'd) 12 04 02 (cont'd) At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.

12 04 03 Decommissioning and Waste Management Programme of the Joint Research Centre (JRC) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 61 554 509 47 000 000 49 999 189 38 000 000 41 920 124,— 34 528 372,50 Remarks This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the

following specific objectives: — to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites, — safe management of associated radioactive waste, — when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/ 2011/70/oj), — to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.

It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 867/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA (cont'd) 12 04 03 (cont'd) This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I,

22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

12 04 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 400 000 p.m. 4 200 000 0,— 2 951 263,74 Reference acts Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).

Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).

Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).

868/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA (cont'd) 12 04 99 (cont'd) 12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 40 254 000 p.m. 40 300 000 0,— 36 769 864,30 Legal basis Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of

2003).

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/549/oj).

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9, ELI: http://data.europa.eu/eli/reg/2010/647/oj).

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/ 1368/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 869/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 12 10 DECENTRALISED AGENCIES 12 10 01 European Union Agency for Law Enforcement Cooperation (Europol) 5 238 251 783 236 744 283 225 311 206 225 311 206 209 916 509,— 207 408 309,— 87,61 Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 257 929 783 256 422 283 241 069 206 241 069 206 209 916 509,— 207 408 309,— 80,89 12 10 02 European Union Agency for Law Enforcement Training

(CEPOL) 5 12 941 484 12 941 484 12 794 881 12 794 881 12 306 328,33 12 306 328,33 95,09 12 10 03 European Union Drugs Agency

(EUDA) 5 35 536 609 35 536 609 34 406 768 34 406 768 30 073 536,— 27 073 536,— 76,18 12 10 04 EU Centre on Child Sexual Abuse (CSA) 5 p.m. p.m. p.m. p.m.

Chapter 12 10 — Total 286 729 876 285 222 376 272 512 855 272 512 855 252 296 373,33 246 788 173,33 86,52 Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 Total including reserves 306 407 876 304 900 376 288 270 855 288 270 855 252 296 373,33 246 788 173,33 80,94 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,

chapter.

870/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (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.

12 10 01 European Union Agency for Law Enforcement Cooperation (Europol) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 12 10 01 238 251 783 236 744 283 225 311 206 225 311 206 209 916 509,— 207 408 309,— Reserves (30 02 02) 19 678 000 19 678 000 15 758 000 15 758 000 Total 257 929 783 256 422 283 241 069 206 241 069 206 209 916 509,— 207 408 309,— Remarks The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities, as well as a centre of law enforcement expertise.

Total Union contribution 261 380 303 of which amount coming from the recovery of surplus 3 450 520 Amount entered in the budget 257 929 783 Legal basis 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).

(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/2026/72/oj 871/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 01 (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) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,

13.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1133/oj).

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

(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11, ELI: http://data.europa.eu/eli/reg/2021/1134/oj).

Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation

(EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1, ELI:

http://data.europa.eu/eli/reg/2022/991/oj).

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

(EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third- country nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/ 1190/oj).

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

Regulation (EU) 2025/2611 of the European Parliament and of the Council of 16 December 2025 amending Regulation (EU) 2016/794 as regards the strengthening of Europol’s support and enhancing police cooperation, for preventing and combating migrant smuggling and trafficking in human beings (OJ L, 2025/2611, 22.12.2025, ELI:

http://data.europa.eu/eli/reg/2025/2611/oj).

872/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 02 European Union Agency for Law Enforcement Training (CEPOL) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 12 941 484 12 941 484 12 794 881 12 794 881 12 306 328,33 12 306 328,33 Remarks The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.

Total Union contribution 13 059 630 of which amount coming from the recovery of surplus 118 146 Amount entered in the budget 12 941 484 Legal basis Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/2219/oj).

(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).

22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 873/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 03 European Union Drugs Agency (EUDA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 35 536 609 35 536 609 34 406 768 34 406 768 30 073 536,— 27 073 536,— Remarks European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EUDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.

Total Union contribution 35 536 609 of which amount coming from the recovery of surplus Amount entered in the budget 35 536 609 Legal basis Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (OJ L 166, 30.6.2023, p. 6, ELI: http://data.

europa.eu/eli/reg/2023/1322/oj).

12 10 04 EU Centre on Child Sexual Abuse (CSA) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks The EU Centre on Child Sexual Abuse (CSA) is the Union’s centre whose remit is to prevent and fight child sexual abuse and support victims.

874/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 04 (cont'd) Legal basis Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/36/oj).

Directive 2011/93/EU of the European Parliament and of the Council of 13 December 2011 on combating the sexual abuse and sexual exploitation of children and child pornography, and replacing Council Framework Decision 2004/68/JHA (OJ L 335, 17.12.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/93/oj).

Directive 2012/29/EU of the European Parliament and of the Council of 25 October 2012 establishing minimum standards on the rights, support and protection of victims of crime, and replacing Council Framework Decision 2001/220/JHA (OJ L 315, 14.11.2012, p. 57, ELI: http://data.europa.eu/eli/dir/2012/29/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 May 2022, laying down rules to prevent and combat child sexual abuse (COM(2022) 209 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 6 February 2024, on combating the sexual abuse and sexual exploitation of children and child sexual abuse material and replacing Council Framework Decision 2004/68/JHA (recast) (COM(2024) 60 final).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 875/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 12 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 12 20 02 Preparatory actions 5 p.m. p.m. p.m. p.m. 0,— 0,— 12 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 12 20 04 01 Nuclear safeguards 5 20 607 990 19 600 000 20 070 951 19 100 000 28 937 045,79 31 557 975,03 161,01 12 20 04 02 Nuclear safety and protection against radiation 5 3 312 960 3 150 000 3 247 902 3 100 000 3 180 971,87 3 743 385,43 118,84 Article 12 20 04 — Subtotal 23 920 950 22 750 000 23 318 853 22 200 000 32 118 017,66 35 301 360,46 155,17

Chapter 12 20 — Total 23 920 950 22 750 000 23 318 853 22 200 000 32 118 017,66 35 301 360,46 155,17 12 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.

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

876/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 12 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

12 20 04 01 Nuclear safeguards Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 607 990 19 600 000 20 070 951 19 100 000 28 937 045,79 31 557 975,03 Remarks This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses), — training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders, — expenses linked to the specific medical controls of the inspectors, — purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems, — procurement and renewal of information technology hardware for inspections, — specific information technology projects for inspections (development and maintenance), — replacement of monitoring and measurement devices which have reached the end of their service life, — maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable, — technical infrastructure measures, including waste management and sample transport, — on-site analyses (labour costs and mission expenses for analysts), — agreements on working premises on site (laboratories, offices, etc.), — day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 877/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 12 20 04 (cont'd) 12 20 04 01 (cont'd) — information technology support and tests for applications for inspections, — the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the

Financial Regulation: — paid insurance claims, — repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L 54, 28.2.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/302/oj).

Reference acts Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.

Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.

Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such as Australia, Canada, Japan, the United Kingdom and the United States of America.

Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).

878/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 12 20 04 (cont'd) 12 20 04 02 Nuclear safety and protection against radiation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 3 312 960 3 150 000 3 247 902 3 100 000 3 180 971,87 3 743 385,43 Remarks

This appropriation is intended to cover: — expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on nuclear safety and radiation protection, — expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty, — expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including the expenses linked to the specific medical control of the inspectors, — expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up, — expenditure including grants to nuclear safety regulators or their designated technical support organisations, related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or geopolitical circumstances.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.

Legal basis Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 879/2337EN OJ L, 26.2.2026 COMMISSION TITLE 12 — SECURITY

CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 12 20 04 (cont'd) 12 20 04 02 (cont'd) Treaty establishing the European Atomic Energy Community, and in particular Article 31 (establishment of the basic safety standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation) and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76, ELI: http://data.europa.eu/eli/dec/ 1987/600/oj).

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (OJ L 172, 2.7.2009, p. 18, ELI: http://data.europa.eu/eli/dir/2009/71/oj).

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/ 2011/70/oj).

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,

7.11.2013, p. 12, ELI: http://data.europa.eu/eli/dir/2013/51/oj).

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1, ELI: http://data.europa.eu/eli/dir/ 2013/59/oj).

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (OJ L 13, 20.01. 2016, p. 2, ELI: http://data.europa.eu/eli/reg/2016/52/oj).

Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257,

6.8.2020 p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1158/oj).

880/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 DEFENCE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 881/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE TITLE 13 DEFENCE General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 13 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER 19 339 639 19 339 639 16 910 246 16 910 246 13 324 196,— 13 324 196,— Reserves (30 01 01) 16 757 000 16 757 000 1 936 000 1 936 000 36 096 639 36 096 639 18 846 246 18 846 246 13 324 196,— 13 324 196,— 13 02 EUROPEAN DEFENCE FUND

(EDF) — NON-RESEARCH 660 059 585 538 000 000 1 026 590 415 699 000 000 677 783 781,— 544 787 586,69 13 03 EUROPEAN DEFENCE FUND

(EDF) — RESEARCH 322 053 565 265 000 000 392 284 982 301 804 982 334 439 372,— 197 231 000,— 13 04 MILITARY MOBILITY 259 391 815 167 500 000 250 516 283 134 980 379 249 640 880,— 333 043 611,29 13 05 UNION SECURE CONNECTIVITY PROGRAMME 121 000 000 130 000 000 111 000 000 50 000 000 96 000 000,— 110 000 000,— 13 06 INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT p.m. 100 000 000 40 027 699 100 000 000 250 178 520,— 0,— 13 07 DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT p.m. 100 000 000 p.m. 120 000 000 343 000 000,— 169 662 413,31 13 08 EUROPEAN DEFENCE INDUSTRY PROGRAMME p.m. p.m. p.m. p.m.

Reserves (30 02 02) 604 499 000 77 955 000 604 499 000 77 955 000 p.m. p.m.

13 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m. 0,— 0,— Title 13 — Total 1 381 844 604 1 319 839 639 1 837 329 625 1 422 695 607 1 964 366 749,— 1 368 048 807,29 Reserves (30 01 01, 30 02 02) 621 256 000 94 712 000 1 936 000 1 936 000 Total including reserves 2 003 100 604 1 414 551 639 1 839 265 625 1 424 631 607 1 964 366 749,— 1 368 048 807,29 882/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE TITLE 13 DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 13 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER 13 01 01 Support expenditure for the European Defence Fund — Non-research 5 3 800 000 3 342 000 2 500 000,— 65,79 13 01 02 Support expenditure for the European Defence Fund — Research 13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research 5 7 644 000 6 792 659 5 167 500,— 67,60 13 01 02 02 External personnel implementing the European Defence Fund — Research 5 2 436 500 1 881 399 1 344 254,20 55,17 13 01 02 03 Other management expenditure for the European Defence Fund — Research 5 3 600 000 3 101 306 2 585 945,80 71,83 Article 13 01 02 — Subtotal 13 680 500 11 775 364 9 097 700,— 66,50 13 01 03 Support expenditure for military mobility 13 01 03 01 Support expenditure for military mobility 5 772 857 757 703 771 496,— 99,82 13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility 5 1 086 282 1 035 179 955 000,— 87,91 Article 13 01 03 — Subtotal 1 859 139 1 792 882 1 726 496,— 92,87 13 01 04 Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement 5 p.m. p.m. 0,— 13 01 05 Support expenditure for the Defence Industrial Reinforcement Instrument 5 p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 883/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 13 01 06 Support expenditure for the European Defence Industry Programme 5 p.m. p.m.

Reserves (30 01 01) 14 757 000 1 936 000 14 757 000 1 936 000 13 01 07 Support expenditure for Ukraine Support Instrument 5 p.m. p.m.

Reserves (30 01 01) 2 000 000 2 000 000 p.m.

Chapter 13 01 — Total 19 339 639 16 910 246 13 324 196,— 68,90 Reserves (30 01 01) 16 757 000 1 936 000 Total including reserves 36 096 639 18 846 246 13 324 196,— 36,91 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, development and maintenance of IT systems and purchase of IT equipment and communication activities and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

13 01 01 Support expenditure for the European Defence Fund — Non-research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 800 000 3 342 000 2 500 000,— 884/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 01 (cont'd) Remarks This appropriation is intended to cover the expenditure described in this chapter relating to the development part of the European Defence Fund.

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

EFTA-EEA 92 340 6 6 0 0 Legal basis See Chapter 13 02.

13 01 02 Support expenditure for the European Defence Fund — Research Remarks Appropriations under this article are intended to cover the expenditure described in this chapter relating to the research part of the European Defence Fund.

Legal basis See Chapter 13 03.

13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 644 000 6 792 659 5 167 500,— Remarks This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the Fund.

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

EFTA-EEA 185 749 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 885/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 02 (cont'd) 13 01 02 02 External personnel implementing the European Defence Fund — Research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 436 500 1 881 399 1 344 254,20 Remarks This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the Fund.

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

EFTA-EEA 59 207 6 6 0 0 13 01 02 03 Other management expenditure for the European Defence Fund — Research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 600 000 3 101 306 2 585 945,80 Remarks This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, communication activities and publications directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related expenditure of Commission services managing the Fund.

886/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 02 (cont'd) 13 01 02 03 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 87 480 6 6 0 0 13 01 03 Support expenditure for military mobility 13 01 03 01 Support expenditure for military mobility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 772 857 757 703 771 496,— Remarks This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the facility.

Legal basis See Chapter 13 04.

13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 086 282 1 035 179 955 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 887/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 03 (cont'd) 13 01 03 74 (cont'd) Remarks This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Chapter 13 04.

13 01 04 Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the reinforcement of the European defence industry through common procurement (EDIRPA).

888/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 04 (cont'd) Legal basis See Chapter 13 06.

13 01 05 Support expenditure for the Defence Industrial Reinforcement Instrument Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525.

Legal basis See Chapter 13 07.

13 01 06 Support expenditure for the European Defence Industry Programme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 01 06 p.m. p.m.

Reserves (30 01 01) 14 757 000 1 936 000 Total 14 757 000 1 936 000 Remarks This appropriation is intended to cover the expenditure described in this chapter relating to the Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP Regulation’).

More specifically, this appropriation is intended to cover: — expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 889/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER (cont'd) 13 01 06 (cont'd) — expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation, directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, — expenditure on IT covering both equipment and services, including corporate IT, — expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of defence-related activities.

Legal basis See chapter 13 08.

13 01 07 Support expenditure for Ukraine Support Instrument Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 01 07 p.m. p.m.

Reserves (30 01 01) 2 000 000 Total 2 000 000 p.m.

Remarks Former Article 14 01 07 This appropriation is intended to cover the expenditure described in this chapter relating to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’) in accordance with the Regulation of the European Parliament and of the Council establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP Regulation’).

Legal basis See Chapter 13 08.

890/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 13 02 EUROPEAN DEFENCE FUND

(EDF) — NON-RESEARCH 13 02 01 Capability development 5 660 059 585 535 000 000 1 026 590 415 688 000 000 677 783 781,— 529 072 703,57 98,89 13 02 99 Completion of previous programmes and activities 13 02 99 01 Completion of the European Defence Industrial Development Programme

(EDIDP) (2019 to 2020) 5 p.m. 3 000 000 p.m. 11 000 000 0,— 15 714 883,12 523,83 Article 13 02 99 — Subtotal p.m. 3 000 000 p.m. 11 000 000 0,— 15 714 883,12 523,83

Chapter 13 02 — Total 660 059 585 538 000 000 1 026 590 415 699 000 000 677 783 781,— 544 787 586,69 101,26 Remarks Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).

In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.

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

Legal basis Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149, ELI: http://data.europa.eu/eli/ reg/2021/697/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 891/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH (cont'd) Regulation (EU) 2025/2653 of the European Parliament and of the Council of 19 December 2025 amending Regulations (EU) 2021/694, (EU) 2021/695, (EU) 2021/697, (EU) 2021/1153 and (EU) 2024/795, as regards incentivising defence-related investment in the EU budget to implement the ReArm Europe Plan (OJ L, 2025/2653,

22.12.2025, ELI: http://data.europa.eu/eli/reg/2025/2653/oj).

13 02 01 Capability development Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 660 059 585 535 000 000 1 026 590 415 688 000 000 677 783 781,— 529 072 703,57 Remarks This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.

The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more

of the following activities: — activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence, — activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies, — studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, — the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment, — the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype), — the testing of a defence product, tangible or intangible component or technology, 892/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH (cont'd) 13 02 01 (cont'd) — the qualification of a defence product, tangible or intangible component or technology, — the certification of a defence product, tangible or intangible component or technology, — the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.

This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.

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

EFTA-EEA 16 039 448 6 6 0 0 13 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

13 02 99 01 Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 3 000 000 p.m. 11 000 000 0,— 15 714 883,12 Legal basis Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union’s defence industry (OJ L 200, 7.8.2018, p. 30, ELI: http://data.europa.eu/eli/reg/2018/1092/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 893/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 03 EUROPEAN DEFENCE FUND (EDF) — RESEARCH 13 03 01 Defence research 5 322 053 565 265 000 000 392 284 982 301 804 982 334 439 372,— 197 231 000,— 74,43

Chapter 13 03 — Total 322 053 565 265 000 000 392 284 982 301 804 982 334 439 372,— 197 231 000,— 74,43 Remarks Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.

The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.

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.

13 03 01 Defence research Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 322 053 565 265 000 000 392 284 982 301 804 982 334 439 372,— 197 231 000,— Remarks This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.

894/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH (cont'd) 13 03 01 (cont'd) The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to

one or more of the following activities: — activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence, — activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies, — studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security, — the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment, — the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype), — the testing of a defence product, tangible or intangible component or technology, — the qualification of a defence product, tangible or intangible component or technology, — the certification of a defence product, tangible or intangible component or technology, — the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.

This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.

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

EFTA-EEA 7 825 902 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2026/72/oj 895/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 04 — MILITARY MOBILITY Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 04 MILITARY MOBILITY 13 04 01 Military mobility 5 259 391 815 167 500 000 250 516 283 134 980 379 249 640 880,— 333 043 611,29 198,83

Chapter 13 04 — Total 259 391 815 167 500 000 250 516 283 134 980 379 249 640 880,— 333 043 611,29 198,83 Remarks Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military mobility requirements.

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

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 No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/ reg/2024/1679/oj).

Reference acts Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).

Joint Communication to the European Parliament and the Council Action plan on military mobility 2.0 of 10 November 2022 (JOIN(2022) 48 final).

Commission Implementing Regulation (EU) 2021/1328 of 10 August 2021 specifying the infrastructure requirements applicable to certain categories of dual-use infrastructure actions pursuant to Regulation (EU) 2021/1153 of the European Parliament and of the Council (OJ L 288, 11.8.2021, p. 37, ELI: http://data.europa.eu/eli/reg_impl/2021/ 1328/oj).

13 04 01 Military mobility Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 259 391 815 167 500 000 250 516 283 134 980 379 249 640 880,— 333 043 611,29 896/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 04 — MILITARY MOBILITY (cont'd) 13 04 01 (cont'd) Remarks This appropriation is intended to cover actions to contribute to improving the transport infrastructure for the military mobility across the Union by taking advantage of the opportunity to increase synergies between civilian and defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.

This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further indicative list of priority projects that may be identified by Member States.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 897/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 05 — UNION SECURE CONNECTIVITY PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 05 UNION SECURE CONNECTIVITY PROGRAMME 13 05 01 Union Secure Connectivity Programme — Contribution from Heading 5 5 121 000 000 130 000 000 111 000 000 50 000 000 96 000 000,— 110 000 000,— 84,62

Chapter 13 05 — Total 121 000 000 130 000 000 111 000 000 50 000 000 96 000 000,— 110 000 000,— 84,62 Remarks The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

13 05 01 Union Secure Connectivity Programme — Contribution from Heading 5 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 121 000 000 130 000 000 111 000 000 50 000 000 96 000 000,— 110 000 000,— Remarks The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space- based connectivity system for the provision of guaranteed and resilient satellite communication services.

The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in accordance with relevant agreements.

898/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 06 — INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 06 INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT 13 06 01 Instrument for the reinforcement of European defence industry through common procurement 5 p.m. 100 000 000 40 027 699 100 000 000 250 178 520,— 0,—

Chapter 13 06 — Total p.m. 100 000 000 40 027 699 100 000 000 250 178 520,— 0,— Remarks The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the

following objectives: — to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB), including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the Union, thereby allowing the EDTIB to provide the defence products needed by Member States, — to foster cooperation in the defence procurement processes between participating Member States in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of products available to Member States and in the supply chain.

The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and considering the work of the Defence Joint Procurement Task Force.

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/2026/72/oj 899/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 06 — INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT (cont'd) Legal basis Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj).

13 06 01 Instrument for the reinforcement of European defence industry through common procurement Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 100 000 000 40 027 699 100 000 000 250 178 520,— 0,— Remarks This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the objectives of the instrument for the reinforcement of European defence industry through common procurement

(EDIRPA).

In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement (defined as procurement jointly conducted by at least three Member States) by Member States and associated third countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply and increased interoperability.

900/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 07 DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT 13 07 01 Defence Industrial Reinforcement Instrument 5 p.m. 100 000 000 p.m. 120 000 000 343 000 000,— 169 662 413,31 169,66

Chapter 13 07 — Total p.m. 100 000 000 p.m. 120 000 000 343 000 000,— 169 662 413,31 169,66 Remarks The instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525, aims at urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base

(EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in manufacturing capacities for relevant defence products, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EFTA States 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) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting ammunition production (ASAP) (OJ L 185, 24.7.2023, p. 7, ELI: http://data.europa.eu/eli/reg/2023/1525/oj).

13 07 01 Defence Industrial Reinforcement Instrument Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 100 000 000 p.m. 120 000 000 343 000 000,— 169 662 413,31

ELI: http://data.europa.eu/eli/budget/2026/72/oj 901/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT (cont'd) 13 07 01 (cont'd) Remarks This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.

In particular, the Union financial support and actions brought through this instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

902/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 08 — EUROPEAN DEFENCE INDUSTRY PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments 2024/2026 Item 13 08 EUROPEAN DEFENCE INDUSTRY PROGRAMME 13 08 01 European Defence Industry Programme 5 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 456 499 000 58 869 212 456 499 000 58 869 212 p.m. p.m.

13 08 02 Ukraine Support Instrument 5 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 148 000 000 19 085 788 148 000 000 19 085 788 p.m. p.m.

Chapter 13 08 — Total p.m. p.m. p.m. p.m.

Reserves (30 02 02) 604 499 000 77 955 000 Total including reserves 604 499 000 77 955 000 p.m. p.m.

Remarks The Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP Regulation’) provides for the establishment of the European Defence Industrial Programme that aims at supporting defence industry readiness of the Union and its Member States through the strengthening of the competitiveness, responsiveness and ability of the European Defence Technological and Industrial Base to ensure the timely availability and supply of defence products as set out in the European Defence Industrial Strategy.

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/2026/72/oj 903/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 08 — EUROPEAN DEFENCE INDUSTRY PROGRAMME (cont'd) Legal basis Regulation (EU) 2025/2643 of the European Parliament and of the Council of 16 December 2025 establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP Regulation’) (OJ L, 2025/2643, 29.12.2025, ELI: http://data.europa.eu/eli/reg/2025/2643/oj).

13 08 01 European Defence Industry Programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 13 08 01 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 456 499 000 58 869 212 Total 456 499 000 58 869 212 p.m. p.m.

Remarks This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the European Defence Industry Programme. In particular, the programme aims at increasing the defence industrial readiness of the European Defence Technological and Industrial Base in particular

through:

(a) initiating and speeding up the adjustment of industry to structural changes, including through the creation and ramp-up of its manufacturing capacities and the opening of the supply chains for cross-border cooperation and effective availability and supply throughout the Union, involving in particular, to a significant extent, SMEs, small mid-caps and other mid-caps;

(b) incentivising cooperation in defence procurement in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability.

13 08 02 Ukraine Support Instrument Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 13 08 02 p.m. p.m. p.m. p.m.

Reserves (30 02 02) 148 000 000 19 085 788 Total 148 000 000 19 085 788 p.m. p.m.

904/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 08 — EUROPEAN DEFENCE INDUSTRY PROGRAMME (cont'd) 13 08 02 (cont'd) Remarks Former Article 14 09 01 Appropriations are intended to cover operational expenditure and provide financial support to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 905/2337EN OJ L, 26.2.2026 COMMISSION TITLE 13 — DEFENCE

CHAPTER 13 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 13 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 13 20 02 Preparatory actions 5 p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 13 20 — Total p.m. p.m. p.m. p.m. 0,— 0,— 13 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.

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

906/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 EXTERNAL ACTION

ELI: http://data.europa.eu/eli/budget/2026/72/oj 907/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION TITLE 14 EXTERNAL ACTION General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 14 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER 383 031 800 383 031 800 370 228 665 370 228 665 328 896 365,87 328 896 365,87 14 02 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) 9 804 291 940 10 999 536 419 10 536 204 778 9 317 784 978 10 717 385 056,48 8 910 157 529,71 14 03 HUMANITARIAN AID 1 951 312 048 2 178 000 000 1 932 581 158 1 849 129 920 2 483 983 923,15 2 414 415 451,79 14 04 COMMON FOREIGN AND SECURITY POLICY 403 003 790 406 581 146 392 139 413 392 139 413 383 013 880,61 383 013 880,61 14 05 OVERSEAS COUNTRIES AND TERRITORIES 72 894 897 81 824 392 71 456 566 74 250 000 70 046 868,— 46 110 244,61 14 06 EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC) 45 599 361 43 000 000 42 550 975 36 000 000 40 222 362,— 31 831 331,— 14 07 UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+) 300 000 300 000 300 000 300 000 5 000 000,— 5 000 000,— 14 08 UNION SECURE CONNECTIVITY PROGRAMME 50 000 000 70 000 000 50 000 000 p.m.

14 11 UKRAINE LOAN COOPERATION MECHANISM p.m. p.m. p.m. p.m. 0,— 0,— 14 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 187 932 782 204 980 392 244 126 770 199 847 213 174 043 101,46 138 004 081,84 Title 14 — Total 12 898 366 618 14 367 254 149 13 639 588 325 12 239 680 189 14 202 591 557,57 12 257 428 885,43 908/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION TITLE 14 EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 14 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER 14 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe) 14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe 6 360 669 563 347 855 997 307 628 708,06 85,29 14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe 6 6 997 808 6 822 536 6 652 789,— 95,07 Article 14 01 01 — Subtotal 367 667 371 354 678 533 314 281 497,06 85,48 14 01 02 Support expenditure for humanitarian aid 6 11 184 687 11 000 673 10 851 812,73 97,02 14 01 03 Support expenditure for the Common Foreign and Security Policy 6 1 200 000 1 600 000 1 649 720,43 137,48 14 01 04 Support expenditure for overseas countries and territories 6 1 419 103 1 400 434 788 408,67 55,56 14 01 05 Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC) 6 1 560 639 1 549 025 1 324 926,98 84,90

Chapter 14 01 — Total 383 031 800 370 228 665 328 896 365,87 85,87 Remarks In accordance with Article 2, point (70), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 909/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (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.

14 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe) Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.

When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable,

support measures may cover: — studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts, — research and innovation activities and studies on relevant issues and the dissemination thereof, — expenditure related to the provision of information and communication actions, including the development of communication strategies.

Legal basis See Chapter 14 02.

910/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 14 01 01 (cont'd) 14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 360 669 563 347 855 997 307 628 708,06 Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item, — expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, for example, the renting of accommodation.

14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 997 808 6 822 536 6 652 789,— Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 911/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 14 01 01 (cont'd) 14 01 01 75 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 184 742 6 6 0 0 Other assigned revenue 256 856 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46, ELI: http://data.

europa.eu/eli/dec_impl/2013/776/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).

Reference acts Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

14 01 02 Support expenditure for humanitarian aid Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 184 687 11 000 673 10 851 812,73 912/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 14 01 02 (cont'd) Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article, — technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection, — IT-related expenditure including corporate information technology.

Legal basis See Chapter 14 03.

14 01 03 Support expenditure for the Common Foreign and Security Policy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 200 000 1 600 000 1 649 720,43 Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the Financial Sanctions IT applications necessary for the implementation and follow-up of targeted financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 913/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 14 01 03 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 986 170 6 5 0 2 Legal basis See Chapter 14 04.

14 01 04 Support expenditure for overseas countries and territories Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 419 103 1 400 434 788 408,67 Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article, — expenditure on external personnel in Union delegations and Commission offices established in overseas countries and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations or Commission offices in third countries previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in Union delegations or Commission offices of external personnel financed under this article, including logistical and infrastructure costs, for example, the renting of accommodation, — the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.

Legal basis See Chapter 14 05.

914/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 14 01 05 Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 560 639 1 549 025 1 324 926,98 Remarks Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article, — studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts, — expenditure related to the provision of information and communication actions, — IT-related expenditure including corporate information technology.

Legal basis See Chapter 14 06.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 915/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 14 02 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) 14 02 01 Geographic programmes 14 02 01 10 Southern Neighbourhood 6 1 863 764 508 1 143 941 967 1 893 019 954 1 219 358 935 1 476 121 444,57 1 228 962 895,— 107,43 14 02 01 11 Eastern Neighbourhood 6 249 930 635 326 977 899 406 565 614 264 350 963 424 300 000,— 660 208 229,09 201,91 14 02 01 12 Neighbourhood — Territorial and cross- border cooperation and supporting measures 6 88 463 866 114 720 000 105 040 262 77 985 050 103 675 776,— 81 855 814,43 71,35 14 02 01 13 Reform and Growth Facility for the Republic of Moldova 6 114 800 000 48 350 000 14 02 01 20 West Africa 6 1 046 567 133 1 032 836 817 1 340 435 040 949 809 215 1 555 803 992,54 628 322 712,63 60,83 14 02 01 21 East and Central Africa 6 1 012 402 953 1 025 583 870 1 306 924 163 927 883 010 1 629 173 602,74 749 729 392,95 73,10 14 02 01 22 Southern Africa and Indian Ocean 6 549 447 744 580 008 232 703 728 396 488 876 415 932 905 793,72 318 823 209,— 54,97 14 02 01 30 Middle East and Central Asia 6 247 471 991 274 073 658 316 864 858 258 000 000 335 461 359,81 213 000 000,— 77,72 14 02 01 31 South and East Asia 6 371 193 681 482 000 000 579 970 017 420 500 000 663 697 694,69 313 212 658,94 64,98 14 02 01 32 The Pacific 6 79 028 705 80 000 000 105 462 673 74 000 000 89 742 947,50 39 884 095,48 49,86 14 02 01 40 The Americas 6 186 998 857 250 000 000 282 196 668 236 000 000 338 572 815,— 164 219 916,02 65,69 14 02 01 41 The Caribbean 6 71 812 512 80 000 000 104 529 209 75 000 000 88 750 000,— 46 898 209,93 58,62 14 02 01 50 Erasmus+ — NDICI — Global Europe contribution 6 290 049 724 276 719 412 275 049 724 225 500 000 296 645 288,67 259 338 788,68 93,72 14 02 01 60 European Development Fund — ACP Investment Facility reflows 6 p.m. p.m. p.m. p.m. 0,— 0,— 14 02 01 70 NDICI — Global Europe — Provisioning of the common provisioning fund 6 1 649 324 449 2 166 580 000 658 978 898 582 580 000 579 854 874,— 861 142 605,31 39,75 Article 14 02 01 — Subtotal 7 821 256 758 7 881 791 855 8 078 765 476 5 799 843 588 8 514 705 589,24 5 565 598 527,46 70,61 916/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 14 02 02 Thematic programmes 14 02 02 10 Election observation missions — Human Rights and Democracy 6 39 212 798 36 000 000 41 861 098 35 000 000 44 391 037,— 23 915 058,07 66,43 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy 6 115 349 146 175 000 000 123 080 448 140 000 000 141 009 328,— 172 526 001,63 98,59 14 02 02 20 Civil Society Organisations 6 157 822 269 198 000 000 164 107 265 193 000 000 188 012 438,— 177 715 608,— 89,76 14 02 02 30 Peace, Stability and Conflict Prevention 6 104 000 549 105 000 000 111 062 682 89 000 000 117 536 827,24 103 574 472,27 98,64 14 02 02 40 People — Global Challenges 6 84 159 172 266 300 000 231 193 272 540 000 000 227 653 986,— 399 916 062,85 150,18 14 02 02 41 Planet — Global Challenges 6 110 769 492 71 000 000 85 300 011 55 600 000 136 611 855,— 58 732 132,43 82,72 14 02 02 42 Prosperity — Global Challenges 6 82 041 447 114 265 000 50 847 822 95 420 000 83 395 315,— 65 152 442,68 57,02 14 02 02 43 Partnerships — Global Challenges 6 44 694 880 75 100 000 35 310 757 50 000 000 38 013 719,— 32 053 647,52 42,68 Article 14 02 02 — Subtotal 738 049 753 1 040 665 000 842 763 355 1 198 020 000 976 624 505,24 1 033 585 425,45 99,32 14 02 03 Rapid response actions 14 02 03 10 Crisis response 6 202 408 641 240 000 000 216 153 150 230 000 000 229 283 381,— 237 311 591,75 98,88 14 02 03 20 Resilience 6 221 417 442 316 088 126 581 688 554 423 000 000 953 476 496,— 349 919 899,81 110,70 14 02 03 30 Foreign policy needs 6 38 220 386 35 000 000 40 815 732 34 000 000 43 295 085,— 30 339 087,57 86,68 Article 14 02 03 — Subtotal 462 046 469 591 088 126 838 657 436 687 000 000 1 226 054 962,— 617 570 579,13 104,48 14 02 04 Emerging challenges and priorities cushion 6 782 938 960 782 938 960 776 018 511 450 000 000 0,— 0,— 14 02 99 Completion of previous programmes and activities 14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021) 6 p.m. 287 552 478 p.m. 459 536 620 0,— 623 047 889,33 216,67

ELI: http://data.europa.eu/eli/budget/2026/72/oj 917/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 14 02 99 (cont'd) 14 02 99 02 Completion of previous development cooperation instruments (prior to

2021) 6 p.m. 378 500 000 p.m. 649 000 000 0,— 963 196 922,67 254,48 14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) 6 p.m. 10 000 000 p.m. 30 000 000 0,— 49 137 352,71 491,37 14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) 6 p.m. 10 000 000 p.m. 8 384 770 0,— 20 953 573,40 209,54 14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to

2021) 6 p.m. 17 000 000 p.m. 36 000 000 0,— 37 067 259,56 218,04 Article 14 02 99 — Subtotal p.m. 703 052 478 p.m. 1 182 921 390 0,— 1 693 402 997,67 240,86

Chapter 14 02 — Total 9 804 291 940 10 999 536 419 10 536 204 778 9 317 784 978 10 717 385 056,48 8 910 157 529,71 81 Remarks Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub- Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;

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(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.

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) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,

14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

14 02 01 Geographic programmes Remarks Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/ 1529/oj) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects,based on the following areas of cooperation:

— good governance, democracy, rule of law and human rights, including gender equality, — eradicating poverty, fighting against inequalities and discrimination, and promoting human development, — migration, forced displacement and mobility, — environment and climate change,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 919/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) — inclusive and sustainable economic growth and decent employment, — peace, stability and conflict prevention, — partnership.

14 02 01 10 Southern Neighbourhood Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 863 764 508 1 143 941 967 1 893 019 954 1 219 358 935 1 476 121 444,57 1 228 962 895,— Remarks This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood,

which are: — to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights; — to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;

— to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;

— to enhance regional and cross-border cooperation, in particular in the framework of the Union for the Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;

920/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 10 (cont'd) — to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and

provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;

— to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

14 02 01 11 Eastern Neighbourhood Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 249 930 635 326 977 899 406 565 614 264 350 963 424 300 000,— 660 208 229,09 Remarks This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood,

which are: — to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 921/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 11 (cont'd) — to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;

— to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern Dimension, including in the areas of energy and security;

— to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and

— to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 88 463 866 114 720 000 105 040 262 77 985 050 103 675 776,— 81 855 814,43 922/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 12 (cont'd) Remarks This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more Member States, and one or more third countries and territories along the external adjacent land and maritime borders of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation in cross-border cooperation programmes and in other relevant multi-country indicative programmes.

In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication and audit actions covering the Neighbourhood area.

14 02 01 13 Reform and Growth Facility for the Republic of Moldova Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 114 800 000 48 350 000 Remarks New Item Appropriations under this chapter are intended to cover operational expenditure and provide financial support to Moldova in the framework of the Reform and Growth Facility. The Facility will provide assistance to Moldova for the delivery of socio-economic reforms and investments outlined in its Reform Agenda in view to accelerate its convergence with the EU.

Legal basis Regulation (EU) 2025/535 of the European Parliament and of the Council of 18 March 2025 establishing the Reform and Growth Facility for the Republic of Moldova (OJ L, 2025/535, 21.3.2025, ELI: http://data.europa.eu/eli/reg/2025/ 535/oj).

14 02 01 20 West Africa Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 046 567 133 1 032 836 817 1 340 435 040 949 809 215 1 555 803 992,54 628 322 712,63

ELI: http://data.europa.eu/eli/budget/2026/72/oj 923/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 20 (cont'd) Remarks This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 21 East and Central Africa Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 012 402 953 1 025 583 870 1 306 924 163 927 883 010 1 629 173 602,74 749 729 392,95 Remarks This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 22 Southern Africa and Indian Ocean Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 549 447 744 580 008 232 703 728 396 488 876 415 932 905 793,72 318 823 209,— Remarks This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

924/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 30 Middle East and Central Asia Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 247 471 991 274 073 658 316 864 858 258 000 000 335 461 359,81 213 000 000,— Remarks This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 31 South and East Asia Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 371 193 681 482 000 000 579 970 017 420 500 000 663 697 694,69 313 212 658,94 Remarks This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 32 The Pacific Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 79 028 705 80 000 000 105 462 673 74 000 000 89 742 947,50 39 884 095,48

ELI: http://data.europa.eu/eli/budget/2026/72/oj 925/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 32 (cont'd) Remarks This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 40 The Americas Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 186 998 857 250 000 000 282 196 668 236 000 000 338 572 815,— 164 219 916,02 Remarks This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 41 The Caribbean Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 71 812 512 80 000 000 104 529 209 75 000 000 88 750 000,— 46 898 209,93 Remarks This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

926/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 50 Erasmus+ — NDICI — Global Europe contribution Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 290 049 724 276 719 412 275 049 724 225 500 000 296 645 288,67 259 338 788,68 Remarks This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to promote the international dimension of the Erasmus+ programme.

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

EFTA-EEA 7 657 313 6 6 0 0 Other assigned revenue 10 646 352 6 0 1 0 14 02 01 60 European Development Fund — ACP Investment Facility reflows Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.

Legal basis Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (OJ L 437, 28.12.2020, p. 188, ELI: http://data.europa.eu/eli/dec/2020/2233/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 927/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 01 (cont'd) 14 02 01 70 NDICI — Global Europe — Provisioning of the common provisioning fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 649 324 449 2 166 580 000 658 978 898 582 580 000 579 854 874,— 861 142 605,31 Remarks This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.

14 02 02 Thematic programmes Remarks In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of

intervention: — Human Rights and Democracy, — Civil Society Organisations, — Peace, Stability and Conflict Prevention, — Global Challenges.

928/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 02 (cont'd) 14 02 02 10 Election observation missions — Human Rights and Democracy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 39 212 798 36 000 000 41 861 098 35 000 000 44 391 037,— 23 915 058,07 Remarks This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.

14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 115 349 146 175 000 000 123 080 448 140 000 000 141 009 328,— 172 526 001,63 Remarks This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:

— contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law, — allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders, — upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 929/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 02 (cont'd) 14 02 02 11 (cont'd) — developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption), — promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.

14 02 02 20 Civil Society Organisations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 157 822 269 198 000 000 164 107 265 193 000 000 188 012 438,— 177 715 608,— Remarks This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:

— inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries, — inclusive and open dialogue with and between civil-society actors, — awareness, understanding, knowledge and engagement of European citizens regarding development issues.

14 02 02 30 Peace, Stability and Conflict Prevention Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 104 000 549 105 000 000 111 062 682 89 000 000 117 536 827,24 103 574 472,27 930/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 02 (cont'd) 14 02 02 30 (cont'd) Remarks This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:

— technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub- regional organisations, and State, civil-society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth, — technical and financial assistance to support partners’ efforts and Union actions addressing global and trans- regional threats.

14 02 02 40 People — Global Challenges Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 84 159 172 266 300 000 231 193 272 540 000 000 227 653 986,— 399 916 062,85 Remarks This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.

14 02 02 41 Planet — Global Challenges Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 110 769 492 71 000 000 85 300 011 55 600 000 136 611 855,— 58 732 132,43

ELI: http://data.europa.eu/eli/budget/2026/72/oj 931/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 02 (cont'd) 14 02 02 41 (cont'd) Remarks This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.

14 02 02 42 Prosperity — Global Challenges Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 82 041 447 114 265 000 50 847 822 95 420 000 83 395 315,— 65 152 442,68 Remarks This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration, a sustainable green circular economy and a sustainable blue circular economy.

14 02 02 43 Partnerships — Global Challenges Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 44 694 880 75 100 000 35 310 757 50 000 000 38 013 719,— 32 053 647,52 Remarks This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, and supporting their efforts in development education and awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending; supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.

932/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 03 Rapid response actions Remarks Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and

shall enable early action to: — contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis, — contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action, — address foreign policy needs and priorities.

14 02 03 10 Crisis response Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 202 408 641 240 000 000 216 153 150 230 000 000 229 283 381,— 237 311 591,75 Remarks This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.

14 02 03 20 Resilience Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 221 417 442 316 088 126 581 688 554 423 000 000 953 476 496,— 349 919 899,81 Remarks This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:

— strengthen resilience, tackle factors of fragility and address potential drivers of conflict, — mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 933/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 03 (cont'd) 14 02 03 20 (cont'd) — carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made disasters, conflicts and global threats, — assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting up short term disaster prevention and preparedness mechanisms, — support measures for integrated approaches in humanitarian, development and peacebuilding actions.

14 02 03 30 Foreign policy needs Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 38 220 386 35 000 000 40 815 732 34 000 000 43 295 085,— 30 339 087,57 Remarks This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.

14 02 04 Emerging challenges and priorities cushion Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 782 938 960 782 938 960 776 018 511 450 000 000 0,— 0,— 934/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 04 (cont'd) Remarks In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:

— to ensure an appropriate response of the Union in the event of unforeseen circumstances, — to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced displacement, — to promote new Union-led or international initiatives or priorities.

14 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to

2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 287 552 478 p.m. 459 536 620 0,— 623 047 889,33 Legal basis Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,

27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2210/oj).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1,

ELI: http://data.europa.eu/eli/reg/1978/2211/oj).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1, ELI:

http://data.europa.eu/eli/reg/1978/2212/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 935/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 01 (cont'd) Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1, ELI: http:// data.europa.eu/eli/reg/1978/2213/oj).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1, ELI:

http://data.europa.eu/eli/reg/1978/2214/oj).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268,

27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2215/oj).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1,

ELI: http://data.europa.eu/eli/reg/1978/2216/oj).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1, ELI: http://data.europa.eu/eli/reg/1982/3177/oj).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,

29.11.1982, p. 8, ELI: http://data.europa.eu/eli/reg/1982/3178/oj).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,

29.11.1982, p. 15, ELI: http://data.europa.eu/eli/reg/1982/3179/oj).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,

29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,

29.11.1982, p. 29, ELI: http://data.europa.eu/eli/reg/1982/3181/oj).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,

29.11.1982, p. 36, ELI: http://data.europa.eu/eli/reg/1982/3182/oj).

936/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 01 (cont'd) Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,

29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,

27.1.1988, p. 1, ELI: http://data.europa.eu/eli/dec/1988/30/oj).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9,

ELI: http://data.europa.eu/eli/dec/1988/31/oj).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22,

27.1.1988, p. 17, ELI: http://data.europa.eu/eli/dec/1988/32/oj).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25, ELI:

http://data.europa.eu/eli/dec/1988/33/oj).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33,

ELI: http://data.europa.eu/eli/dec/1988/34/oj).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http:// data.europa.eu/eli/dec/1988/453/oj).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34,

ELI: http://data.europa.eu/eli/dec/1992/44/oj).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,

8.4.1992, p. 13, ELI: http://data.europa.eu/eli/dec/1992/206/oj).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21,

ELI: http://data.europa.eu/eli/dec/1992/207/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 937/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 01 (cont'd) Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37, ELI:

http://data.europa.eu/eli/dec/1992/209/oj).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1, ELI: http://data.europa.eu/eli/reg/1992/1762/oj).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13,

ELI: http://data.europa.eu/eli/dec/1992/548/oj).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21,

ELI: http://data.europa.eu/eli/dec/1992/549/oj).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44, ELI: http://data.

europa.eu/eli/dec/1994/67(2)/oj).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4, ELI: http://data.europa.eu/eli/reg/1994/1734/oj).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2, ELI: http://data.europa.eu/eli/reg/1996/213/oj).

ELI: http://data.europa.eu/eli/reg/2006/1638/oj).

eu/eli/reg/2013/1288/oj).

938/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 01 (cont'd) Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).

Reference acts Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12, ELI: http://data.europa.eu/eli/reg_impl/2014/897/oj).

14 02 99 02 Completion of previous development cooperation instruments (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 378 500 000 p.m. 649 000 000 0,— 963 196 922,67 Legal basis Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2, ELI: http://data.europa.eu/eli/reg/1999/856/oj).

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/491/oj).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41, ELI: http://data.europa.eu/eli/reg/ 2006/1905/oj).

eu/eli/reg/2013/1288/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 939/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 02 (cont'd) Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44, ELI: http:// data.europa.eu/eli/reg/2014/233/oj).

Reference acts The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development

Policy: an Agenda for Change’ (COM(2011) 637).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).

14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 10 000 000 p.m. 30 000 000 0,— 49 137 352,71 Legal basis Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41, ELI: http://data.

europa.eu/eli/reg/2006/1934/oj).

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21, ELI: http://data.europa.eu/eli/reg/2011/ 1338/oj).

940/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 03 (cont'd) Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.

eu/eli/reg/2013/1288/oj).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77, ELI: http://data.europa.eu/eli/ reg/2014/234/oj).

14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 10 000 000 p.m. 8 384 770 0,— 20 953 573,40 Legal basis Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1, ELI:

http://data.europa.eu/eli/reg/2006/1889/oj).

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85, ELI: http://data.europa.

eu/eli/reg/2014/235/oj).

14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to

2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 17 000 000 p.m. 36 000 000 0,— 37 067 259,56 Legal basis Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1, ELI: http://data.europa.eu/eli/reg/ 2001/1724/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 941/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE) (cont'd) 14 02 99 (cont'd) 14 02 99 05 (cont'd) Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6, ELI: http://data.europa.eu/eli/reg/2001/1725/oj).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1717/oj).

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/ 230/oj).

942/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 03 — HUMANITARIAN AID Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 03 HUMANITARIAN AID 14 03 01 Humanitarian aid 6 1 868 505 988 2 095 862 000 1 851 398 746 1 770 356 120 2 404 393 323,15 2 336 364 113,79 111,48 14 03 02 Disaster prevention, disaster risk reduction and preparedness 6 82 806 060 82 138 000 81 182 412 78 773 800 79 590 600,— 78 051 338,— 95,02

Chapter 14 03 — Total 1 951 312 048 2 178 000 000 1 932 581 158 1 849 129 920 2 483 983 923,15 2 414 415 451,79 110,85 Remarks Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.

The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.

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 Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1, ELI:

http://data.europa.eu/eli/reg/1996/1257/oj).

14 03 01 Humanitarian aid Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 868 505 988 2 095 862 000 1 851 398 746 1 770 356 120 2 404 393 323,15 2 336 364 113,79

ELI: http://data.europa.eu/eli/budget/2026/72/oj 943/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 03 — HUMANITARIAN AID (cont'd) 14 03 01 (cont'd) Remarks This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

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

Other assigned revenue 5 500 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1 14 03 02 Disaster prevention, disaster risk reduction and preparedness Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 82 806 060 82 138 000 81 182 412 78 773 800 79 590 600,— 78 051 338,— Remarks This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.

944/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 03 — HUMANITARIAN AID (cont'd) 14 03 02 (cont'd) This appropriation may also cover any other costs directly linked to the implementation of preparedness operations,

such as: — the financing of scientific studies generating data and knowledge supporting better preparedness, — the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations, — the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.

This appropriation is also intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 945/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 04 COMMON FOREIGN AND SECURITY POLICY 14 04 01 Civilian Common Security and Defence Policy (CSDP) 14 04 01 01 EULEX Kosovo 6 78 000 000 78 000 000 78 400 000 78 400 000 77 674 109,25 77 674 109,25 99,58 14 04 01 02 Monitoring mission in Georgia 6 23 000 000 23 000 000 24 000 000 24 000 000 23 853 299,19 23 853 299,19 103,71 14 04 01 03 Other civilian CSDP missions 6 240 374 903 250 000 000 220 895 834 234 438 833 231 068 864,19 231 037 919,58 92,42 14 04 01 04 Civilian CSDP emergency measures 6 5 047 741 p.m. 12 414 416 p.m. 0,— 169 425,43 14 04 01 05 Civilian CSDP preparatory measures 6 1 000 000 p.m. 1 128 583 p.m. 0,— 0,— Article 14 04 01 — Subtotal 347 422 644 351 000 000 336 838 833 336 838 833 332 596 272,63 332 734 753,45 94,80 14 04 02 European Union Special Representatives 6 23 106 652 23 106 652 23 700 248 23 700 248 19 669 642,98 18 485 592,71 80 14 04 03 Non-proliferation and disarmament 6 32 474 494 32 474 494 31 600 332 31 600 332 30 747 965,— 31 793 534,45 97,90

Chapter 14 04 — Total 403 003 790 406 581 146 392 139 413 392 139 413 383 013 880,61 383 013 880,61 94,20 Remarks Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).

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.

946/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) Reference acts Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

14 04 01 Civilian Common Security and Defence Policy (CSDP) Remarks CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article.

Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.

14 04 01 01 EULEX Kosovo Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 78 000 000 78 000 000 78 400 000 78 400 000 77 674 109,25 77 674 109,25 Remarks This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

Legal basis Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92, ELI: http://data.europa.eu/eli/joint_action/2008/124/oj).

14 04 01 02 Monitoring mission in Georgia Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 000 000 23 000 000 24 000 000 24 000 000 23 853 299,19 23 853 299,19

ELI: http://data.europa.eu/eli/budget/2026/72/oj 947/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 01 (cont'd) 14 04 01 02 (cont'd) Remarks This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.

Legal basis Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (OJ L 213, 13.8.2010, p. 43, ELI: http://data.europa.eu/eli/dec/2010/452/oj).

14 04 01 03 Other civilian CSDP missions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 240 374 903 250 000 000 220 895 834 234 438 833 231 068 864,19 231 037 919,58 Remarks This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system and the development and running of the European Diplomatic Academy. Actions covered by Article 28(1) TEU will also be financed from this item.

Legal basis Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28, ELI: http://data.europa.eu/eli/ joint_action/2005/889/oj).

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Capacity Building Mission in Somalia (EUCAP SOMALIA) (OJ L 187, 17.7.2012, p. 40, ELI: http://data.europa.eu/eli/dec/2012/389/oj).

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/233(1)/oj).

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12, ELI: http://data.europa.eu/eli/dec/2013/354/oj).

948/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 01 (cont'd) 14 04 01 03 (cont'd) Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (OJ L 113, 16.4.2014, p. 21, ELI: http://data.europa.eu/eli/dec/2014/219/oj).

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine) (OJ L 217, 23.7.2014, p. 42, ELI: http://data.europa.eu/eli/dec/2014/486/oj).

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12, ELI: http://data.europa.eu/eli/dec/2017/ 1869/oj).

Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141, ELI: http://data.europa.eu/eli/dec/2019/ 2110/oj).

Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13, ELI: http://data.europa.eu/eli/ dec/2020/1465/oj).

Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (OJ L 22,

24.1.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/162/oj).

Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM Moldova) (OJ L 110, 25.4.2023, p. 30, ELI: http://data.europa.eu/eli/dec/2023/855/oj).

Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in support of West African countries of the Gulf of Guinea (OJ L 196, 4.8.2023, p. 25, ELI: http://data.europa.eu/eli/dec/ 2023/1599/oj).

Council Decision (CFSP) 2024/1472 of 21 May 2024 on a European Union Diplomatic Academy (OJ L, 2024/1472,

22.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1472/oj).

Council Decision (CFSP) 2024/3116 of 9 December 2024 on the European Security and Defence College (ESDC), and repealing Decision (CFSP) 2020/1515 (OJ L, 2024/3116, 10.12.2024, ELI: http://data.europa.eu/eli/dec/2024/ 3116/oj).

14 04 01 04 Civilian CSDP emergency measures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 5 047 741 p.m. 12 414 416 p.m. 0,— 169 425,43

ELI: http://data.europa.eu/eli/budget/2026/72/oj 949/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 01 (cont'd) 14 04 01 04 (cont'd) Remarks This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year, which have to be implemented urgently.

This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

Legal basis Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of certain particularly vulnerable persons from Afghanistan (OJ L 25, 4.2.2022, p. 11, ELI: http://data.europa.eu/eli/dec/ 2022/151/oj).

Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of information technology tools to improve the dissemination of information on Union restrictive measures (OJ L 235,

12.9.2022, p. 30, ELI: http://data.europa.eu/eli/dec/2022/1506/oj).

14 04 01 05 Civilian CSDP preparatory measures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 000 000 p.m. 1 128 583 p.m. 0,— 0,— Remarks In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (ex ante evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.

950/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 01 (cont'd) 14 04 01 05 (cont'd) 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).

14 04 02 European Union Special Representatives Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 23 106 652 23 106 652 23 700 248 23 700 248 19 669 642,98 18 485 592,71 Remarks This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

Legal basis Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (OJ L 222, 22.6.2021, p. 27, ELI: http://data.europa.eu/eli/dec/2021/1012/oj).

Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the Gulf region (OJ L 129, 16.5.2023, p. 12, ELI: http://data.europa.eu/eli/dec/2023/963/oj).

Council Decision (CFSP) 2024/758 of 26 February 2024 appointing the European Union Special Representative for Human Rights (OJ L, 2024/758, 27.2.2024, ELI: http://data.europa.eu/eli/dec/2024/758/oj).

Council Decision (CFSP) 2024/2080 of 26 July 2024 appointing the European Union Special Representative for the South Caucasus and the crisis in Georgia (OJ L, 2024/2080, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/ 2080/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 951/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 02 (cont'd) Council Decision (CFSP) 2024/2081 of 26 July 2024 appointing the European Union Special Representative for Bosnia and Herzegovina (OJ L, 2024/2081, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2081/oj).

Council Decision (CFSP) 2024/2084 of 26 July 2024 appointing the European Union Special Representative for Kosovo (OJ L, 2024/2084, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2084/oj).

Council Decision (CFSP) 2024/2098 of 26 July 2024 appointing the European Union Special Representative for the Great Lakes region (OJ L, 2024/2098, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2098/oj).

Council Decision (CFSP) 2024/2905 of 18 November 2024 appointing the European Union Special Representative for the Sahel (OJ L, 2024/2905, 19.11.2024, ELI: http://data.europa.eu/eli/dec/2024/2905/oj).

Council Decision (CFSP) 2025/144 of 27 January 2025 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue (OJ L, 2025/144, 28.1.2025, ELI: http://data.europa.eu/eli/dec/2025/144/oj).

Council Decision (CFSP) 2025/404 of 24 February 2025 appointing the European Union Special Representative for Central Asia (OJ L, 2025/404, 25.2.2025, ELI: http://data.europa.eu/eli/dec/2025/404/oj).

Council Decision (CFSP) 2025/443 of 28 February 2025 appointing the European Union Special Representative for the Middle East Peace Process (OJ L, 2025/443, 3.3.2025, ELI: http://data.europa.eu/eli/dec/2025/443/oj).

Council Decision (CFSP) 2025/976 of 20 May 2025 appointing the European Union Special Representative for the Middle East Peace Process (OJ L, 2025/976, 21.5.2025, ELI: http://data.europa.eu/eli/dec/2025/976/oj).

14 04 03 Non-proliferation and disarmament Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 32 474 494 32 474 494 31 600 332 31 600 332 30 747 965,— 31 793 534,45 Remarks This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.

952/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 03 (cont'd) This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.

Legal basis Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021, p. 65, ELI: http://data.europa.eu/eli/dec/2021/2073/oj).

Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non- proliferation and disarmament think tanks (OJ L 114, 12.4.2022, p. 75, ELI: http://data.europa.eu/eli/dec/2022/ 597/oj).

Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (OJ L 148,

31.5.2022, p. 40, ELI: http://data.europa.eu/eli/dec/2022/847/oj).

Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 270,

18.10.2022, p. 67, ELI: http://data.europa.eu/eli/dec/2022/1965/oj).

Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project ‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (OJ L 300, 21.11.2022, p. 11, ELI:

http://data.europa.eu/eli/dec/2022/2269/oj).

Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (OJ L 300,

21.11.2022, p. 31, ELI: http://data.europa.eu/eli/dec/2022/2275/oj).

Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms control activities in South-East and East Europe (OJ L 307, 28.11.2022, p. 149, ELI: http://data.europa.eu/eli/dec/ 2022/2321/oj).

Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 16, 18.1.2023, p. 36, ELI: http://data.europa.eu/eli/dec/2023/124/oj).

Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (OJ L 53,

21.2.2023, p. 19, ELI: http://data.europa.eu/eli/dec/2023/387/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 953/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 03 (cont'd) Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (OJ L 81, 21.3.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/654/oj).

Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 157,

20.6.2023, p. 35, ELI: http://data.europa.eu/eli/dec/2023/1187/oj).

Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (OJ L 161, 27.6.2023, p. 70, ELI: http://data.europa.eu/eli/dec/2023/1306/oj).

Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L 168, 3.7.2023, p. 27, ELI: http://data.europa.eu/ eli/dec/2023/1344/oj).

Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its monitoring and verification capabilities (OJ L 238, 27.9.2023, p. 122, ELI: http://data.europa.eu/eli/dec/2023/ 2064/oj).

Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty Secretariat in support of the implementation of the Arms Trade Treaty (OJ L, 2023/2296, 24.10.2023, ELI: http:// data.europa.eu/eli/dec/2023/2296/oj).

Council Decision (CFSP) 2024/349 of 16 January 2024 in support of the Biological and Toxin Weapons Convention (OJ L, 2024/349, 17.1.2024, ELI: http://data.europa.eu/eli/dec/2024/349/oj).

Council Decision (CFSP) 2024/645 of 19 February 2024 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non- proliferation of weapons of mass destruction and their means of delivery (OJ L, 2024/645, 20.2.2024, ELI: http:// data.europa.eu/eli/dec/2024/645/oj).

Council Decision (CFSP) 2024/656 of 19 February 2024 on Union support for the activities of the International Atomic Energy Agency in the area of nuclear security (OJ L, 2024/656, 20.2.2024, ELI: http://data.europa.eu/eli/dec/ 2024/656/oj).

Council Decision (CFSP) 2024/1984 of 15 July 2024 in support of the Institutional Transitional Planning for Non- Routine Missions and Investigative Capacities of the Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L, 2024/1984, 16.7.2024, ELI: http://data.europa.eu/eli/dec/2024/1984/oj).

954/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY (cont'd) 14 04 03 (cont'd) Council Decision (CFSP) 2024/2500 of 23 September 2024 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase III (OJ L, 2024/2500, 24.9.2024, ELI: http://data.europa.eu/eli/dec/2024/2500/oj).

Council Decision (CFSP) 2024/3003 of 2 December 2024 in support of strengthening the capacities of the Ukrainian authorities to prevent and combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (OJ L, 2024/3003, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3003/oj).

Council Decision (CFSP) 2024/3006 of 2 December 2024 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons (SALW) and their ammunition (OJ L, 2024/3006, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3006/oj).

Council Decision (CFSP) 2024/3097 of 5 December 2024 in support of the comprehensive programme on supporting efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons and Conventional Ammunition in South-Eastern Europe (OJ L, 2024/3097, 6.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3097/oj).

Council Decision (CFSP) 2025/208 of 30 January 2025 in support of a project on the promotion of effective arms export controls (OJ L, 2025/208, 31.1.2025, ELI: http://data.europa.eu/eli/dec/2025/208/oj).

Council Decision (CFSP) 2025/442 of 28 February 2025 on Union outreach activities in support of the implementation of the Arms Trade Treaty (OJ L, 2025/442, 3.3.2025, ELI: http://data.europa.eu/eli/dec/2025/442/oj).

Council Decision (CFSP) 2025/494 of 11 March 2025 in support of the Biological and Toxin Weapons Convention, its inter-sessional programme and the preparations for its Tenth Review Conference (OJ L, 2025/494, 12.3.2025, ELI:

http://data.europa.eu/eli/dec/2025/494/oj).

Council Decision (CFSP) 2025/529 of 17 March 2025 on Union support for the United Nations Institute for Disarmament Research project ‘Science and Technology Watchtower: Monitoring Innovation for Disarmament’ (OJ L, 2025/529, 18.3.2025, ELI: http://data.europa.eu/eli/dec/2025/529/oj).

Council Decision (EU) 2025/646 of 27 March 2025 in support of facilitating a successful outcome of the 2026 Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (OJ L, 2025/646, 28.3.2025, ELI:

http://data.europa.eu/eli/dec/2025/646/oj).

Council Decision (CFSP) 2025/781 of 14 April 2025 in support of the Siem Reap Angkor Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti- Personnel Mines and on their Destruction (OJ L, 2025/781, 15.4.2025, ELI: http://data.europa.eu/eli/dec/2025/ 781/oj).

Council Decision (CFSP) 2025/889 of 12 May 2025 supporting the European network of independent non- proliferation and disarmament think tanks (OJ L, 2025/889, 13.5.2025, ELI: http://data.europa.eu/eli/dec/2025/ 889/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 955/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 05 OVERSEAS COUNTRIES AND TERRITORIES 14 05 01 All overseas countries and territories 6 14 594 897 3 440 000 10 105 301 1 600 000 1 200 000,— 672 895,68 19,56 14 05 02 Overseas countries and territories other than Greenland 6 47 850 000 57 710 000 20 101 265 43 870 000 38 846 868,— 15 277 925,10 26,47 14 05 03 Greenland 6 10 450 000 20 000 000 41 250 000 28 000 000 30 000 000,— 29 250 000,— 146,25 14 05 99 Completion of previous programmes and activities 14 05 99 01 Completion of cooperation with Greenland (prior to 2021) 6 p.m. 674 392 p.m. 780 000 0,— 909 423,83 134,85 Article 14 05 99 — Subtotal p.m. 674 392 p.m. 780 000 0,— 909 423,83 134,85

Chapter 14 05 — Total 72 894 897 81 824 392 71 456 566 74 250 000 70 046 868,— 46 110 244,61 56,35 Remarks Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and promoting cooperation between them and other partners.

In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following: — to foster and support cooperation with OCTs, — to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.

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.

956/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd) Legal basis Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,

7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj).

14 05 01 All overseas countries and territories Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 14 594 897 3 440 000 10 105 301 1 600 000 1 200 000,— 672 895,68 Remarks

This appropriation is intended to cover inter alia: — studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision

(EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,

7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems, — the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities, — intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.

This article may also receive capital repayments and revenue from the OCT Investment Facility.

14 05 02 Overseas countries and territories other than Greenland Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 47 850 000 57 710 000 20 101 265 43 870 000 38 846 868,— 15 277 925,10

ELI: http://data.europa.eu/eli/budget/2026/72/oj 957/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd) 14 05 02 (cont'd) Remarks This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.

14 05 03 Greenland Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 10 450 000 20 000 000 41 250 000 28 000 000 30 000 000,— 29 250 000,— Remarks This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.

14 05 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

14 05 99 01 Completion of cooperation with Greenland (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 674 392 p.m. 780 000 0,— 909 423,83 Legal basis Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1, ELI: http://data.europa.eu/eli/ dec/2013/755/oj).

958/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd) 14 05 99 (cont'd) 14 05 99 01 (cont'd) Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/dec/ 2014/137(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 959/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 06 EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC) 14 06 01 Nuclear safety, radiation protection and safeguards 6 45 599 361 38 000 000 42 550 975 26 000 000 37 691 031,— 17 800 000,— 46,84 14 06 02 INSC — Provisioning of the common provisioning fund 6 p.m. p.m. p.m. p.m. 2 531 331,— 2 531 331,— 14 06 99 Completion of previous programmes and activities 14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021) 6 p.m. 5 000 000 p.m. 10 000 000 0,— 11 500 000,— 230 Article 14 06 99 — Subtotal p.m. 5 000 000 p.m. 10 000 000 0,— 11 500 000,— 230

Chapter 14 06 — Total 45 599 361 43 000 000 42 550 975 36 000 000 40 222 362,— 31 831 331,— 74,03 Remarks Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.

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 Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79, ELI: http://data.europa.eu/eli/reg/2021/ 948/oj).

960/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC) (cont'd) 14 06 01 Nuclear safety, radiation protection and safeguards Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 45 599 361 38 000 000 42 550 975 26 000 000 37 691 031,— 17 800 000,— Remarks

This appropriation is intended to cover activities aiming at: — the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety, — responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations, — establishing efficient and effective safeguard systems.

14 06 02 INSC — Provisioning of the common provisioning fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 2 531 331,— 2 531 331,— Remarks This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.

Legal basis Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 961/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC) (cont'd) 14 06 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 5 000 000 p.m. 10 000 000 0,— 11 500 000,— Legal basis Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,

9.12.2006, p. 28, ELI: http://data.europa.eu/eli/dec/2006/908/oj).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/300/oj).

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (OJ L 77, 15.3.2014, p. 109, ELI: http://data.europa.eu/eli/reg/2014/237/oj).

962/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 07 — UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 07 UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+) 14 07 01 Ukraine MFA+ interest rate subsidy 6 300 000 300 000 300 000 300 000 5 000 000,— 5 000 000,— 1 666,67

Chapter 14 07 — Total 300 000 300 000 300 000 300 000 5 000 000,— 5 000 000,— 1 666,67 Remarks Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of that instrument is to provide short-term financial relief in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration.

To reach the general objective, the main specific objectives shall in particular be to support: — macro-financial stability, and to ease Ukraine’s external and internal financing constraints, — a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels, — rehabilitation of critical functions and infrastructure and relief for people in need.

In accordance with Articles 21 and 22 of the Financial Regulation, any 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.

http://data.europa.eu/eli/reg/2022/2463/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 963/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 07 — UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+) (cont'd) 14 07 01 Ukraine MFA+ interest rate subsidy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 300 000 300 000 300 000 300 000 5 000 000,— 5 000 000,— Remarks This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under Regulation (EU) 2022/2463.

Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned revenue in accordance with Article 21(2), points (d) and (e) of the Financial Regulation.

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

Other assigned revenue 568 000 000 5 2 0 964/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 08 — UNION SECURE CONNECTIVITY PROGRAMME Title 2026 appropriations 2025 appropriations 2024 out-turn %

Chapter Payments Heading FF Article Commitments Payments Commitments Payments 2024/20 Item 26 14 08 UNION SECURE CONNECTIVITY PROGRAMME 14 08 01 Union Secure Connectivity Programme - Contribution from Heading 6 6 50 000 000 70 000 000 50 000 000 p.m.

Chapter 14 08 — Total 50 000 000 70 000 000 50 000 000 p.m.

Remarks The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

14 08 01 Union Secure Connectivity Programme - Contribution from Heading 6 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 50 000 000 70 000 000 50 000 000 p.m.

Remarks The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space- based connectivity system for the provision of guaranteed and resilient satellite communication services.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 965/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 11 UKRAINE LOAN COOPERATION MECHANISM 14 11 01 Ukraine Loan Cooperation Mechanism 6 p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 14 11 — Total p.m. p.m. p.m. p.m. 0,— 0,— Remarks Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view to repay the principal, interest and any other related costs of the macro-financial assistance (MFA) loan and the other eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine’s external and internal financing constraints.

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

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

Legal basis Regulation (EU) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (OJ L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj).

14 11 01 Ukraine Loan Cooperation Mechanism Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any other related costs of the macro-financial assistance (MFA) loan and the other eligible bilateral loans

provided to support its budgetary needs.

966/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM (cont'd) 14 11 01 (cont'd) The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine or, exceptionally, by bilateral lenders.

The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI to Council Regulation (EU) No 833/2014 of 31 July 2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/ 2014/833/oj) or received as financial contributions from Member States, third countries or other sources.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 967/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 14 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 14 20 01 Pilot projects 6 p.m. p.m. p.m. p.m. 0,— 80 000,— 14 20 02 Preparatory actions 6 p.m. p.m. p.m. p.m. 0,— 0,— 14 20 03 Other actions 14 20 03 01 Macro-financial assistance (MFA) grants 6 61 511 946 61 511 946 59 267 773 59 267 773 619 440,— 28 249 270,— 45,92 14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA 6 p.m. p.m. p.m. p.m. 0,— 0,— 14 20 03 03 Provisioning of the common provisioning fund — reflows 6 p.m. p.m. p.m. p.m. 0,— 0,— 14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital 6 p.m. 24 204 000 64 402 823 24 204 000 56 617 177,— 0,— 14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital 6 p.m. p.m. p.m. p.m. 0,— 0,— 14 20 03 06 International organisations and agreements 6 25 530 710 25 325 649 24 593 350 24 593 350 22 181 685,17 22 158 168,87 87,49 Article 14 20 03 — Subtotal 87 042 656 111 041 595 148 263 946 108 065 123 79 418 302,17 50 407 438,87 45,40 14 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 14 20 04 01 International Organisations of Vine and Wine 6 140 000 140 000 140 000 140 000 140 000,— 140 000,— 100 14 20 04 02 External trade relations and Aid for Trade 6 20 718 432 18 900 000 20 071 638 18 600 000 19 763 597,73 18 350 000,— 97,09 14 20 04 03 Information policy and strategic communication for external action 6 51 025 401 49 312 525 48 793 230 43 955 828 47 998 056,66 41 407 694,64 83,97 14 20 04 04 Strategic evaluations and audits 6 20 688 300 18 260 000 18 799 637 22 384 407 19 360 015,40 22 152 136,77 121,32 14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid 6 8 317 993 7 326 272 8 058 319 6 701 855 7 363 129,50 5 466 811,56 74,62 Article 14 20 04 — Subtotal 100 890 126 93 938 797 95 862 824 91 782 090 94 624 799,29 87 516 642,97 93,16

Chapter 14 20 — Total 187 932 782 204 980 392 244 126 770 199 847 213 174 043 101,46 138 004 081,84 67,33 968/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 01 Pilot projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 80 000,— Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

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

14 20 02 Preparatory actions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 969/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 Other actions Remarks Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but for which a basic act has been adopted.

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.

14 20 03 01 Macro-financial assistance (MFA) grants Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 61 511 946 61 511 946 59 267 773 59 267 773 619 440,— 28 249 270,— Remarks Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of- payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.

While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only covers the grant element of MFA operations.

Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, in particular:

(i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits; (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex post evaluations of MFA operations; and (iii) costs to cover comitology requirements.

The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

970/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 01 (cont'd) Legal basis Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro- financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/ 1565/oj).

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro- financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro- financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro- financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1, ELI: http://data.europa.eu/eli/dec/ 2020/33/oj).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro-financial assistance to enlargement and neighbourhood partners in the context of the COVID-19 pandemic (OJ L 165,

27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).

14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 971/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98, ELI: http://data.europa.eu/eli/reg/1980/ 1273/oj).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,

29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389,

31.12.1987, p. 65, ELI: http://data.europa.eu/eli/dec/1987/604/oj).

http://data.europa.eu/eli/dec/1988/33/oj).

ELI: http://data.europa.eu/eli/dec/1988/34/oj).

972/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http:// data.europa.eu/eli/dec/1988/453/oj).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68, ELI: http://data.europa.eu/ eli/dec/1990/62/oj).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44, ELI: http://data.europa.eu/eli/dec/1991/252/oj).

ELI: http://data.europa.eu/eli/dec/1992/44/oj).

ELI: http://data.europa.eu/eli/dec/1992/207/oj).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).

http://data.europa.eu/eli/dec/1992/209/oj).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45, ELI: http://data.europa.

eu/eli/dec/1992/210/oj).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5, ELI: http://data.europa.eu/eli/reg/1992/1763/oj).

ELI: http://data.europa.eu/eli/dec/1992/548/oj).

ELI: http://data.europa.eu/eli/dec/1992/549/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 973/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27,

ELI: http://data.europa.eu/eli/dec/1993/115/oj).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42, ELI: http://data.europa.eu/eli/dec/1993/166/oj).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152, ELI: http://data.europa.

eu/eli/dec/1993/408/oj).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27, ELI: http://data.europa.eu/eli/dec/1993/696/oj).

europa.eu/eli/dec/1994/67(2)/oj).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31, ELI: http://data.europa.eu/eli/dec/ 1995/207/oj).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22, ELI: http:// data.europa.eu/eli/dec/1995/485/oj).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45, ELI: http://data.europa.eu/eli/dec/1996/723/oj).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33, ELI: http://data.europa.eu/eli/dec/1997/256/oj).

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59, ELI: http://data.europa.eu/eli/dec/1997/471/oj) (a maximum amount of EUR 40 000 000 in principal).

974/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53, ELI: http://data.europa.eu/eli/dec/1998/348/oj).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,

22.12.1998, p. 54, ELI: http://data.europa.eu/eli/dec/1998/729/oj).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29, ELI: http://data.europa.eu/eli/dec/1999/732/oj) (a maximum amount of EUR 200 000 000 in principal).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/733/oj) (a maximum amount of EUR 50 000 000 in principal).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35, ELI: http://data.europa.eu/eli/dec/1999/786/oj).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24, ELI: http://data.europa.

eu/eli/dec/2000/24(1)/oj).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11, ELI: http://data.

europa.eu/eli/dec/2000/244/oj) (a maximum amount of EUR 245 000 000 in principal).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20, ELI: http://data.europa.eu/eli/dec/2000/688/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 975/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27, ELI: http://data.europa.eu/eli/dec/2000/788/oj).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41, ELI: http://data.europa.eu/eli/dec/2001/777/oj).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43, ELI: http://data.europa.eu/eli/dec/2001/778/oj).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25, ELI: http://data.europa.eu/eli/dec/2002/882/oj).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro- financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28, ELI: http://data.europa.eu/eli/dec/2003/825/oj).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116, ELI: http://data.europa.eu/eli/dec/2004/580/oj).

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80, ELI: http://data.europa.eu/eli/dec/ 2004/861/oj).

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 370, 17.12.2004, p. 81, ELI: http://data.europa.eu/eli/dec/2004/862/oj).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9, ELI: http:// data.europa.eu/eli/dec/2005/47(1)/oj).

976/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,

25.1.2005, p. 11, ELI: http://data.europa.eu/eli/dec/2005/48(1)/oj).

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26, ELI:

http://data.europa.eu/eli/dec/2006/174/oj).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111, ELI: http://data.europa.eu/eli/dec/2007/860/oj).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,

5.12.2009, p. 3, ELI: http://data.europa.eu/eli/dec/2009/890/oj).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,

5.12.2009, p. 9, ELI: http://data.europa.eu/eli/dec/2009/892/oj).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/388/oj).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/ 1080/oj).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro- financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/ 1025/oj).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.

eu/eli/dec/2013/1351/oj).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,

15.4.2014, p. 85, ELI: http://data.europa.eu/eli/dec/2014/215/oj).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/466(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 977/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/601/oj).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro- financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18, ELI: http://data.europa.

eu/eli/dec/2016/2371/oj).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro- financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/ 1565/oj).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165,

27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro- financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).

978/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 02 (cont'd) 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).

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).

Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/ 1461/oj).

Council Decision (EU) 2024/1144 of the European Parliament and of the Council of 12 April 2024 providing short- term macro-financial assistance to the Arab Republic of Egypt (OJ L, 2024/1144, 15.4.2024, ELI: http://data.europa.

eu/eli/dec/2024/1144/oj).

14 20 03 03 Provisioning of the common provisioning fund — reflows Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

Legal basis Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 979/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 03 (cont'd) 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.

14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 24 204 000 64 402 823 24 204 000 56 617 177,— 0,— Remarks This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.

Legal basis Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1, ELI: http://data.europa.eu/eli/dec/1990/ 674/oj).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15, ELI: http://data.europa.eu/eli/dec/1997/135/oj).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1, ELI: http://data.

europa.eu/eli/dec/2011/1219/oj).

Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations (OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj).

980/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).

The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

europa.eu/eli/dec/2011/1219/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 981/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 International organisations and agreements Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 25 530 710 25 325 649 24 593 350 24 593 350 22 181 685,17 22 158 168,87 Remarks In accordance with Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Those international conventions, protocols and agreements include, inter alia: — contributions of the Union to the World Customs Organisation (WCO), — contributions of the Union to the International Tax Dialogue (ITD), — contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties, — contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the Union is a party, — contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification, — contribution to multilateral and international environment agreements, — contribution of the Union to the Energy Community, — contribution of the Union to the Transport Community.

Annual membership fees which the Union must pay for its participation to the following international agreements on

the grounds of its exclusive competence in the field: — International Coffee Organisation, — International Cocoa Organisation, — International Cotton Advisory Committee when approved, 982/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) — International Sugar Agreement (ISO), — International Grains Council (IGC), — International Agreement on olive oil (COI), — Lisbon Union of the World Intellectual Property Organization.

Legal basis Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (OJ L 240, 19.9.1977, p. 1, ELI: http://data.europa.eu/eli/dec/1977/585/oj).

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (OJ L 171, 27.6.1981, p. 11, ELI: http://data.europa.eu/eli/dec/1981/462/oj).

Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1, ELI: http://data.europa.eu/eli/dec/1982/72/oj).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj) and related agreements.

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7, ELI: http:// data.europa.eu/eli/dec/1984/358/oj).

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long- range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1, ELI: http:// data.europa.eu/eli/dec/1986/277/oj).

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,

31.10.1988, p. 8, ELI: http://data.europa.eu/eli/dec/1988/540/oj).

Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15, ELI: http://data.europa.eu/eli/dec/1992/580/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 983/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,

16.2.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/98/oj).

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20, ELI:

http://data.europa.eu/eli/dec/1993/550/oj).

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (OJ L 309, 13.12.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/626/oj).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11, ELI: http://data.europa.eu/eli/dec/1994/69(1)/oj).

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1,

ELI: http://data.europa.eu/eli/dec/1994/156/oj).

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44, ELI: http:// data.europa.eu/eli/convention/1995/308/oj).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,

27.1.1996, p. 47, ELI: http://data.europa.eu/eli/dec/1996/88/oj).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18, ELI: http://data.europa.eu/eli/dec/ 1997/825/oj).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/216/oj).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/249/oj).

984/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/685/oj).

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30, ELI: http://data.europa.eu/eli/dec/2000/ 706/oj).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/358/oj).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48, ELI: http://data.europa.eu/eli/dec/2002/628/oj).

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1, ELI: http://data.europa.eu/eli/ dec/2002/970/oj).

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (OJ L 213, 15.6.2004, p. 8, ELI: http://data.europa.eu/eli/dec/2004/513/oj).

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/869/oj).

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (OJ L 124, 17.5.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/370/oj).

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ L 192, 22.7.2005, p. 63, ELI: http://data.europa.eu/eli/dec/2005/523/oj).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46, ELI: http://data.europa.eu/eli/dec/2005/800/oj).

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54, ELI: http://data.europa.eu/eli/ dec/2006/61(1)/oj).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 985/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1, ELI: http:// data.europa.eu/eli/dec/2006/507/oj).

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (OJ L 299, 28.10.2006, p. 23, ELI: http://data.europa.eu/eli/dec/2006/730/oj).

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24, ELI: http:// data.europa.eu/eli/dec/2006/871/oj).

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11, ELI: http:// data.europa.eu/eli/dec/2007/668/oj).

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27, ELI: http://data.europa.eu/eli/dec/2008/76(1)/oj).

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12, ELI: http://data.europa.eu/eli/dec/2008/ 579/oj).

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33, ELI: http://data.europa.eu/eli/dec/2008/ 871/oj).

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7, ELI: http://data.europa.eu/eli/dec/ 2011/634/oj).

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/ 731/oj).

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/189(1)/oj).

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231, ELI: http://data.europa.eu/eli/dec/2014/ 283/oj).

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6, ELI: http://data.europa.eu/eli/dec/ 2014/664/oj).

986/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1, ELI: http:// data.europa.eu/eli/dec/2015/451/oj).

Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on the Functioning of the European Union (OJ L 268, 1.10.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1749/oj) Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2, ELI: http://data.europa.eu/eli/dec/2016/1892/oj).

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/876/oj).

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4, ELI: http://data.europa.eu/eli/dec/2017/939/oj).

Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (OJ L 71, 13.3.2019, p. 1, ELI: http://data.europa.eu/eli/dec/2019/392/oj).

Council Decision (EU) 2019/848 of 17 May 2019 on the conclusion on behalf of the European Union of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 139, 27.5.2019, p. 1, ELI: http://data.europa.eu/ eli/dec/2019/848/oj).

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12, ELI:

http://data.europa.eu/eli/dec/2019/1754/oj).

Reference acts Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 987/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 03 (cont'd) 14 20 03 06 (cont'd) International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.

Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

14 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.

14 20 04 01 International Organisations of Vine and Wine Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 140 000 140 000 140 000 140 000 140 000,— 140 000,— Remarks In accordance with Article 58(2), point (d), and Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

988/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 04 (cont'd) 14 20 04 01 (cont'd) Reference acts Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).

14 20 04 02 External trade relations and Aid for Trade Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 718 432 18 900 000 20 071 638 18 600 000 19 763 597,73 18 350 000,— Remarks In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the

following actions: — activities supporting trade and investment negotiations, as well as the development and implementation of economic security policy, — studies, evaluations and impact assessments in relation to trade, investment and economic security policy, — assistance for trade, investment and economic security policy, participation in negotiations and implementation of trade and investment agreements and other trade-, investment- and economic security-related initiatives, training and other capacity-building actions towards third countries, — market access activities supporting the implementation of the Union’s market access strategy, — activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations, as well as the development and implementation of economic security policy, — legal and other expert assistance, — investment dispute resolution systems as established by international agreements, — activities supporting trade and sustainable development, — development, maintenance and operation of information systems, including acquisition of IT equipment,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 989/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 04 (cont'd) 14 20 04 02 (cont'd) — IT-related expenditure including corporate information technology, — other activities supporting trade, investment and economic security policy.

14 20 04 03 Information policy and strategic communication for external action Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 51 025 401 49 312 525 48 793 230 43 955 828 47 998 056,66 41 407 694,64 Remarks This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.

The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.

The communication, information and outreach measures financed by this appropriation include the design and

implementation of: — public diplomacy actions, — strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors, — (integrated) campaigns, events and other communication, information and outreach actions, — the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders, 990/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 04 (cont'd) 14 20 04 03 (cont'd) — information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.

Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation

and management of: — briefings and information packs, study visits, press trips, for media professionals and other stakeholders, — printed, audio-visual and electronic content, — traditional, online and social media publications, — media monitoring, — events, seminars, workshops, conferences and training courses, — communication and information systems and networks, — competitions and prizes for traditional and online journalism and reporting, — opinion polling.

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 04 Strategic evaluations and audits Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 20 688 300 18 260 000 18 799 637 22 384 407 19 360 015,40 22 152 136,77 Remarks This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.

The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).

This appropriation may also cover IT-related expenditure, including corporate information technology.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 991/2337EN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 04 (cont'd) 14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 8 317 993 7 326 272 8 058 319 6 701 855 7 363 129,50 5 466 811,56 Remarks This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.

Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.

Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.

The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.

The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach

and will include: — effectiveness, efficiency, relevance, impact and viability studies in the area of coordination, — analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy, aid and development effectiveness, including joint programming, joint implementation, Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships, — meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States (including their agencies and development financing institutions), international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid, 992/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 14 — EXTERNAL ACTION

CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 14 20 04 (cont'd) 14 20 04 05 (cont'd) — measures to support external initiatives in the sphere of coordination, including in support to the design, implementation and monitoring of TEIs, dissemination of information and development of information systems, — the Commission’s membership fees and contributions to relevant coordinating organisations and networks, — IT-related expenditure including corporate information technology.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 993/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 PRE-ACCESSION ASSISTANCE 994/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE TITLE 15 PRE-ACCESSION ASSISTANCE General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 15 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE- ACCESSION ASSISTANCE’ CLUSTER 67 281 443 67 281 443 66 380 598 66 380 598 56 786 502,92 56 786 502,92 15 02 INSTRUMENT FOR PRE- ACCESSION ASSISTANCE (IPA III) 2 141 822 031 2 069 134 480 2 110 726 874 2 026 573 188 1 988 128 016,08 2 079 219 134,02 15 03 REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS 492 550 000 66 000 000 491 550 000 93 624 000 398 086 230,20 0,— Title 15 — Total 2 701 653 474 2 202 415 923 2 668 657 472 2 186 577 786 2 443 000 749,20 2 136 005 636,94

ELI: http://data.europa.eu/eli/budget/2026/72/oj 995/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE TITLE 15 PRE-ACCESSION ASSISTANCE

CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 15 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER 15 01 01 Support expenditure for the Instrument for Pre-accession Assistance (IPA) 15 01 01 01 Support expenditure for IPA 6 58 237 713 57 376 785 53 620 326,44 92,07 15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA 6 1 593 730 1 553 813 1 515 153,— 95,07 Article 15 01 01 — Subtotal 59 831 443 58 930 598 55 135 479,44 92,15 15 01 02 Support expenditure for the Reform and Growth Facility for the Western Balkans 6 7 450 000 7 450 000 1 651 023,48 22,16

Chapter 15 01 — Total 67 281 443 66 380 598 56 786 502,92 84,40 Remarks In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this Chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this Title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparation, management, monitoring, evaluation, audit and control activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

996/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER (cont'd) 15 01 01 Support expenditure for the Instrument for Pre-accession Assistance (IPA) Remarks Besides the expenditure described at the level of this Chapter, support measures may cover technical and administrative assistance for the implementation of the Instrument for Pre-accession Assistance (IPA), such as preparation, management, monitoring, evaluation, audit and control activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III), namely:

— studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts, — research activities and studies on relevant issues and the dissemination thereof, — expenditure related to the provision of information and communication actions.

Legal basis See Chapter 15 02.

15 01 01 01 Support expenditure for IPA Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 58 237 713 57 376 785 53 620 326,44 Remarks Besides the expenditure described in this Chapter, this appropriation is more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).

This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item, — expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, such as the renting of accommodation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 997/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER (cont'd) 15 01 01 (cont'd) 15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 593 730 1 553 813 1 515 153,— Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this Chapter and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

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

EFTA-EEA 42 074 6 6 0 0 Other assigned revenue 58 499 6 0 1 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

998/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER (cont'd) 15 01 01 (cont'd) 15 01 01 75 (cont'd) Reference acts Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

15 01 02 Support expenditure for the Reform and Growth Facility for the Western Balkans Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 450 000 7 450 000 1 651 023,48 Remarks Besides the expenditure described at the level of this Chapter, support measures may cover technical and administrative assistance for the implementation of the Reform and Growth Facility for the Western Balkans (‘Facility’). In particular, this covers appropriation intended for:

— preparation, management, monitoring, evaluation, audit and control activities, — studies, meetings of experts, consultations with the Western Balkan countries’ authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union, — expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations, — costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel, — costs of other supporting activities, such as quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.

Legal basis See Chapter 15 03.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 999/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 15 02 INSTRUMENT FOR PRE- ACCESSION ASSISTANCE (IPA III) 15 02 01 Fundamentals, Union policies and people-to-people 15 02 01 01 Preparation for accession 6 723 569 824 462 229 527 733 569 824 515 098 556 503 880 086,04 570 119 236,67 123,34 15 02 01 02 Erasmus+ — Contribution from IPA III 6 58 631 408 55 518 863 57 222 000 48 100 000 62 126 767,— 51 715 624,52 93,15 Article 15 02 01 — Subtotal 782 201 232 517 748 390 790 791 824 563 198 556 566 006 853,04 621 834 861,19 120,10 15 02 02 Investment for Growth and Employment 15 02 02 01 Preparation for accession 6 910 633 847 767 960 222 855 508 842 615 173 235 847 500 000,— 313 696 812,— 40,85 15 02 02 02 Transition to the rules of the Union 6 173 827 090 183 000 000 164 431 031 160 000 000 142 690 805,90 16 286 992,68 8,90 15 02 02 03 IPA III — Provisioning of the common provisioning fund 6 197 369 862 200 000 000 214 535 177 100 000 000 342 100 357,14 294 438 716,— 147,22 Article 15 02 02 — Subtotal 1 281 830 799 1 150 960 222 1 234 475 050 875 173 235 1 332 291 163,04 624 422 520,68 54,25 15 02 03 Territorial and cross-border cooperation 6 77 790 000 84 176 833 85 460 000 67 177 037 89 830 000,— 4 154 891,58 4,94 15 02 99 Completion of previous programmes and activities 15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021) 6 p.m. 316 249 035 p.m. 521 024 360 0,— 828 806 860,57 262,07 Article 15 02 99 — Subtotal p.m. 316 249 035 p.m. 521 024 360 0,— 828 806 860,57 262,07

Chapter 15 02 — Total 2 141 822 031 2 069 134 480 2 110 726 874 2 026 573 188 1 988 128 016,08 2 079 219 134,02 100,49 Remarks Appropriations under this Chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529, which have the general objective to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.

1000/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (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) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/ 1529/oj).

15 02 01 Fundamentals, Union policies and people-to-people 15 02 01 01 Preparation for accession Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 723 569 824 462 229 527 733 569 824 515 098 556 503 880 086,04 570 119 236,67 Remarks This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific

objectives: — to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society; to promote non-discrimination and tolerance; to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality; and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement, — to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid, — to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication, — to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1001/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (cont'd) 15 02 01 (cont'd) 15 02 01 02 Erasmus+ — Contribution from IPA III Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 58 631 408 55 518 863 57 222 000 48 100 000 62 126 767,— 51 715 624,52 Remarks This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.

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

EFTA-EEA 1 547 869 6 6 0 0 Other assigned revenue 2 152 082 6 0 1 0 15 02 02 Investment for Growth and Employment Remarks Appropriations under this Article are intended to cover actions to support IPA III beneficiaries in order to fulfil the

following specific objectives: — to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, as well as supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs) and on agriculture and rural development, — to reinforce environmental protection, increase resilience to climate change, accelerate the shift towards a low- carbon economy and develop the digital economy and society, and to strengthen sustainable connectivity in all its dimensions.

15 02 02 01 Preparation for accession Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 910 633 847 767 960 222 855 508 842 615 173 235 847 500 000,— 313 696 812,— 1002/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (cont'd) 15 02 02 (cont'd) 15 02 02 01 (cont'd) Remarks This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

15 02 02 02 Transition to the rules of the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 173 827 090 183 000 000 164 431 031 160 000 000 142 690 805,90 16 286 992,68 Remarks This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.

15 02 02 03 IPA III — Provisioning of the common provisioning fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 197 369 862 200 000 000 214 535 177 100 000 000 342 100 357,14 294 438 716,— Remarks This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1003/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (cont'd) 15 02 02 (cont'd) 15 02 02 03 (cont'd) Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,

14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).

15 02 03 Territorial and cross-border cooperation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 77 790 000 84 176 833 85 460 000 67 177 037 89 830 000,— 4 154 891,58 Remarks This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the specific objective of supporting territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.

15 02 99 Completion of previous programmes and activities Remarks Appropriations under this Article are intended to cover payments in respect of commitments remaining to be settled from previous years.

15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 316 249 035 p.m. 521 024 360 0,— 828 806 860,57 1004/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (cont'd) 15 02 99 (cont'd) 15 02 99 01 (cont'd) Legal basis Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6, ELI: http://data.europa.eu/eli/reg/2000/764/oj).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation

(EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/2666/oj).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/2500/oj).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/2257/oj).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.

eu/eli/reg/2013/1288/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1005/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) (cont'd) 15 02 99 (cont'd) 15 02 99 01 (cont'd) Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11, ELI: http://data.europa.eu/eli/reg/2014/ 231/oj), and in particular point (d) of Article 2(1) thereof.

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

1006/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 15 03 REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS 15 03 01 Reform and Growth Facility for the Western Balkans – Operational expenditure 15 03 01 01 Albania 6 66 165 004 p.m. 66 000 639 p.m. 66 329 369,— 0,— 15 03 01 02 Bosnia and Herzegovina 6 77 862 305 p.m. 77 668 882 p.m. 0,— 0,— 15 03 01 03 Kosovo(*) 6 63 332 310 p.m. 63 174 982 p.m. 63 489 637,— 0,— 15 03 01 04 Montenegro 6 27 517 932 p.m. 27 449 573 p.m. 27 586 291,— 0,— 15 03 01 05 North Macedonia 6 53 842 286 p.m. 53 708 533 p.m. 53 976 039,— 0,— 15 03 01 06 Serbia 6 113 830 163 p.m. 113 547 391 p.m. 114 112 936,51 0,— Article 15 03 01 — Subtotal 402 550 000 p.m. 401 550 000 p.m. 325 494 272,51 0,— 15 03 02 Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund 6 90 000 000 66 000 000 90 000 000 93 624 000 72 591 957,69 0,—

Chapter 15 03 — Total 492 550 000 66 000 000 491 550 000 93 624 000 398 086 230,20 0,— Remarks Appropriations under this Chapter are intended to cover operational expenditure and provide financial support to the beneficiaries of the Reform and Growth Facility for the Western Balkans (‘Facility’). The Facility will provide assistance to the Western Balkans for the delivery of socio-economic reforms and investments to implement their respective Reform Agendas in view to accelerate socio-economic convergence with the Union.

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) 2024/1449 of the European Parliament and of the Council of 14 May 2024 on establishing the Reform and Growth Facility for the Western Balkans (OJ L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/ 2024/1449/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1007/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS (cont'd) 15 03 01 Reform and Growth Facility for the Western Balkans – Operational expenditure Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans, including support to fundamental reforms and central socio-economic reforms as well as investments in key sectors, including connectivity, transport, energy, green and digital transitions, education and skills development.

15 03 01 01 Albania Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 66 165 004 p.m. 66 000 639 p.m. 66 329 369,— 0,— Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Albania in line with Article 6 of Regulation (EU) 2024/1449.

15 03 01 02 Bosnia and Herzegovina Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 77 862 305 p.m. 77 668 882 p.m. 0,— 0,— Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Bosnia and Herzegovina in line with Article 6 of Regulation (EU) 2024/1449.

1008/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS (cont'd) 15 03 01 (cont'd) 15 03 01 03 Kosovo(*) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 63 332 310 p.m. 63 174 982 p.m. 63 489 637,— 0,— Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Kosovo* in line with Article 6 of Regulation (EU) 2024/1449.

(*) This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.

15 03 01 04 Montenegro Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 27 517 932 p.m. 27 449 573 p.m. 27 586 291,— 0,— Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Montenegro in line with Article 6 of Regulation (EU) 2024/1449.

15 03 01 05 North Macedonia Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 53 842 286 p.m. 53 708 533 p.m. 53 976 039,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1009/2337EN OJ L, 26.2.2026 COMMISSION TITLE 15 — PRE-ACCESSION ASSISTANCE

CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS (cont'd) 15 03 01 (cont'd) 15 03 01 05 (cont'd) Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for North Macedonia in line with Article 6 of Regulation (EU) 2024/1449.

15 03 01 06 Serbia Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 113 830 163 p.m. 113 547 391 p.m. 114 112 936,51 0,— Remarks This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Serbia in line with Article 6 of Regulation (EU) 2024/1449.

15 03 02 Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 90 000 000 66 000 000 90 000 000 93 624 000 72 591 957,69 0,— Remarks This appropriation is intended to provide the financial resources for the provisioning to be held in the Common Provisioning Fund to cover for the loans granted to the beneficiaries of the Reform and Growth Facility for the Western Balkans.

1010/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1011/2337EN OJ L, 26.2.2026 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 General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn 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 41 533 909 41 533 909 43 438 898 43 438 898 8 502 913,68 8 502 913,68 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 50 000 000 122 885 932 50 000 000 55 000 000 842 065 841,— 833 833 303,— 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM

(ETS) p.m. p.m. p.m. p.m. 0,— 0,— 16 04 EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS p.m. p.m. p.m. p.m. 0,— 0,— 16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m. 0,— 0,— 16 06 UKRAINE FACILITY 3 853 628 432 3 122 520 510 4 276 947 744 2 761 138 077 4 728 932 032,— 3 630 112 895,71 Title 16 — Total 3 945 162 341 3 286 940 351 4 370 386 642 2 859 576 975 5 579 500 786,68 4 472 449 112,39 1012/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 16 01 01 Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers S p.m. p.m. 159 453,27 16 01 02 Support expenditure for the Innovation Fund 16 01 02 01 Support expenditure for the Innovation Fund O p.m. p.m. 0,— 16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund O p.m. p.m. 0,— Article 16 01 02 — Subtotal p.m. p.m. 0,— 16 01 03 Support expenditure for the European Peace Facility O p.m. p.m. 0,— 16 01 04 Support expenditure for trust funds managed by the Commission O p.m. p.m. 0,— 16 01 05 Support expenditure for the European Development Fund O p.m. p.m. 0,— 16 01 06 Support Expenditure for the Ukraine Facility O 41 533 909 43 438 898 8 343 460,41 20,09

Chapter 16 01 — Total 41 533 909 43 438 898 8 502 913,68 20,47 16 01 01 Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 159 453,27

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1013/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 01 (cont'd) Remarks This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF’s visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

Legal basis See Article 16 02 02.

16 01 02 Support expenditure for the Innovation Fund 16 01 02 01 Support expenditure for the Innovation Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.

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

Other assigned revenue 738 644 6 0 1 0 1014/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 02 (cont'd) 16 01 02 01 (cont'd) Legal basis Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,

25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).

See Article 16 03 01.

Reference acts Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).

16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund.

The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1015/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 02 (cont'd) 16 01 02 74 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http:// data.europa.eu/eli/reg/2003/58/oj).

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

See Article 16 03 01.

environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, the implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

16 01 03 Support expenditure for the European Peace Facility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.

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

Other assigned revenue 2 518 350 6 6 8 1016/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 03 (cont'd) Legal basis Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision

(CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14, ELI: http://data.europa.eu/eli/dec/2021/509/oj).

16 01 04 Support expenditure for trust funds managed by the Commission Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used, as decided under Article 239(5) of the Financial Regulation.

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

Other assigned revenue 8 650 000 3 3 0, 3 3 8, 3 3 9 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), and in particular Article 21(2) and Article 239(5) thereof.

16 01 05 Support expenditure for the European Development Fund Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1017/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 05 (cont'd) Remarks This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance.

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

Other assigned revenue 38 000 000 6 0 1 0 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), and in particular Article 21(2) thereof.

Reference acts Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine.

Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine.

16 01 06 Support Expenditure for the Ukraine Facility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 41 533 909 43 438 898 8 343 460,41 Remarks This appropriation is intended to cover the technical and administrative assistance for the implementation of the Ukraine Facility, in particular the costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.

1018/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK (cont'd) 16 01 06 (cont'd) It is also intended to cover other expenses for the implementation of the Facility, such as preparatory actions, monitoring including of projects and reforms on the ground, control, audit and evaluation activities, which are required for the management of the Facility and the achievement of its objectives, in particular studies, meetings of experts, consultations with the Ukrainian authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union. It also includes expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations.

Legal basis See Chapter 16 06.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1019/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 16 02 01 European Union Solidarity Fund

(EUSF) 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) S 50 000 000 50 000 000 50 000 000 50 000 000 833 833 303,— 833 833 303,— 1 667,67 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) S p.m. p.m. p.m. p.m. 0,— 0,— Article 16 02 01 — Subtotal 50 000 000 50 000 000 50 000 000 50 000 000 833 833 303,— 833 833 303,— 1 667,67 16 02 02 European Globalisation Adjustment Fund for Displaced Workers (EGF) S p.m. 20 000 000 p.m. 5 000 000 8 232 538,— 0,— 16 02 03 Brexit Adjustment Reserve (BAR) S p.m. p.m. p.m. p.m. 0,— 0,— 16 02 04 Recovery and Resilience Facility - Contribution from the BAR S p.m. 52 885 932 p.m. p.m. 0,— 0,— 16 02 99 Completion of previous programmes and activities 16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to

2021) S p.m. p.m. p.m. p.m. 0,— 0,— Article 16 02 99 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 16 02 — Total 50 000 000 122 885 932 50 000 000 55 000 000 842 065 841,— 833 833 303,— 678,54 Remarks This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

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

1020/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 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).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/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).

16 02 01 European Union Solidarity Fund (EUSF) Remarks This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

Legal basis Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).

16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 50 000 000 50 000 000 50 000 000 50 000 000 833 833 303,— 833 833 303,— Remarks This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2024 in commitments and payments.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1021/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 16 02 01 (cont'd) 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.

16 02 02 European Globalisation Adjustment Fund for Displaced Workers (EGF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 20 000 000 p.m. 5 000 000 8 232 538,— 0,— Remarks This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.

As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.

1022/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 16 02 02 (cont'd) The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.

Legal basis Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,

3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).

Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 April 2025, amending Regulation (EU) 2021/691 as regards support to workers affected by imminent job displacement in enterprises undergoing restructuring (COM(2025) 140 final).

16 02 03 Brexit Adjustment Reserve (BAR) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

Legal basis Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1023/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 16 02 04 Recovery and Resilience Facility - Contribution from the BAR Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 52 885 932 p.m. p.m. 0,— 0,— Remarks This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’ requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision

(EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal communities (OJ L 362, 12.10.2021, p. 3, ELI: http://data.europa.eu/eli/dec_impl/2021/1803/oj) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/ oj). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member States concerned.

Legal basis Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29, ELI: http://data.europa.eu/eli/reg/2014/608/oj).

16 02 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 1024/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 16 02 99 (cont'd) 16 02 99 01 (cont'd) Remarks This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.

Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.

Legal basis Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, p. 855, ELI: http://data.europa.eu/eli/reg/2013/1309/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1025/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 03 — SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) 16 03 01 Innovation Fund (IF) — Operational expenditure O p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 16 03 — Total p.m. p.m. p.m. p.m. 0,— 0,— 16 03 01 Innovation Fund (IF) — Operational expenditure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation, project reviews and checks, fees to third parties, as well as IT and communication costs, etc.

The Innovation Fund support to projects may take the following forms: — grants (projects, fixed premiums, contracts for difference, carbon contracts for difference, etc), — contributions to blending operations under the Union investment support instrument, — where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC. For budget year 2026, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 (indicative) are planned as well as EUR 1 200 000 000

(indicative) for a dedicated instrument to support the Clean Industrial Deal policy priority.

1026/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 03 — SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) (cont'd) 16 03 01 (cont'd) Legal basis Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,

25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).

Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1027/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 16 04 EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS 16 04 01 Balance-of-payments support 16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support O p.m. p.m. p.m. p.m. 0,— 0,— Article 16 04 01 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 16 04 02 Euratom borrowings 16 04 02 01 Guarantee for Euratom borrowings O p.m. p.m. p.m. p.m. 0,— 0,— Article 16 04 02 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 16 04 03 European Financial Stabilisation Mechanism (EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) O p.m. p.m. p.m. p.m. 0,— 0,— 16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM) O p.m. p.m. p.m. p.m. 0,— 0,— Article 16 04 03 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 16 04 04 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) 16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE O p.m. p.m. p.m. p.m. 0,— 0,— Article 16 04 04 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 16 04 05 European Union Recovery Instrument

(EURI) 16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI O p.m. p.m. p.m. p.m. 0,— 0,— Article 16 04 05 — Subtotal p.m. p.m. p.m. p.m. 0,— 0,— 16 04 06 Ukraine Facility O p.m. p.m. p.m. p.m. 0,— 0,— 16 04 07 MFA+ O p.m. p.m. p.m. p.m.

Chapter 16 04 — Total p.m. p.m. p.m. p.m. 0,— 0,— 1028/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) Remarks The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

16 04 01 Balance-of-payments support 16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

Legal basis Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/ 332/oj).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5, ELI: http://data.europa.eu/eli/dec/2009/102(1)/oj).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1029/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 01 (cont'd) 16 04 01 01 (cont'd) Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L 132, 19.5.2011, p. 15, ELI: http://data.europa.eu/eli/dec/2011/288/oj).

Reference acts Treaty on the Functioning of the European Union, and in particular Article 143 thereof.

16 04 02 Euratom borrowings 16 04 02 01 Guarantee for Euratom borrowings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.

The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

Legal basis Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/ eli/dec/1977/270/oj).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11, ELI: http://data.europa.eu/eli/dec/1977/271/oj).

Reference acts Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.

1030/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 03 European Financial Stabilisation Mechanism (EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.

Legal basis Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).

Reference acts Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1031/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 03 (cont'd) 16 04 03 02 (cont'd) Remarks This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.

Legal basis Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/ 2011/1173/oj).

16 04 04 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) 16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.

SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.

1032/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 04 (cont'd) 16 04 04 01 (cont'd) Legal basis Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159,

20.5.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/672/oj).

Reference acts Treaty on the Functioning of the European Union, and in particular Article 122 thereof.

16 04 05 European Union Recovery Instrument (EURI) 16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1033/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 06 Ukraine Facility Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks The Ukraine Facility is to provide assistance to Ukraine in the form of non-repayable financial support and loans. The loans under the Facility are to constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation and to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under the Facility is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.

Equally, this article aims to enable the Commission to cover the credit losses of defaulted operations covered by the Ukraine Guarantee in the circumstance that the constituted provisioning is not sufficient.

Legal basis See Chapter 16 06.

16 04 07 MFA+ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks Macro financial assistance + loans to Ukraine constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation, and are to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under macro financial assistance + is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.

1034/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS (cont'd) 16 04 07 (cont'd) Legal basis Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI:

http://data.europa.eu/eli/reg/2022/2463/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1035/2337EN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 05 — OTHER EXPENDITURE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 16 05 OTHER EXPENDITURE 16 05 01 Deficit carried over from the previous financial year O p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 16 05 — Total p.m. p.m. p.m. p.m. 0,— 0,— 16 05 01 Deficit carried over from the previous financial year Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.

In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.

1036/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 06 — UKRAINE FACILITY Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article 2024/2026 Commitments Payments Commitments Payments Commitments Payments Item 16 06 UKRAINE FACILITY 16 06 01 Pillar I: Ukraine Plan O 500 000 000 500 000 000 1 500 000 000 1 500 000 000 3 000 000 000,— 3 000 000 000,— 600 16 06 02 Pillar II: Ukraine Investment Framework 16 06 02 01 Provisioning of the common provisioning fund O 1 638 000 000 800 000 000 1 092 000 000 400 000 000 819 000 000,— 200 000 000,— 25 16 06 02 02 Other actions under the Ukraine Investment Framework O 301 180 000 275 000 000 451 770 000 96 947 000 527 065 000,— 90 400 000,— 32,87 Article 16 06 02 — Subtotal 1 939 180 000 1 075 000 000 1 543 770 000 496 947 000 1 346 065 000,— 290 400 000,— 27,01 16 06 03 Pillar III: Union accession assistance and support measures 16 06 03 01 Union accession assistance and other measures O 157 629 834 129 188 579 155 000 000 77 500 000 155 000 000,— 111 845 863,71 86,58 16 06 03 02 Borrowing costs subsidy O 885 211 256 885 211 256 612 324 102 543 324 102 195 333 904,— 195 333 904,— 22,07 16 06 03 03 Provisioning of the common provisioning fund - Legacy O 371 607 342 533 120 675 465 853 642 143 366 975 32 533 128,— 32 533 128,— 6,10 Article 16 06 03 — Subtotal 1 414 448 432 1 547 520 510 1 233 177 744 764 191 077 382 867 032,— 339 712 895,71 21,95

Chapter 16 06 — Total 3 853 628 432 3 122 520 510 4 276 947 744 2 761 138 077 4 728 932 032,— 3 630 112 895,71 116,26 Remarks Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Ukraine 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/2026/72/oj 1037/2337EN OJ L, 26.2.2026 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.

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

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

16 06 01 Pillar I: Ukraine Plan Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 500 000 000 500 000 000 1 500 000 000 1 500 000 000 3 000 000 000,— 3 000 000 000,— Remarks This appropriation is intended to cover the financial support to Ukraine under the framework of the Ukraine Plan.

While such support can take the form of loans or grants, or a combination of these, this article only covers the grant element of the financial assistance under the Pillar I of the Ukraine Facility. Funds will be provided based on the implementation of the Ukraine Plan, which will be underpinned by a set of conditions and a timeline for disbursements agreed with the Union. This Plan will encompass Ukraine’s vision for the recovery, reconstruction and modernisation of the country and for the reforms and investments it intends to undertake as part of its process of accession to the Union. Significant emphasis will be placed on public administration reform, good governance, the

rule of law, and sound financial management, including fostering efficient and effective management and control systems and a strong focus on anti-corruption and anti-fraud or any other illegal activity affecting the Union’s financial interests, but also other reforms and approximation to the Union acquisthat would underpin the accession process and modernisation of the economy. Funds will be disbursed based on the fulfilment of those conditions.

1038/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

CHAPTER 16 06 — UKRAINE FACILITY (cont'd) 16 06 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 01 Provisioning of the common provisioning fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 638 000 000 800 000 000 1 092 000 000 400 000 000 819 000 000,— 200 000 000,— Remarks This appropriation is intended to provide the financial resources for the provisioning to be held by the common provisioning fund covering operations of implementing partners guaranteed by the Ukraine Guarantee, as defined by Regulation (EU) 2024/792. Assigned revenue may give rise to additional appropriations.

16 06 02 02 Other actions under the Ukraine Investment Framework Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 301 180 000 275 000 000 451 770 000 96 947 000 527 065 000,— 90 400 000,— 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1039/2337EN OJ L, 26.2.2026 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 01 Union accession assistance and other measures Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 157 629 834 129 188 579 155 000 000 77 500 000 155 000 000,— 111 845 863,71 Remarks This appropriation is intended to support Ukraine’s progressive alignment to Union acquiswith a view to future Union membership, thereby contributing to mutual stability, security, peace and prosperity. Such support is intended to include strengthening of the rule of law, including the independence of judiciary, democracy, respect of human rights and fundamental freedoms, fight against corruption, reinforcing of the effectiveness of public administration, institutional capacities, decentralisation, and supporting transparency, structural reforms, sectoral policies and good governance at all levels. Such support should also contribute to the implementation of the Ukraine Plan. This item will also cover support for social partners, civil society and local and regional organisations in Ukraine and other measures that are complementary to Union action, such as accountability mechanisms for Russia’s war of aggression against Ukraine and the functioning of the Audit Board of the Ukraine Facility.

1040/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 (cont'd) 16 06 03 02 Borrowing costs subsidy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 885 211 256 885 211 256 612 324 102 543 324 102 195 333 904,— 195 333 904,— 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.

16 06 03 03 Provisioning of the common provisioning fund - Legacy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 371 607 342 533 120 675 465 853 642 143 366 975 32 533 128,— 32 533 128,— Remarks This appropriation is intended to provide the financial resources for the provisioning of the budgetary guarantees which is not covered by the financial envelope referred to in Article 50 of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI:

http://data.europa.eu/eli/reg/2021/947/oj) in accordance with the rules set out in the third sentence of Article 31(8) of that Regulation, for the covered external lending mandate financial liabilities in Ukraine under Article 12(1) of Decision (EU) 2022/1628 related to loan amounts disbursed after 15 July 2022 of up to EUR 1 586 000 000. It is also intended to provide, by way of derogation from Article 31(1) of Regulation (EU) 2021/947, the financial resources for the paid in provisioning of 9 % for financial assistance which has not yet been committed at the end of 2023, referred to in Article 11(1) of Decision (EU) 2022/1628. Assigned revenue may give rise to additional appropriations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1041/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 1042/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 3 047 190 316 2 906 816 000 2 777 779 446,70 Reserves (30 01 01) 1 656 792 3 047 190 316 2 908 472 792 2 777 779 446,70 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 307 587 133 296 495 221 269 248 875,99 Reserves (30 01 01) 826 368 307 587 133 297 321 589 269 248 875,99 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 994 446 035 963 540 223 925 118 710,46 Reserves (30 01 01) 1 288 128 994 446 035 964 828 351 925 118 710,46 20 04 INFORMATION AND COMMUNICATION TECHNOLOGY- RELATED EXPENDITURE 239 325 551 239 675 421 236 861 963,06 20 10 DECENTRALISED AGENCIES 3 200 000 p.m. 0,— Title 20 — Total 4 591 749 035 4 406 526 865 4 209 008 996,21 Reserves (30 01 01) 3 771 288 Total including reserves 4 591 749 035 4 410 298 153 4 209 008 996,21

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1043/2337EN OJ L, 26.2.2026 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 Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article 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 13 198 000 13 817 000 11 396 507,97 86,35 20 01 01 02 Other management expenditure of Members of the institution 7.2 3 200 000 3 130 000 5 487 000,— 171,47 20 01 01 03 Allowances of former Members 7.2 1 497 000 2 111 000 688 000,— 45,96 Article 20 01 01 — Subtotal 17 895 000 19 058 000 17 571 507,97 98,19 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 7.2 2 819 649 656 2 684 011 000 2 564 145 354,93 90,94 Reserves (30 01 01) 1 656 792 2 819 649 656 2 685 667 792 2 564 145 354,93 90,94 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 7.2 16 266 000 16 048 000 14 825 717,— 91,15 20 01 02 03 Remuneration and allowances — Union delegations 7.2 153 921 000 149 445 000 141 287 286,49 91,79 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations 7.2 9 589 000 9 162 000 9 457 622,06 98,63 Article 20 01 02 — Subtotal 2 999 425 656 2 858 666 000 2 729 715 980,48 91,01 Reserves (30 01 01) 1 656 792 2 999 425 656 2 860 322 792 2 729 715 980,48 91,01 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 7.2 200 000 200 000 200 000,— 100 1044/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 7.2 7 709 000 7 248 000 7 405 000,— 96,06 20 01 05 Personnel policy and management 20 01 05 01 Medical service 7.2 5 394 660 5 414 000 5 792 251,68 107,37 20 01 05 02 Childcare facilities 7.2 5 900 000 6 170 000 5 949 645,40 100,84 20 01 05 03 Other social-related expenditure 7.2 6 561 000 5 929 000 7 818 437,25 119,17 20 01 05 04 Mobility 7.2 1 895 000 1 921 000 1 751 884,35 92,45 20 01 05 05 Competitions, selection and recruitment expenditure 7.2 2 210 000 2 210 000 1 574 739,57 71,26 Article 20 01 05 — Subtotal 21 960 660 21 644 000 22 886 958,25 104,22

Chapter 20 01 — Total 3 047 190 316 2 906 816 000 2 777 779 446,70 91,16 Reserves (30 01 01) 1 656 792 Total including reserves 3 047 190 316 2 908 472 792 2 777 779 446,70 91,16 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 198 000 13 817 000 11 396 507,97 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,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1045/2337EN OJ L, 26.2.2026 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) — 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, — 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 Commission, — installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the Commission, — removal expenses due to Members of the Commission on taking up duty or leaving the Commission.

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) 1046/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 02 Other management expenditure of Members of the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 200 000 3 130 000 5 487 000,— Remarks

This appropriation is intended to cover: — travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission, — expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the Commission’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.

Legal basis Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.

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).

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.

20 01 01 03 Allowances of former Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 497 000 2 111 000 688 000,— Remarks

This appropriation is intended to cover: — transitional allowances,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1047/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 20 01 02 01 2 819 649 656 2 684 011 000 2 564 145 354,93 Reserves (30 01 01) 1 656 792 Total 2 819 649 656 2 685 667 792 2 564 145 354,93 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, 1048/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) — 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 Commission 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 60 159 573 3 2 0 1 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 16 266 000 16 048 000 14 825 717,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1049/2337EN OJ L, 26.2.2026 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 (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: — 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) 2026 appropriations 2025 appropriations 2024 out-turn 153 921 000 149 445 000 141 287 286,49 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, 1050/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) — 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 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 589 000 9 162 000 9 457 622,06 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: — installation and resettlement allowances due to 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, — travel expenses due to staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment, — removal expenses due to 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.

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/2026/72/oj 1051/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 200 000 200 000,— Remarks This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.

Legal basis Staff Regulations of Officials 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) 2026 appropriations 2025 appropriations 2024 out-turn 7 709 000 7 248 000 7 405 000,— Remarks

This appropriation is intended to cover allowances for officials: — assigned non-active status following a reduction in the number of posts in the Commission, — 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.

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.

1052/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 04 (cont'd) Legal basis Staff Regulations of Officials of the European Union.

This appropriation is intended to cover: — the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee, — the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers, — the cost of pre-recruitment medical examinations for assistants at the childminding centres, — the cost of health checks for staff exposed to radiation, — the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC, — medical expenditure in connection with high-level political meetings organised by the Commission, — medical expenses arising as a result of the provisions of the Staff Regulations, — the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623, — expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1053/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 01 (cont'd) Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

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

Other assigned revenue 1 035 000 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

National legislation on basic standards.

20 01 05 02 Childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 900 000 6 170 000 5 949 645,40 Remarks

This appropriation is intended to cover: — temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments, — expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches, — a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children, 1054/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 02 (cont'd) — certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.

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

Other assigned revenue 11 150 000 3 2 2, 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

20 01 05 03 Other social-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 561 000 5 929 000 7 818 437,25 Remarks

This appropriation is intended to cover: — legal consultations concerning staff, — expenditure on producing and developing the Commission’s intranet site (My IntraComm) and the in-house monthly, Commission en direct, — other expenditure on internal information and communication, including promotion campaigns, — projects to promote social contact between staff of different nationalities and the integration of staff and their families, and preventative projects to meet the needs of staff in service and their families, — a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts, — the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff, — expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1055/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 03 (cont'd) — expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg, — expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts, — specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances, — financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.

In respect of the policy to assist persons with disabilities in the following categories: — officials and other staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

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

Other assigned revenue 414 000 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

1056/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 03 (cont'd) Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/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 05 04 Mobility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 895 000 1 921 000 1 751 884,35 Remarks This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO emissions in line with 2 their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.

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

Other assigned revenue 36 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1057/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 04 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

20 01 05 05 Competitions, selection and recruitment expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 210 000 2 210 000 1 574 739,57 Remarks

This appropriation is intended to cover: — costs linked to recruitment and selection for management posts, — expenditure on inviting successful candidates to employment interviews, — expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures, — the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the Commission itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.

1058/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 20 01 05 (cont'd) 20 01 05 05 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

http://data.europa.eu/eli/dec/2002/620/oj).

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1059/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff 7.2 111 055 971 102 697 513 85 478 650,84 76,97 Reserves (30 01 01) 814 368 111 055 971 103 511 881 85 478 650,84 76,97 20 02 01 02 Agency staff and technical and administrative assistance in support of different activities 7.2 12 015 404 12 278 887 15 490 046,29 128,92 20 02 01 03 National civil servants temporarily assigned to the institution 7.2 51 310 308 49 404 651 32 707 080,27 63,74 Article 20 02 01 — Subtotal 174 381 683 164 381 051 133 675 777,40 76,66 Reserves (30 01 01) 814 368 174 381 683 165 195 419 133 675 777,40 76,66 20 02 02 External personnel — Commission Representations 20 02 02 01 Contract staff 7.2 21 686 000 21 039 018 19 763 027,93 91,13 Reserves (30 01 01) 12 000 21 686 000 21 051 018 19 763 027,93 91,13 20 02 02 02 Local agents 7.2 830 000 1 577 000 1 525 578,16 183,80 20 02 02 03 Agency staff 7.2 529 000 509 500 540 809,63 102,23 20 02 02 04 Overtime external personnel 7.2 10 000 10 000 0,— Article 20 02 02 — Subtotal 23 055 000 23 135 518 21 829 415,72 94,68 Reserves (30 01 01) 12 000 23 055 000 23 147 518 21 829 415,72 94,68 20 02 03 External personnel — Union delegations 20 02 03 01 Contract staff 7.2 924 000 768 000 723 000,— 78,25 1060/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 02 03 (cont'd) 20 02 03 02 Local staff 7.2 12 353 000 11 703 000 11 902 000,— 96,35 20 02 03 03 Agency staff 7.2 196 800 67 000 188 000,— 95,53 20 02 03 04 Training of junior experts and seconded national experts 7.2 2 815 000 2 673 000 2 451 000,— 87,07 20 02 03 05 Expenses of other staff and payment for other services 7.2 543 000 513 000 504 138,— 92,84 Article 20 02 03 — Subtotal 16 831 800 15 724 000 15 768 138,— 93,68 20 02 04 Cost of organising graduate traineeships with the institution 7.2 13 700 000 13 900 000 11 561 646,23 84,39 20 02 05 Special advisers 7.2 1 710 000 1 550 000 1 681 307,87 98,32 20 02 06 Other management expenditure — Headquarters 20 02 06 01 Mission and representation expenses 7.2 38 223 000 38 223 000 46 742 172,18 122,29 20 02 06 02 Meetings, expert groups and conference’s expenses 7.2 10 832 400 10 832 400 11 605 049,99 107,13 20 02 06 03 Meetings of committees 7.2 4 900 250 4 900 252 2 694 660,30 54,99 20 02 06 04 Studies and consultations 7.2 5 550 000 5 550 000 4 765 846,67 85,87 20 02 06 05 Further training and management training 7.2 10 210 000 10 260 000 10 487 650,27 102,72 Article 20 02 06 — Subtotal 69 715 650 69 765 652 76 295 379,41 109,44 20 02 07 Other management expenditure — Union delegations 20 02 07 01 Mission and representation expenses 7.2 5 483 000 5 329 000 5 112 800,— 93,25 20 02 07 02 Further training 7.2 400 000 400 000 400 000,— 100 Article 20 02 07 — Subtotal 5 883 000 5 729 000 5 512 800,— 93,71

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1061/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

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

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 02 08 Language courses 7.2 2 310 000 2 310 000 2 924 411,36 126,60

Chapter 20 02 — Total 307 587 133 296 495 221 269 248 875,99 87,54 Reserves (30 01 01) 826 368 Total including reserves 307 587 133 297 321 589 269 248 875,99 87,54 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 02 01 01 111 055 971 102 697 513 85 478 650,84 Reserves (30 01 01) 814 368 Total 111 055 971 103 511 881 85 478 650,84 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 43 375 583 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 22 004 237 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

1062/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 01 (cont'd) 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.

20 02 01 02 Agency staff and technical and administrative assistance in support of different activities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 015 404 12 278 887 15 490 046,29 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 222 228 6 6 0 0 20 02 01 03 National civil servants temporarily assigned to the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 51 310 308 49 404 651 32 707 080,27

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1063/2337EN OJ L, 26.2.2026 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 03 (cont'd) 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.

20 02 02 External personnel — Commission Representations 20 02 02 01 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 02 02 01 21 686 000 21 039 018 19 763 027,93 Reserves (30 01 01) 12 000 Total 21 686 000 21 051 018 19 763 027,93 Remarks This appropriation is intended to cover remuneration and the Commission’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.

Legal basis Conditions of Employment of Other Servants of the European Union.

20 02 02 02 Local agents Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 830 000 1 577 000 1 525 578,16 1064/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 02 (cont'd) 20 02 02 02 (cont'd) Remarks This appropriation is intended to cover remuneration and the Commission’s social security contributions in respect of local staff employed in the Commission Representations in the Union.

Legal basis Conditions of Employment of Other Servants of the European Union.

20 02 02 03 Agency staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 529 000 509 500 540 809,63 Remarks This appropriation is intended to cover remuneration and the Commission’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.

Legal basis Conditions of Employment of Other Servants of the European Union.

20 02 02 04 Overtime external personnel Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 10 000 0,— Remarks This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.

Legal basis Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1065/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 03 External personnel — Union delegations 20 02 03 01 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 924 000 768 000 723 000,— Remarks With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:

— the remuneration of contract staff, and the social security charges and benefits to be met by the employer, — installation and resettlement allowances due to contract 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, — travel expenses due to contract staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment, — removal expenses due to contract 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.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 03 02 Local staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 353 000 11 703 000 11 902 000,— Remarks With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.

1066/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 03 (cont'd) 20 02 03 03 Agency staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 196 800 67 000 188 000,— Remarks With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover: services of agency and freelance staff.

20 02 03 04 Training of junior experts and seconded national experts Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 815 000 2 673 000 2 451 000,— Remarks With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations, — to meet the costs of seminars organised for young diplomats from the Member States and third countries, — to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.

20 02 03 05 Expenses of other staff and payment for other services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 543 000 513 000 504 138,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1067/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 03 (cont'd) 20 02 03 05 (cont'd) Remarks With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover employer’s contributions towards supplementary social security cover for local staff.

20 02 04 Cost of organising graduate traineeships with the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 700 000 13 900 000 11 561 646,23 Remarks This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.

This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (such as training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).

The selection of trainees is based on objective and transparent criteria.

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

Other assigned revenue 3 654 835 3 2 0 2 20 02 05 Special advisers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 710 000 1 550 000 1 681 307,87 1068/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 05 (cont'd) Remarks This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the Commission’s accident insurance contributions.

Legal basis Conditions of Employment of Other Servants of the European Union.

20 02 06 Other management expenditure — Headquarters 20 02 06 01 Mission and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 38 223 000 38 223 000 46 742 172,18 Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

Missions: — travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.

Representation expenses: — reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).

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

EFTA-EEA 319 797 6 6 0 0 Legal basis Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1069/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 06 (cont'd) 20 02 06 01 (cont'd) Conditions of Employment of Other Servants of the European Union.

20 02 06 02 Meetings, expert groups and conference’s expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 832 400 10 832 400 11 605 049,99 Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of experts: — reimbursement of the costs incurred for the functioning of the expert groups established or convened by the

Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).

Conferences: — expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5, ELI: http://data.europa.eu/eli/res/2006/1206(1)/oj), — expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes, — expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest, — the cost of the Commission’s participation in conferences, congresses and meetings, — conference enrolment fees, excluding training expenses, — subscriptions to trade and scientific associations, 1070/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 06 (cont'd) 20 02 06 02 (cont'd) — the cost of refreshments and food served on special occasions during internal meetings.

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

EFTA-EEA 269 437 6 6 0 0 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 03 Meetings of committees Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 900 250 4 900 252 2 694 660,30 Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of committees: — travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).

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

EFTA-EEA 66 872 6 6 0 0 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/2026/72/oj 1071/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 06 (cont'd) 20 02 06 04 Studies and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 550 000 5 550 000 4 765 846,67 Remarks

This appropriation is intended to cover the following decentralised operating expenditure:

Studies and consultations: — expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies, — the purchase of studies already carried out or subscriptions with specialist research institutions.

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

EFTA-EEA 4 000 6 6 0 0 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 05 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 210 000 10 260 000 10 487 650,27 Remarks

This appropriation is intended to cover the following expenditure: — expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission, — fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, 1072/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 06 (cont'd) 20 02 06 05 (cont'd) — fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management, — expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials), — the cost of attending external training and of joining the relevant professional organisations, — expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing teaching aids.

This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.

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

Other assigned revenue 1 600 000 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

Reference acts Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1073/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 07 Other management expenditure — Union delegations 20 02 07 01 Mission and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 483 000 5 329 000 5 112 800,— Remarks

This appropriation is intended to cover: — the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the Union territory, part of the accommodation expenses will be covered by the fixed representation allowance), — expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff, — expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 07 02 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 400 000 400 000 400 000,— Remarks

This appropriation is intended to cover: — expenditure on general and language training designed to improve the skills of the staff and the performance of

the Commission: — fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results, 1074/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 07 (cont'd) 20 02 07 02 (cont'd) — fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management, — expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials), — expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food, — the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 08 Language courses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 310 000 2 310 000 2 924 411,36 Remarks

This appropriation is intended to cover: — the cost of organising language courses for officials and other staff, — the cost of organising language courses for the spouses of officials and other staff, with due regard to integration policy, — the purchase of material and documentation, — the consultation of experts.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1075/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS (cont'd) 20 02 08 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 593 500 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

1076/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 7.2 156 926 000 154 991 000 200 913 220,18 128,03 20 03 01 02 Expenditure related to buildings 7.2 102 792 000 106 669 000 73 503 965,83 71,51 20 03 01 03 Equipment and furniture 7.2 10 358 000 15 906 000 6 061 474,80 58,52 20 03 01 04 Services and other operating expenditure 7.2 8 798 000 8 580 000 8 507 969,37 96,70 Article 20 03 01 — Subtotal 278 874 000 286 146 000 288 986 630,18 103,63 20 03 02 Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings 7.2 65 290 000 53 323 342 52 376 269,92 80,22 20 03 02 02 Expenditure related to buildings 7.2 20 299 000 25 567 658 18 529 050,85 91,28 20 03 02 03 Equipment and furniture 7.2 6 750 000 1 725 000 1 328 484,40 19,68 20 03 02 04 Services and other operating expenditure 7.2 885 000 844 500 830 100,95 93,80 Article 20 03 02 — Subtotal 93 224 000 81 460 500 73 063 906,12 78,37 20 03 03 Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings 7.2 100 000 90 000 88 075,98 88,08 20 03 03 02 Expenditure related to buildings 7.2 1 563 000 1 438 000 1 405 417,75 89,92 20 03 03 03 Equipment and furniture 7.2 120 000 556 000 81 990,04 68,33 20 03 03 04 Services and other operating expenditure 7.2 12 000 12 000 8 000,— 66,67 Article 20 03 03 — Subtotal 1 795 000 2 096 000 1 583 483,77 88,22

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1077/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 03 04 Infrastructure and logistics — Commission Representations 20 03 04 01 Acquisition and renting of buildings 7.2 12 072 000 12 045 000 11 571 302,36 95,85 20 03 04 02 Expenditure related to buildings 7.2 7 914 200 7 779 000 6 608 842,65 83,51 20 03 04 03 Equipment and furniture 7.2 2 026 000 2 019 000 806 138,61 39,79 20 03 04 04 Services and other operating expenditure 7.2 452 000 449 000 340 755,11 75,39 Article 20 03 04 — Subtotal 22 464 200 22 292 000 19 327 038,73 86,03 20 03 05 Infrastructure and logistics — Union delegations 20 03 05 01 Acquisition, renting and related expenditure 7.2 24 614 000 26 057 000 21 621 371,— 87,84 20 03 05 02 Expenditure related to buildings 7.2 267 000 297 000 368 000,— 137,83 20 03 05 03 Equipment and furniture 7.2 188 000 224 000 386 000,— 205,32 Article 20 03 05 — Subtotal 25 069 000 26 578 000 22 375 371,— 89,26 20 03 06 Commission building projects — Advance payments 7.2 p.m. p.m. 11 201 780,74 20 03 07 Security and control expenditure 20 03 07 01 Security and monitoring — Headquarters 7.2 21 343 457 17 443 000 12 527 879,86 58,70 20 03 07 02 Guarding of buildings — Brussels 7.2 42 186 000 35 860 000 37 541 610,36 88,99 20 03 07 03 Guarding of buildings — Luxembourg 7.2 12 395 500 11 007 000 10 206 536,— 82,34 20 03 07 04 Security — Grange 7.2 585 000 510 000 485 000,— 82,91 20 03 07 05 Security — Commission Representations 7.2 3 672 000 3 600 000 3 399 768,26 92,59 20 03 07 06 Security — Union delegations 7.2 5 638 165 6 151 000 5 787 000,— 102,64 Article 20 03 07 — Subtotal 85 820 122 74 571 000 69 947 794,48 81,51 1078/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 03 08 Publications and information 20 03 08 01 Publications 7.2 1 776 000 1 081 000 1 396 584,45 78,64 20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking 7.2 2 938 000 2 880 000 2 824 000,— 96,12 20 03 08 03 Purchase of information 7.2 3 984 000 3 902 000 3 683 700,84 92,46 20 03 08 04 Union contribution for operation of the historical archives of the Union 7.2 1 655 369 1 648 727 1 743 000,— 105,29 Article 20 03 08 — Subtotal 10 353 369 9 511 727 9 647 285,29 93,18 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 2 500 000,— 62,50 20 03 09 02 Legal expenses — Commission Representations 7.2 5 000 5 000 1 980,— 39,60 20 03 09 03 Damages 7.2 75 000 75 000 75 600,— 100,80 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. 0,— Article 20 03 09 — Subtotal 4 080 000 4 080 000 2 577 580,— 63,18 20 03 10 Treasury-related expenditure 20 03 10 01 Financial charges 7.2 446 300 446 300 399 523,80 89,52 20 03 10 02 Treasury management 7.2 p.m. p.m. 476,20 20 03 10 03 Exceptional crisis expenditure 7.2 p.m. p.m. 0,— Article 20 03 10 — Subtotal 446 300 446 300 400 000,— 89,63 20 03 11 Interpretation 20 03 11 01 Interpretation expenditure 7.2 15 350 000 15 264 000 14 565 000,— 94,89

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1079/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 03 11 (cont'd) 20 03 11 02 Professional support 7.2 153 000 150 000 150 000,— 98,04 20 03 11 03 Interinstitutional cooperation — Interpretation 7.2 81 600 80 000 80 000,— 98,04 Article 20 03 11 — Subtotal 15 584 600 15 494 000 14 795 000,— 94,93 20 03 12 Conferences organisation 20 03 12 01 Technical equipment and services for the Commission conference rooms 7.2 10 000 000 8 000 000 6 080 000,— 60,80 20 03 12 02 Expenditure for conferences organisation 7.2 p.m. p.m. 0,— Article 20 03 12 — Subtotal 10 000 000 8 000 000 6 080 000,— 60,80 20 03 13 Translation 20 03 13 01 Translation expenditure 7.2 17 500 000 20 000 000 12 700 000,— 72,57 20 03 13 02 Interinstitutional cooperation — Translation 7.2 p.m. p.m. 0,— Article 20 03 13 — Subtotal 17 500 000 20 000 000 12 700 000,— 72,57 20 03 14 Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency 7.2 280 273 282 940 270 000,— 96,33 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 2 291 940 2 247 000 2 310 000,— 100,79 Article 20 03 14 — Subtotal 2 572 213 2 529 940 2 580 000,— 100,30 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office 7.2 123 994 575 119 840 000 116 473 415,75 93,93 Reserves (30 01 01) 478 776 123 994 575 120 318 776 116 473 415,75 93,93 1080/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 03 15 (cont'd) 20 03 15 02 European Personnel Selection Office 7.2 29 063 474 27 147 550 26 681 917,01 91,81 Reserves (30 01 01) 10 224 29 063 474 27 157 774 26 681 917,01 91,81 Article 20 03 15 — Subtotal 153 058 049 146 987 550 143 155 332,76 93,53 Reserves (30 01 01) 489 000 153 058 049 147 476 550 143 155 332,76 93,53 20 03 16 Administrative offices 20 03 16 01 Office for Administration and Payment of Individual Entitlements 7.2 61 168 744 57 481 964 54 127 625,83 88,49 Reserves (30 01 01) 110 112 61 168 744 57 592 076 54 127 625,83 88,49 20 03 16 02 Office for Infrastructure and Logistics — Brussels 7.2 104 979 674 100 882 292 92 657 421,38 88,26 20 03 16 03 Office for Infrastructure and Logistics — Luxembourg 7.2 34 199 290 33 089 200 30 812 238,66 90,10 Reserves (30 01 01) 684 792 34 199 290 33 773 992 30 812 238,66 90,10 Article 20 03 16 — Subtotal 200 347 708 191 453 456 177 597 285,87 88,64 Reserves (30 01 01) 794 904 200 347 708 192 248 360 177 597 285,87 88,64 20 03 17 European Anti-Fraud Office (OLAF) 7.2 73 057 474 71 693 750 68 900 221,52 94,31 Reserves (30 01 01) 4 224 73 057 474 71 697 974 68 900 221,52 94,31 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti- Fraud Office 7.2 200 000 200 000 200 000,— 100

Chapter 20 03 — Total 994 446 035 963 540 223 925 118 710,46 93,03 Reserves (30 01 01) 1 288 128 Total including reserves 994 446 035 964 828 351 925 118 710,46 93,03

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1081/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 156 926 000 154 991 000 200 913 220,18 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities, — the costs of purchase or lease-purchase of buildings, — the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

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

EFTA-EEA 295 849 6 6 0 0 Other assigned revenue 28 757 000 3 1 0, 3 2 0 2, 4 0 0 0 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).

20 03 01 02 Expenditure related to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 102 792 000 106 669 000 73 503 965,83 1082/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 02 (cont'd) Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission, — water, gas, electricity and heating charges, — maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors, — the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection), — technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1083/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 02 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 193 792 6 6 0 0 Other assigned revenue 15 026 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.

20 03 01 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 358 000 15 906 000 6 061 474,80 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 03 (cont'd) — various tools for building-maintenance workshops, — facilities required for officials with disabilities, — studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility, — the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement, — the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility, — the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), — various types of insurance (in particular third-party liability and insurance against theft) and insurance costs, — the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives, — the replacement of worn-out and broken furniture, — supplies of special equipment for libraries (such as card indexes, shelving, catalogue units), — the hire of furniture, — furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenditure on working equipment, and in particular:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1085/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 03 (cont'd) — purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

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

Other assigned revenue 289 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

20 03 01 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 798 000 8 580 000 8 507 969,37 1086/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 04 (cont'd) Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail, — expenditure relating to the provision of protocol restaurant services and internal catering activities, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory.

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

Other assigned revenue 25 104 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1087/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 01 (cont'd) 20 03 01 04 (cont'd) Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

20 03 02 Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 65 290 000 53 323 342 52 376 269,92 Remarks

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

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

EFTA-EEA 123 090 6 6 0 0 Other assigned revenue 1 000 000 3 2 0 2 1088/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 01 (cont'd) 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).

20 03 02 02 Expenditure related to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 299 000 25 567 658 18 529 050,85 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission, — water, gas, electricity and heating charges, — maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1089/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 02 (cont'd) — the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection), — technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

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

EFTA-EEA 38 269 6 6 0 0 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

20 03 02 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 750 000 1 725 000 1 328 484,40 1090/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 03 (cont'd) Remarks

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media), — audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities), — kitchen fittings and restaurant equipment, — various tools for building-maintenance workshops, — facilities required for officials with disabilities, — studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — the purchase, hire, maintenance and repair of vehicles, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives, — the replacement of worn-out and broken furniture,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1091/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 03 (cont'd) — supplies of special equipment for libraries (such as card indexes, shelving, catalogue units), — the hire of furniture, — furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenditure on working equipment, and in particular:

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

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

Other assigned revenue 30 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

1092/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 03 (cont'd) Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,

28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).

20 03 02 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 885 000 844 500 830 100,95 Remarks

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1093/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 02 (cont'd) 20 03 02 04 (cont'd) 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 03 03 Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 100 000 90 000 88 075,98 Remarks This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and

Analysis office in Grange: — the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities, — the costs of purchase or lease-purchase of buildings, — the construction of buildings.

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

1094/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 03 (cont'd) 20 03 03 02 Expenditure related to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 563 000 1 438 000 1 405 417,75 Remarks This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and

Analysis office in Grange: — the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission, — water, gas, electricity and heating charges, — maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment, — the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection), — technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1095/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 03 (cont'd) 20 03 03 02 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

20 03 03 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 120 000 556 000 81 990,04 Remarks This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and

Analysis office in Grange: — the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular: — equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media), — kitchen fittings and restaurant equipment, — various tools for building-maintenance workshops, — facilities required for officials with disabilities, — studies, documentation and training relating to such equipment, — the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives, — the replacement of worn-out and broken furniture, — supplies of special equipment for libraries (such as card indexes, shelving, catalogue units), — fittings specific to canteens and restaurants, — the hire of furniture, 1096/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 03 (cont'd) 20 03 03 03 (cont'd) — furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs, — the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement, — the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, — the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), including annual national car tests, — various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs, — expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers, — purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, — purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1097/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 03 (cont'd) 20 03 03 03 (cont'd) 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 03 03 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 000 12 000 8 000,— Remarks This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and

Analysis office in Grange: — the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (such as CD-ROMs), — the training and support required for accessing this information, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail, — departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.

20 03 04 Infrastructure and logistics — Commission Representations 20 03 04 01 Acquisition and renting of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 072 000 12 045 000 11 571 302,36 1098/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 04 (cont'd) 20 03 04 01 (cont'd) Remarks

This appropriation is intended to cover: — the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities, — any expenditure to cover the cost of purchase or rental with purchase option of buildings.

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

Other assigned revenue 1 672 054 3 3 8 Legal basis Tasks concerning the administrative independence of the Commission.

20 03 04 02 Expenditure related to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 914 200 7 779 000 6 608 842,65 Remarks

This appropriation is intended to cover: — insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission, — water, gas, electricity, heating charges and charges for utilities (such as refuse collections), — the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops, — the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1099/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 04 (cont'd) 20 03 04 02 (cont'd) — the cost of the necessary equipment, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises, — technical assistance fees relating to major fitting-out operations for premises.

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

Other assigned revenue 988 462 3 3 8 Legal basis Tasks concerning the administrative independence of the Commission.

20 03 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 026 000 2 019 000 806 138,61 Remarks

This appropriation is intended to cover: — the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles, — the expenses for first installation, renewal, maintenance, repair, rental, and equipment, — the cost of installing, maintaining and operating catering areas, — expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes, — the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools) and reimbursement of public transport costs.

1100/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 04 (cont'd) 20 03 04 03 (cont'd) Legal basis Tasks concerning the administrative independence of the Commission.

20 03 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 452 000 449 000 340 755,11 Remarks

This appropriation is intended to cover: — the cost of stationery and office supplies, — the cost of work materials, — expenses relating to internal meetings, — the cost of the installation, upkeep and operation of catering areas, — the cost of departmental removals, — other operating expenditure, — postal and delivery charges.

Legal basis Tasks concerning the administrative independence of the Commission.

20 03 05 Infrastructure and logistics — Union delegations 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/2026/72/oj 1101/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 05 (cont'd) 20 03 05 01 Acquisition, renting and related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 24 614 000 26 057 000 21 621 371,— Remarks

This appropriation is intended to cover in Union delegations: — temporary accommodation allowances and daily allowances, — for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.

20 03 05 02 Expenditure related to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 267 000 297 000 368 000,— Remarks This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and

contract agents posted outside the Union: — insurance premiums, — maintenance, refurbishment and major repairs.

20 03 05 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 188 000 224 000 386 000,— 1102/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 05 (cont'd) 20 03 05 03 (cont'd) Remarks This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and

contract agents posted outside the Union: — purchase, maintenance and repair of equipment such as generators and air-conditioning units, — for the buildings or parts of buildings occupied by Commission staff holding middle management positions

within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations, — expenditure on furniture and fittings for residential accommodation made available to staff in transition.

20 03 06 Commission building projects — Advance payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 11 201 780,74 Remarks This appropriation is intended to cover advance payments related to the Commission’s building projects.

A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 272(1) of the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1103/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 Security and control expenditure 20 03 07 01 Security and monitoring — Headquarters Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 21 343 457 17 443 000 12 527 879,86 Remarks

This appropriation is intended to cover expenses concerned with: — the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment, — security-related communication and training activities, — the definition and implementation of the environmental policy and the health and safety at work policy of the Commission, as well as for the coordination with the Office for Infrastructure and Logistics in Brussels and the Office for Infrastructure and Logistics in Luxembourg. This includes the credits necessary for the definition and implementation of EMAS and ISO45001 management systems, in particular for internal and external audits, regulatory monitoring, training, communication actions and materials, external technical support and any other necessary action for the definition and implementation of these policies.

— the design, production and personalisation of the laissez-passerissued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding: — the Commission Representations in the Union, — the Union delegations within the Union territory.

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

Other assigned revenue 939 716 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

1104/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 (cont'd) 20 03 07 01 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/1221/oj).

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passerissued by the European Union (OJ L 353, 28.12.2013, p. 26, ELI: http://data.europa.eu/eli/reg/2013/1417/oj).

Reference acts Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.

Commission Decision of 18 November 2013 on the application by the Commission services of the Community eco- management and audit scheme (EMAS) (C(2013) 7708).

Communication to the Commission of 5 April 2022 on Greening the Commission (C(2022) 2230 final).

20 03 07 02 Guarding of buildings — Brussels Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 42 186 000 35 860 000 37 541 610,36 Remarks This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1105/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 (cont'd) 20 03 07 02 (cont'd) Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding: — the Commission Representations in the Union, — the Union delegations within the Union territory.

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

Other assigned revenue 4 200 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

20 03 07 03 Guarding of buildings — Luxembourg Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 395 500 11 007 000 10 206 536,— Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory: — expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), 1106/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 (cont'd) 20 03 07 03 (cont'd) — expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

This appropriation covers expenditure incurred within the Union territory, excluding: — the Commission Representations in the Union, — the Union delegations within the Union territory.

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

Other assigned revenue 100 000 3 2 0 2 Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

20 03 07 04 Security — Grange Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 585 000 510 000 485 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1107/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 (cont'd) 20 03 07 04 (cont'd) Remarks This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and

Analysis office in Grange: — expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment, — expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

20 03 07 05 Security — Commission Representations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 672 000 3 600 000 3 399 768,26 Remarks

This appropriation is intended to cover: expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. Those expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.

This appropriation covers expenditure incurred within the Union territory by the Commission Representations.

Legal basis Tasks concerning the administrative independence of the Commission.

Reference acts Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.

1108/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 07 (cont'd) 20 03 07 06 Security — Union delegations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 638 165 6 151 000 5 787 000,— Remarks This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and

contract agents posted in the Union delegations: — for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing, — for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of expenditure relating to the security of housing.

20 03 08 Publications and information 20 03 08 01 Publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 776 000 1 081 000 1 396 584,45 Remarks

This appropriation is intended to cover expenditure relating to: — collecting, analysing and preparing of documents, including authors’ contracts, and freelance work, — collecting, including the purchase of data, documentation and rights to use, — editing, including data entry and data management, reproduction and translation, — disseminating through any medium, including printing, posting on internet distribution and storage, — the processing of the Commission’s historical archives, — promoting those texts and documents, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1109/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 08 (cont'd) 20 03 08 01 (cont'd) — the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

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

Other assigned revenue 195 000 3 2 0 2 20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 938 000 2 880 000 2 824 000,— Remarks This appropriation is intended to cover expenditure to support evidence-based policymaking throughout the Commission (College and services), including:

— the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format), — the purchase of books and other works in hard copy or in electronic format, — the subscription fees to access databases, including cataloguing and documentary databases, data sets and other similar resources, — other expenditure necessary for the preservation of books and periodicals, — the training and support required for accessing that information.

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

Other assigned revenue 250 000 3 2 0 2 1110/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 08 (cont'd) 20 03 08 03 Purchase of information Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 984 000 3 902 000 3 683 700,84 Remarks

This appropriation is intended to cover the following expenditure incurred within the Union: — the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases, — the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment, — expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, — the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media, — the training and support required for accessing this information, — copyright fees, — the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures, — the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover: — expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, datasets, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1111/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 08 (cont'd) 20 03 08 03 (cont'd) — documentation and library expenditure to meet the needs of translators, in particular: — to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals, — to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators, — to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases, — to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.

This appropriation covers expenditure incurred within the Union territory.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

20 03 08 04 Union contribution for operation of the historical archives of the Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 655 369 1 648 727 1 743 000,— Remarks This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.

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

Other assigned revenue 1 434 631 6 6 8 Legal basis Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,

15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14, ELI: http://data.europa.eu/eli/dec/ 1983/359(1)/oj).

1112/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 09 Legal-related expenditure 20 03 09 01 Legal advice, litigation and infringements — Legal expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 000 000 4 000 000 2 500 000,— Remarks This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

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

Other assigned revenue 200 000 3 3 8 20 03 09 02 Legal expenses — Commission Representations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 000 5 000 1 980,— Remarks This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

Legal basis Tasks concerning the administrative independence of the Commission.

20 03 09 03 Damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 75 000 75 000 75 600,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1113/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 09 (cont'd) 20 03 09 03 (cont'd) Remarks

This appropriation is intended to cover: — damages and the cost of settling claims against the Commission (third-party liability) in connection with the Commission’s own staff and administrative processes, — expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.

1114/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 09 (cont'd) 20 03 09 04 (cont'd) Legal basis Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— 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).

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9, ELI: http://data.europa.eu/eli/reg/ 2015/1589/oj).

20 03 10 Treasury-related expenditure 20 03 10 01 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 446 300 446 300 399 523,80 Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and equivalent).

20 03 10 02 Treasury management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 476,20

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1115/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 10 (cont'd) 20 03 10 02 (cont'd) Remarks

This appropriation is intended to cover budgetary adjustments: — in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt), — in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure, — for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.

20 03 10 03 Exceptional crisis expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.

20 03 11 Interpretation 20 03 11 01 Interpretation expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 15 350 000 15 264 000 14 565 000,— 1116/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 11 (cont'd) 20 03 11 01 (cont'd) Remarks

This appropriation is intended to cover: — remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate- General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services, — remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances, — the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances, — services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs), — costs relating to services provided by interpreters in respect of the preparation of meetings, — contracts for interpreting services concluded by the Directorate-General for Interpretation, including those concluded through Union delegations in respect of meetings organised by the Commission in third countries.

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

Other assigned revenue 27 816 667 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1117/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 11 (cont'd) 20 03 11 01 (cont'd) Reference acts Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 02 Professional support Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 153 000 150 000 150 000,— Remarks This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.

Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.

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

Other assigned revenue 267 750 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union.

1118/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 11 (cont'd) 20 03 11 03 Interinstitutional cooperation — Interpretation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 81 600 80 000 80 000,— Remarks This appropriation is intended to finance Commission expenditure for cooperation and outreach activities of inter- institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.

The actions that can be financed include professional support tools, other inter-institutional projects, events and meetings related to the promotion of multilingualism and communication actions such as the Commission participation in international events focused on the linguistic professions.

20 03 12 Conferences organisation 20 03 12 01 Technical equipment and services for the Commission conference rooms Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 000 8 000 000 6 080 000,— Remarks This appropriation is intended to cover expenditure for equipment, technical services and other relevant associated expenditure related to the operation of the Commission’s meeting and conferences spaces.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the Union territory.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1119/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 12 (cont'd) 20 03 12 01 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

20 03 12 02 Expenditure for conferences organisation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from those entities according to applicable rules and to specific agreements.

This appropriation is intended to cover expenditure incurred within and outside the Union territory.

20 03 13 Translation 20 03 13 01 Translation expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 17 500 000 20 000 000 12 700 000,— Remarks This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.

1120/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 13 (cont'd) 20 03 13 02 Interinstitutional cooperation — Translation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 03 11 03.

20 03 14 Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 280 273 282 940 270 000,— Remarks Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

Legal basis Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (OJ L 41, 15.2.2008, p. 15, ELI: http://data.europa.eu/eli/dec/2008/114(1)/oj), and in particular Articles 4, 6 and 7 of the Annex thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1121/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 14 (cont'd) 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 Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 291 940 2 247 000 2 310 000,— Remarks This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2), point (e), of 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).

Tasks resulting from e-Government legal provisions, as provided for in Article 150(1) of 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).

1122/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 03 15 01 123 994 575 119 840 000 116 473 415,75 Reserves (30 01 01) 478 776 Total 123 994 575 120 318 776 116 473 415,75 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 17 074 515 13,77% Council of the European Union 7 534 611 6,08% European Commission 68 671 647 55,38% Court of Justice of the European Union 7 106 356 5,73% European Court of Auditors 1 666 302 1,34% European Economic and Social Committee 617 205 0,50% European Committee of the Regions 463 670 0,37% Agencies 12 855 276 10,37% Other 8 004 953 6,46% Total 123 994 575 100,00 % 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1123/2337EN OJ L, 26.2.2026 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) 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).

20 03 15 02 European Personnel Selection Office Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 03 15 02 29 063 474 27 147 550 26 681 917,01 Reserves (30 01 01) 10 224 Total 29 063 474 27 157 774 26 681 917,01 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.

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).

1124/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 16 Administrative offices 20 03 16 01 Office for Administration and Payment of Individual Entitlements Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 03 16 01 61 168 744 57 481 964 54 127 625,83 Reserves (30 01 01) 110 112 Total 61 168 744 57 592 076 54 127 625,83 Remarks The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj), the appropriations for, and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.

For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti- Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

Legal basis Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p. 30, ELI: http://data.europa.eu/eli/dec/2003/522/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1125/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 16 (cont'd) 20 03 16 02 Office for Infrastructure and Logistics — Brussels Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 104 979 674 100 882 292 92 657 421,38 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).

20 03 16 03 Office for Infrastructure and Logistics — Luxembourg Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 03 16 03 34 199 290 33 089 200 30 812 238,66 Reserves (30 01 01) 684 792 Total 34 199 290 33 773 992 30 812 238,66 Remarks The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.

Legal basis Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40, ELI: http://data.europa.eu/eli/dec/2003/524/oj).

1126/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 16 (cont'd) 20 03 16 03 (cont'd) 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 17 European Anti-Fraud Office (OLAF) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 03 17 73 057 474 71 693 750 68 900 221,52 Reserves (30 01 01) 4 224 Total 73 057 474 71 697 974 68 900 221,52 Remarks This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.

Legal basis Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office

(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1127/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 200 000 200 000,— Remarks This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs, — costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee, — all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media, — travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices), — expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.

Legal basis Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office

(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and Article 6(3) thereof.

1128/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 18 (cont'd) Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1129/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 04 INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE 20 04 01 Information systems 7.2 82 215 696 86 064 550 85 857 210,29 104,43 20 04 02 Digital workplace 7.2 44 081 882 41 109 382 39 037 903,91 88,56 20 04 03 Data Centre and networking services 7.2 103 977 773 103 580 489 104 201 902,86 100,22 20 04 04 Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) 7.2 9 050 200 8 921 000 7 764 946,— 85,80

Chapter 20 04 — Total 239 325 551 239 675 421 236 861 963,06 98,97 20 04 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 82 215 696 86 064 550 85 857 210,29 Remarks This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects, — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditures including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.

1130/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 43 375 583 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 30 797 929 3 2 0 2 Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 04 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 44 081 882 41 109 382 39 037 903,91 Remarks This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client compute tablets, smart phones and apps used by individuals to perform work, — end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1131/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 02 (cont'd) — network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, — IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.

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

Other assigned revenue 18 363 950 3 2 0 2 Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

20 04 03 Data Centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 103 977 773 103 580 489 104 201 902,86 1132/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 03 (cont'd) Remarks This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings, — compute on-premises and cloud-based, including:

— servers: physical and virtual servers running on different operating systems, including hardware, software and support services, — converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box, — mainframe: traditional mainframe computers and operations running legacy operating systems, — storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements), — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, including:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties, — voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets, — transport: data network circuits and associated access facilities and services, including dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, and usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non- terrestrial (for example satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems, including database management software and tools, and outside services,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1133/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 03 (cont'd) — delivery: costs to monitor, support, manage, and run IT operations, including: — IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excluding the Tier 1 help desk), — program, product and project management: resources involved with managing and supporting IT-related projects and/or continuous product development across business and IT-driven initiatives, — client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects, — operations centre: centralised IT operations centre resources, including monitoring and intervention, such as network operations centre (NOC), global operations centre (GOC), — security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, including:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management, — compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements, — disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing, — IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

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

Other assigned revenue 68 247 106 3 2 0 2 Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

1134/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 03 (cont'd) Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).

20 04 04 Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 050 200 8 921 000 7 764 946,— Remarks This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. This appropriation covers in particular:

— prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities, — digital forensics and incident response and social media assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools, — cyber threat intelligence and vulnerability information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union institutions, bodies, offices and agencies, — monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools, — offensive security: the costs of carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1135/2337EN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE (cont'd) 20 04 04 (cont'd) — automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations, — specialised security trainings: the costs incurred when CERT-EU acts as service provider for organising specialised security trainings to the staff of Union institutions other than the Commission.

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

Other assigned revenue 5 129 000 3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0 Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C 12,

13.1.2018, p. 1).

Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj).

1136/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

CHAPTER 20 10 — DECENTRALISED AGENCIES Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 20 10 DECENTRALISED AGENCIES 20 10 01 Translation Centre for bodies of the European Union 7.2 3 200 000 p.m. 0,—

Chapter 20 10 — Total 3 200 000 p.m. 0,— 20 10 01 Translation Centre for bodies of the European Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 200 000 p.m. 0,— Remarks This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The 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) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

Legal basis Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2965/oj).

Reference acts Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1137/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 EUROPEAN SCHOOLS AND PENSIONS 1138/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 21 01 PENSIONS 3 002 967 000 2 844 451 200 2 636 464 000,— 21 02 EUROPEAN SCHOOLS 273 286 552 262 911 218 246 057 328,64 Title 21 — Total 3 276 253 552 3 107 362 418 2 882 521 328,64

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1139/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS TITLE 21 EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 21 01 PENSIONS 21 01 01 Pensions and allowances 7.1 2 934 716 000 2 787 864 000 2 589 393 302,75 88,23 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament 7.1 23 785 000 19 756 000 15 163 757,97 63,75 21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union 7.1 805 000 789 200 752 653,45 93,50 21 01 02 03 Pensions of former Members of the Commission 7.1 14 010 000 10 167 000 8 559 314,53 61,09 21 01 02 04 Pensions of former Members of the Court of Justice of the European Union 7.1 20 722 000 17 908 000 15 212 721,29 73,41 21 01 02 05 Pensions of former Members of the Court of Auditors 7.1 8 222 000 7 279 000 6 726 181,21 81,81 21 01 02 06 Pensions of former European Ombudsmen 7.1 313 000 310 000 294 361,62 94,05 21 01 02 07 Pensions of former European Data Protection Supervisors 7.1 394 000 378 000 361 707,18 91,80 Article 21 01 02 — Subtotal 68 251 000 56 587 200 47 070 697,25 68,97

Chapter 21 01 — Total 3 002 967 000 2 844 451 200 2 636 464 000,— 87,80 21 01 01 Pensions and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 934 716 000 2 787 864 000 2 589 393 302,75 1140/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 01 (cont'd) 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, — 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, based on 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 332 539 000 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://data.europa.eu/eli/reg/1962/31(1)/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1141/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 01 (cont'd) 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).

21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 23 785 000 19 756 000 15 163 757,97 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, and 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) 2026 appropriations 2025 appropriations 2024 out-turn 805 000 789 200 752 653,45 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.

1142/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 02 (cont'd) 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).

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) 2026 appropriations 2025 appropriations 2024 out-turn 14 010 000 10 167 000 8 559 314,53 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.

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1143/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 04 Pensions of former Members of the Court of Justice of the European Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 722 000 17 908 000 15 212 721,29 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.

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) 2026 appropriations 2025 appropriations 2024 out-turn 8 222 000 7 279 000 6 726 181,21 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.

1144/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 01 — PENSIONS (cont'd) 21 01 02 (cont'd) 21 01 02 05 (cont'd) It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

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) 2026 appropriations 2025 appropriations 2024 out-turn 313 000 310 000 294 361,62 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.

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1145/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 394 000 378 000 361 707,18 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.

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).

1146/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article 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 18 603 690 17 161 509 16 624 142,— 89,36 21 02 01 02 Brussels I (Uccle) 7.1 48 794 818 46 256 962 43 507 719,11 89,16 21 02 01 03 Brussels II (Woluwe) 7.1 42 866 655 42 682 785 39 663 091,66 92,53 21 02 01 04 Brussels III (Ixelles) 7.1 36 046 764 35 929 186 31 521 582,— 87,45 21 02 01 05 Brussels IV (Laeken) 7.1 34 562 938 33 693 512 29 190 371,— 84,46 21 02 01 06 Luxembourg I 7.1 25 083 629 23 061 502 22 331 556,87 89,03 21 02 01 07 Luxembourg II 7.1 16 223 379 17 927 542 15 402 741,— 94,94 21 02 01 08 Mol (BE) 7.1 11 511 347 11 131 399 9 453 925,— 82,13 21 02 01 09 Frankfurt am Main (DE) 7.1 8 706 543 9 051 754 8 220 386,— 94,42 21 02 01 10 Karlsruhe (DE) 7.1 7 252 166 5 893 058 6 601 265,— 91,02 21 02 01 11 Munich (DE) 7.1 630 788 565 895 508 687,— 80,64 21 02 01 12 Alicante (ES) 7.1 1 650 153 1 562 811 1 515 367,— 91,83 21 02 01 13 Varese (IT) 7.1 13 769 743 15 147 279 12 680 044,— 92,09 21 02 01 14 Bergen (NL) 7.1 4 883 939 1 546 024 7 616 451,— 155,95 21 02 01 16 Brussels V (Evere) 7.1 p.m. p.m. 0,— Article 21 02 01 — Subtotal 270 586 552 261 611 218 244 837 328,64 90,48 21 02 02 Union contribution to the Type 2 European Schools 7.1 2 700 000 1 300 000 1 220 000,— 45,19

Chapter 21 02 — Total 273 286 552 262 911 218 246 057 328,64 90,04

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1147/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 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).

21 02 01 01 Office of the Secretary-General of the European Schools (Brussels) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 18 603 690 17 161 509 16 624 142,— Remarks This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).

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

21 02 01 02 Brussels I (Uccle) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 48 794 818 46 256 962 43 507 719,11 Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

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

Other assigned revenue 680 000 3 3 8 0 21 02 01 03 Brussels II (Woluwe) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 42 866 655 42 682 785 39 663 091,66 1148/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 03 (cont'd) Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

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

Other assigned revenue 550 000 3 3 8 0 21 02 01 04 Brussels III (Ixelles) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 36 046 764 35 929 186 31 521 582,— Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

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

Other assigned revenue 450 000 3 3 8 0 21 02 01 05 Brussels IV (Laeken) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 34 562 938 33 693 512 29 190 371,— Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1149/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 05 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 450 000 3 3 8 0 21 02 01 06 Luxembourg I Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 083 629 23 061 502 22 331 556,87 Remarks This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).

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

Other assigned revenue 940 000 3 3 8 0 21 02 01 07 Luxembourg II Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 16 223 379 17 927 542 15 402 741,— Remarks This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).

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

Other assigned revenue 1 020 000 3 3 8 0 1150/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 08 Mol (BE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 511 347 11 131 399 9 453 925,— Remarks This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 09 Frankfurt am Main (DE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 706 543 9 051 754 8 220 386,— Remarks This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

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

Other assigned revenue 850 000 3 3 8 0 21 02 01 10 Karlsruhe (DE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 252 166 5 893 058 6 601 265,— Remarks This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1151/2337EN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 11 Munich (DE) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 630 788 565 895 508 687,— Remarks This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12 Alicante (ES) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 650 153 1 562 811 1 515 367,— Remarks This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 769 743 15 147 279 12 680 044,— Remarks This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14 Bergen (NL) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 883 939 1 546 024 7 616 451,— 1152/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS

CHAPTER 21 02 — EUROPEAN SCHOOLS (cont'd) 21 02 01 (cont'd) 21 02 01 14 (cont'd) 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 4 800 000 3 3 8 0 21 02 01 16 Brussels V (Evere) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).

21 02 02 Union contribution to the Type 2 European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 700 000 1 300 000 1 220 000,— Remarks This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

Reference acts Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1153/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 RESERVES 1154/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 17 657 000 17 657 000 5 707 288 5 707 288 0,— 0,— 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 759 384 325 203 997 325 114 026 285 3 113 231 285 0,— 0,— 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. 0,— 0,— 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 1 770 758 679 1 735 608 897 2 299 479 437 2 265 018 867 0,— 0,— Title 30 — Total 2 547 800 004 1 957 263 222 2 419 213 010 5 383 957 440 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1155/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES

CHAPTER 30 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE Title

Chapter Heading FF 2026 appropriations 2025 appropriations 2024 out-turn % 2024/2026 Article Item 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 30 01 01 Administrative reserve 17 657 000 5 707 288 0,— 30 01 02 Contingency reserve 7.2 p.m. p.m. 0,—

Chapter 30 01 — Total 17 657 000 5 707 288 0,— 30 01 01 Administrative reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 17 657 000 5 707 288 0,— Remarks The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.

The breakdown is as follows:

1. Article 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund 900 000

(AMIF)

2. Article 13 01 06 Support expenditure for the European Defence Industry Programme 14 757 000

3. Article 13 01 07 Support expenditure for Ukraine Support Instrument 2 000 000 Total 17 657 000 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).

1156/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE (cont'd) 30 01 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1157/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 30 02 01 Non-differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— 30 02 02 Differentiated appropriations 759 384 325 203 997 325 114 026 285 3 113 231 285 0,— 0,—

Chapter 30 02 — Total 759 384 325 203 997 325 114 026 285 3 113 231 285 0,— 0,— 30 02 01 Non-differentiated appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 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).

30 02 02 Differentiated appropriations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 759 384 325 203 997 325 114 026 285 3 113 231 285 0,— 0,— 1158/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

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

The breakdown is as follows (commitments, payments):

1. Article 03 10 03 European Insurance and Occupational Pensions Authority 231 000 231 000

(EIOPA)

2. Article 03 10 04 European Securities and Markets Authority (ESMA) 410 000 410 000

3. Article 03 10 06 European Union Customs Authority (EUCA) 928 000 928 000

4. Article 06 10 02 European Food Safety Authority 830 000 287 000

5. Item 06 10 03 01 Union contribution to the European Medicines Agency 651 000 651 000

6. Item 06 10 03 02 Special contribution for orphan medicinal products 1 172 000 1 172 000

7. Article 08 05 01 Establishing a governance framework for fishing activities 114 190 000 85 890 000 carried out by Union fishing vessels in third-country waters

8. Article 09 10 01 European Chemicals Agency – Environmental directives 11 407 115 11 407 115 and international conventions

9. Article 09 10 02 European Environment Agency 5 388 210 5 388 210

10. Article 12 10 01 European Union Agency for Law Enforcement 19 678 000 19 678 000 Cooperation (Europol)

11. Article 13 08 01 European Defence Industry Programme 456 499 000 58 869 212

12. Article 13 08 02 Ukraine Support Instrument 148 000 000 19 085 788 Total 759 384 325 203 997 325 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/2026/72/oj 1159/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 03 — NEGATIVE RESERVE Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 30 03 NEGATIVE RESERVE 30 03 01 Negative reserve O p.m. p.m. p.m. p.m. 0,— 0,—

Chapter 30 03 — Total p.m. p.m. p.m. p.m. 0,— 0,— 30 03 01 Negative reserve Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.

1160/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title 2026 appropriations 2025 appropriations 2024 out-turn

Chapter % Payments Heading FF Article Commitments Payments Commitments Payments Commitments Payments 2024/2026 Item 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 30 04 01 Solidarity and Emergency Aid Reserve

(SEAR) 30 04 01 01 European Solidarity Reserve S 1 140 405 931 1 140 405 931 1 117 064 638 1 117 064 638 0,— 0,— 30 04 01 02 Emergency Aid Reserve S 595 202 966 595 202 966 583 532 319 583 532 319 0,— 0,— Article 30 04 01 — Subtotal 1 735 608 897 1 735 608 897 1 700 596 957 1 700 596 957 0,— 0,— 30 04 02 Reserve for the European Globalisation Adjustment Fund for Displaced Workers

(EGF) S 35 149 782 p.m. 34 460 570 p.m. 0,— 0,— 30 04 03 Brexit Adjustment Reserve (BAR) S p.m. p.m. 564 421 910 564 421 910 0,— 0,—

Chapter 30 04 — Total 1 770 758 679 1 735 608 897 2 299 479 437 2 265 018 867 0,— 0,— 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) 30 04 01 01 European Solidarity Reserve Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 1 140 405 931 1 140 405 931 1 117 064 638 1 117 064 638 0,— 0,— Remarks The European Solidarity Reserve may be used to finance assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1161/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 30 04 01 (cont'd) 30 04 01 01 (cont'd) 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).

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

Reference acts Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

30 04 01 02 Emergency Aid Reserve Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 595 202 966 595 202 966 583 532 319 583 532 319 0,— 0,— Remarks The Emergency Aid Reserve may be used to finance rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.

1162/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 30 04 01 (cont'd) 30 04 01 02 (cont'd) 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, 29.02.2024, ELI:

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

30 04 02 Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 35 149 782 p.m. 34 460 570 p.m. 0,— 0,— Remarks The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.

The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1163/2337EN OJ L, 26.2.2026 COMMISSION TITLE 30 — RESERVES

CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 30 04 02 (cont'd) 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).

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,

3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 April 2025, amending Regulation (EU) 2021/691 as regards support to workers affected by imminent job displacement in enterprises undergoing restructuring (COM(2025) 140 final).

30 04 03 Brexit Adjustment Reserve (BAR) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 564 421 910 564 421 910 0,— 0,— Remarks The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.

1164/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 STAFF

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1165/2337EN OJ L, 26.2.2026 COMMISSION Commission Administration Administration Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 29 — 29 — AD 15 165 12 185 22 AD 14 597 21 637 31 AD 13 1 158 10 1 218 — AD 12 1 663 14 1 538 44 AD 11 1 174 52 1 099 62 AD 10 1 592 11 1 532 21 AD 9 1 747 20 1 753 10 AD 8 1 253 56 1 343 16 AD 7 1 504 10 1 452 20 AD 6 643 10 638 10 AD 5 1 131 26 1 134 6 Subtotal AD 12 656 242 12 558 242 AST 11 122 — 142 — AST 10 150 — 160 10 AST 9 610 — 650 — AST 8 537 12 548 12 AST 7 699 18 740 18 AST 6 679 29 744 19 AST 5 508 16 577 16 AST 4 398 10 319 — AST 3 343 3 324 — AST 2 69 — 36 13 AST 1 283 — 279 — Subtotal AST(1) 4 398 88 4 519 88 AST/SC 6 5 — 5 — AST/SC 5 39 — 39 — AST/SC 4 74 35 74 35 AST/SC 3 202 — 202 — AST/SC 2 398 — 349 — 1166/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Administration Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AST/SC 1 660 — 662 — Subtotal AST/SC 1 378 35 1 331 35 Total 18 432 365 18 408 365 Grand Total(2) 18 797(3)(4) 18 773(3)(5)

(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following

permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are allowed within the limit of AST function group.

(3) The establishment plan accepts the following ad personamappointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD 14.

(4) The establishment plan includes, 15 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

(5) The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1167/2337EN OJ L, 26.2.2026 COMMISSION Research and innovation — Joint Research Centre Research and innovation — Joint Research Centre Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 2 — 2 — AD 15 11 — 11 — AD 14 61 — 66 — AD 13 117 — 142 — AD 12 190 — 190 — AD 11 84 — 79 — AD 10 100 — 95 — AD 9 113 — 108 — AD 8 75 — 80 — AD 7 76 — 66 — AD 6 38 — 38 — AD 5 15 — 8 — Subtotal AD 882 — 885 — AST 11 32 — 37 — AST 10 26 — 31 — AST 9 123 — 138 — AST 8 83 — 73 — AST 7 113 — 118 — AST 6 107 — 122 — AST 5 79 — 94 — AST 4 55 — 45 — AST 3 61 — 46 — AST 2 8 — 3 — AST 1 — — — — Subtotal AST 687 — 707 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 7 — 7 — AST/SC 3 19 — 19 — AST/SC 2 31 — 24 — AST/SC 1 21 — 14 — Subtotal AST/SC 78 — 64 — Total 1 647 — 1 656 — Grand Total 1 647(1)(2) 1 656(1)

(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2) The establishment plan accepts the following ad personamappointment: up to one AD 15 may become AD 16.

1168/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Research and innovation — Indirect action — 2 Research and innovation — Indirect action — 2 Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 — 1 — AD 15 15 — 19 — AD 14 68 1 88 1 AD 13 124 — 144 — AD 12 159 6 159 6 AD 11 103 — 98 — AD 10 100 — 95 — AD 9 99 — 92 — AD 8 80 — 73 — AD 7 90 — 70 — AD 6 57 — 50 — AD 5 52 — 57 — Subtotal AD 948 7 946 7 AST 11 13 — 13 — AST 10 16 — 16 — AST 9 57 — 57 — AST 8 49 — 50 — AST 7 62 — 65 — AST 6 46 — 51 — AST 5 31 — 41 — AST 4 15 — 15 — AST 3 15 — 15 — AST 2 5 — 5 — AST 1 16 — 14 — Subtotal AST(1) 325 — 342 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 2 — 2 — AST/SC 3 7 — 8 — AST/SC 2 17 — 15 — AST/SC 1 27 — 35 — Subtotal AST/SC 53 — 60 — Total 1 326 7 1 348 7 Grand Total(2) 1 333 1 355

(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2) The establishment plan accepts the following ad personamappointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD 15; up to two AD 13 may become AD 14.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1169/2337EN OJ L, 26.2.2026 COMMISSION Offices Publications Office (OP) Publications Office (OP) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 — 1 — AD 15 3 — 3 — AD 14 9 — 9 — AD 13 10 — 10 — AD 12 22 — 20 — AD 11 21 — 19 — AD 10 19 — 18 — AD 9 20 — 21 — AD 8 14 2 22 3 AD 7 25 — 16 — AD 6 10 — 4 — AD 5 7 — 11 — Subtotal AD 161 2 154 3 AST 11 12 — 11 — AST 10 12 — 13 — AST 9 58 — 53 — AST 8 62 — 61 — AST 7 62 — 68 — AST 6 47 — 54 — AST 5 31 — 39 — AST 4 22 — 22 2 AST 3 51 — 51 — AST 2 8 — 5 — AST 1 19 — 19 — Subtotal AST(1) 384 — 396 2 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 1 — 1 — AST/SC 3 3 — 3 — AST/SC 2 5 — 9 — AST/SC 1 9 — 9 — Subtotal AST/SC 18 — 22 — Total 563 2 572 5 Grand Total 565 577

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

1170/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Personnel Selection Office (EPSO) European Personnel Selection Office (EPSO) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 3 — 3 — AD 13 5 — 4 — AD 12 7 — 6 — AD 11 7 — 8 — AD 10 5 — 6 — AD 9 5 — 5 — AD 8 3 — 3 — AD 7 5 — 1 — AD 6 — — — — AD 5 3 — 6 — Subtotal AD 43 1 42 1 AST 11 3 — 3 — AST 10 2 — 2 — AST 9 8 — 8 — AST 8 9 — 10 — AST 7 10 — 15 — AST 6 10 — 13 — AST 5 6 — 7 — AST 4 2 — 2 — AST 3 1 — — — AST 2 2 — — — AST 1 4 — 1 — Subtotal AST 57 — 61 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 1 — 1 — AST/SC 3 1 — 1 — AST/SC 2 2 — 1 — AST/SC 1 2 — 2 — Subtotal AST/SC 6 — 5 — Total 106 1 108 1 Grand Total 107(1)(2) 109(2)

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2) Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1171/2337EN OJ L, 26.2.2026 COMMISSION Office for the Administration and Payment of Individual Entitlements (PMO) Office for the Administration and Payment of Individual Entitlements (PMO) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 1 — 1 — AD 14 5 — 5 — AD 13 8 — 8 — AD 12 7 — 7 — AD 11 5 — 5 — AD 10 8 — 6 — AD 9 5 — 7 — AD 8 4 — 4 — AD 7 6 — 5 — AD 6 2 — 2 — AD 5 4 — 5 — Subtotal AD 55 — 55 — AST 11 6 — 6 — AST 10 5 — 5 — AST 9 19 — 20 — AST 8 11 — 14 — AST 7 11 — 15 — AST 6 8 — 8 — AST 5 8 — 8 — AST 4 8 — 5 — AST 3 19 — 16 — AST 2 1 — 1 — AST 1 7 — 9 — Subtotal AST 103 — 107 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 1 — — — AST/SC 2 — — 1 — AST/SC 1 — — — — Subtotal AST/SC 1 — 1 — Total 159 — 163 — Grand Total 159(1)(2) 163(1)(2)

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).

1172/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Office for Infrastructure and Logistics in Brussels (OIB) Office for Infrastructure and Logistics in Brussels (OIB) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 1 — 1 — AD 14 7 — 7 — AD 13 11 1 11 1 AD 12 15 — 14 — AD 11 12 — 10 — AD 10 10 — 10 — AD 9 13 — 14 — AD 8 10 — 10 — AD 7 17 — 13 — AD 6 6 — 7 — AD 5 6 — 7 — Subtotal AD 108 1 104 1 AST 11 9 — 6 — AST 10 8 — 10 — AST 9 20 — 18 — AST 8 21 — 25 — AST 7 22 — 30 — AST 6 20 — 25 — AST 5 21 — 30 — AST 4 22 — 16 — AST 3 32 — 27 — AST 2 — — — — AST 1 6 — 3 — Subtotal AST(1) 181 — 190 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 1 — 1 — AST/SC 2 1 — — — AST/SC 1 — — — — Subtotal AST/SC 2 — 1 — Total 291 1 295 1 Grand Total 292(1) 296(1)

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1173/2337EN OJ L, 26.2.2026 COMMISSION Office for Infrastructure and Logistics in Luxembourg (OIL) Office for Infrastructure and Logistics in Luxembourg (OIL) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 1 — 1 — AD 14 2 — 2 — AD 13 4 — 5 — AD 12 6 — 5 — AD 11 4 — 4 — AD 10 4 — 4 — AD 9 4 — 4 — AD 8 3 — 3 — AD 7 4 — 2 — AD 6 2 — 1 — AD 5 1 — 1 — Subtotal AD 35 — 32 — AST 11 1 — 1 — AST 10 2 — 2 — AST 9 4 — 7 — AST 8 5 — 7 — AST 7 8 — 8 — AST 6 11 — 8 — AST 5 7 — 10 — AST 4 6 — 7 — AST 3 14 — 14 — AST 2 1 — — — AST 1 1 — 3 — Subtotal AST(1) 60 — 67 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 1 — 1 — AST/SC 3 2 — 2 — AST/SC 2 6 — 7 — AST/SC 1 2 — 2 — Subtotal AST/SC 11 — 12 — Total 106 — 111 — Grand Total 106(1) 111(1)

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group 1174/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Anti-Fraud Office (OLAF) European Anti-Fraud Office (OLAF) Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 1 1 1 AD 15 4 — 4 — AD 14 14 — 15 — AD 13 15 3 18 3 AD 12 32 — 31 — AD 11 21 — 21 — AD 10 24 — 24 — AD 9 37 — 34 — AD 8 32 — 28 — AD 7 25 — 25 — AD 6 4 — 4 — AD 5 2 — 8 — Subtotal AD 211 4 213 4 AST 11 3 5 6 5 AST 10 5 2 8 2 AST 9 16 1 15 2 AST 8 10 — 10 — AST 7 13 — 13 — AST 6 11 — 10 — AST 5 8 — 8 — AST 4 6 — 4 — AST 3 5 — 4 — AST 2 — — — — AST 1 — — — — Subtotal AST(1) 77 8 78 9 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 2 — 2 — AST/SC 3 3 — 3 — AST/SC 2 4 — 4 — AST/SC 1 1 — 3 — Subtotal AST/SC 10 — 12 — Total 298 12 303 13 Grand Total 310 316

(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1175/2337EN OJ L, 26.2.2026 COMMISSION Bodies set up by the European Union and having legal personality Decentralised agencies European Chemicals Agency (ECHA) European Chemicals Agency (ECHA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 6 — 5 AD 13 — 12 — 12 AD 12 — 17 — 17 AD 11 — 32 — 27 AD 10 — 58 — 59 AD 9 — 65 — 67 AD 8 — 81 — 71 AD 7 — 82 — 82 AD 6 — 27 — 40 AD 5 — 11 — 6 Subtotal AD — 391 — 386 AST 11 — — — — AST 10 — — — — AST 9 — 3 — 2 AST 8 — 12 — 10 AST 7 — 26 — 19 AST 6 — 28 — 21 AST 5 — 28 — 30 AST 4 — 8 — 18 AST 3 — 3 — 8 AST 2 — 1 — 1 AST 1 — — — — Subtotal AST — 109 — 109 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 500 — 495 Grand Total 500 495 1176/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for the Space Programme (EUSPA) European Union Agency for the Space Programme (EUSPA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 5 — 3 AD 12 — 11 — 8 AD 11 — 21 — 16 AD 10 — 40 — 43 AD 9 — 54 — 48 AD 8 — 73 — 73 AD 7 — 50 — 57 AD 6 — 11 — 11 AD 5 — 7 — 8 Subtotal AD — 273 — 268 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 1 — 1 AST 7 — 2 — 2 AST 6 — 2 — 2 AST 5 — 2 — 2 AST 4 — 2 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 10 — 10 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 283 — 278 Grand Total 283 278

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1177/2337EN OJ L, 26.2.2026 COMMISSION European Foundation for the Improvement of Living and Working Conditions (Eurofound) European Foundation for the Improvement of Living and Working Conditions (Eurofound) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — — AD 14 — 1 — 2 AD 13 2 4 2 4 AD 12 — 4 — 5 AD 11 2 4 1 2 AD 10 — 6 1 5 AD 9 — 9 — 9 AD 8 — 7 — 8 AD 7 — 4 — 8 AD 6 — 5 — 4 AD 5 — 2 — — Subtotal AD 4 47 4 47 AST 11 — — — 2 AST 10 — 2 — 2 AST 9 3 6 2 8 AST 8 — 3 1 4 AST 7 1 9 1 7 AST 6 — 6 — 4 AST 5 — 2 — 4 AST 4 1 4 1 1 AST 3 — 2 — 2 AST 2 — — — — AST 1 — — — — Subtotal AST 5 34 5 34 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — 1 — — AST/SC 3 — — — 1 AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 1 — 1 Total 9 82 9 82 Grand Total 91 91 1178/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Agency for Safety and Health at Work (EU-OSHA) European Agency for Safety and Health at Work (EU-OSHA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 2 AD 13 — 1 — 1 AD 12 — 2 — 2 AD 11 — 6 — 5 AD 10 — 8 — 7 AD 9 — 3 — 4 AD 8 — 2 — 1 AD 7 — 1 — 2 AD 6 — 2 — 1 AD 5 — — — — Subtotal AD — 26 — 25 AST 11 — — — — AST 10 — — — — AST 9 — 1 — — AST 8 — 4 — 3 AST 7 — 7 — 8 AST 6 — 2 — 2 AST 5 — — — 2 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 14 — 15 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 40 — 40 Grand Total 40 40

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1179/2337EN OJ L, 26.2.2026 COMMISSION European Centre for the Development of Vocational Training (Cedefop) European Centre for the Development of Vocational Training (Cedefop) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 3 — 2 AD 13 — — — 2 AD 12 — 4 — 6 AD 11 — 6 — 3 AD 10 — 6 — 9 AD 9 — 5 — 5 AD 8 — 2 — 3 AD 7 — 20 — 6 AD 6 — 7 — 12 AD 5 — — — 3 Subtotal AD — 54 — 52 AST 11 — 2 — 2 AST 10 2 1 1 2 AST 9 2 1 1 — AST 8 2 4 4 3 AST 7 — 11 — 11 AST 6 — 6 — 7 AST 5 — 4 — 4 AST 4 — 1 — 2 AST 3 — 1 — 2 AST 2 — — — — AST 1 — — — — Subtotal AST 6 31 6 33 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 6 85 6 85 Grand Total 91 91 1180/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Aviation Safety Agency (EASA) European Union Aviation Safety Agency (EASA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 4 — 4 AD 13 — 6 — 6 AD 12 — 32 — 32 AD 11 — 72 — 72 AD 10 — 93 — 93 AD 9 — 133 — 133 AD 8 — 98 — 98 AD 7 — 56 — 56 AD 6 — 60 — 55 AD 5 — 44 — 33 Subtotal AD — 599 — 583 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 3 — 4 AST 7 — 13 — 13 AST 6 — 33 — 33 AST 5 — 33 — 33 AST 4 — 10 — 10 AST 3 — 6 — 6 AST 2 — — — — AST 1 — — — — Subtotal AST — 99 — 100 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — 1 — 1 AST/SC 1 — 1 — 1 Subtotal AST/SC — 2 — 2 Total — 700 — 685 Grand Total 700 685

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1181/2337EN OJ L, 26.2.2026 COMMISSION European Maritime Safety Agency (EMSA) European Maritime Safety Agency (EMSA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 5 — 4 AD 13 1 6 1 5 AD 12 1 23 1 20 AD 11 — 23 — 24 AD 10 1 29 1 29 AD 9 — 23 — 23 AD 8 — 17 — 17 AD 7 — 16 — 17 AD 6 — 22 — 22 AD 5 — 8 — 3 Subtotal AD 3 173 3 165 AST 11 — — — — AST 10 — 2 — 1 AST 9 — 5 — 4 AST 8 — 11 — 9 AST 7 — 16 — 16 AST 6 — 12 — 14 AST 5 — 8 — 10 AST 4 — 3 — 3 AST 3 — 4 — 4 AST 2 — 1 — — AST 1 — — — — Subtotal AST — 62 — 61 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 3 235 3 226 Grand Total 238 229 1182/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for Railways (ERA) European Union Agency for Railways (ERA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 1 — 1 AD 12 — 10 — 6 AD 11 — 23 — 20 AD 10 — 17 — 17 AD 9 — 26 — 28 AD 8 — 21 — 19 AD 7 — 18 — 22 AD 6 — 15 — 18 AD 5 — 2 — 5 Subtotal AD — 134 — 137 AST 11 — — — — AST 10 — — — — AST 9 — 4 — 4 AST 8 — 4 — 4 AST 7 — 5 — 5 AST 6 — 7 — 5 AST 5 — 5 — 9 AST 4 — 3 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 28 — 29 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 162 — 166 Grand Total 162 166

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1183/2337EN OJ L, 26.2.2026 COMMISSION European Union Agency for Cybersecurity (ENISA) European Union Agency for Cybersecurity (ENISA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 — 2 — 2 AD 12 — 4 — 4 AD 11 — 3 — 3 AD 10 — 7 — 4 AD 9 — 15 — 14 AD 8 — 14 — 16 AD 7 — 12 — 13 AD 6 — 6 — 7 AD 5 — — — — Subtotal AD — 64 — 64 AST 11 — — — — AST 10 — — — — AST 9 — 2 — 1 AST 8 — 1 — 3 AST 7 — 4 — 3 AST 6 — 7 — 6 AST 5 — 4 — 4 AST 4 — 1 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 19 — 19 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 83 — 83 Grand Total 83 83 1184/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Agency for Support for BEREC (BEREC Office) Body of European Regulators for Electronic Communications (BEREC) — Office 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — — — — AD 12 — 2 — 2 AD 11 — 2 — 2 AD 10 — 2 — 2 AD 9 — 3 — 3 AD 8 — 2 — 2 AD 7 — 2 — 2 AD 6 — — — — AD 5 — — — — Subtotal AD — 14 — 14 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — 2 — 2 AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 3 — 3 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 17 — 17 Grand Total 17 17

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1185/2337EN OJ L, 26.2.2026 COMMISSION European Banking Authority (EBA) European Banking Authority (EBA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 AD 15 — 1 — 1 AD 14 — 2 — 5 AD 13 — 3 — 2 AD 12 — 12 — 12 AD 11 — 14 — 10 AD 10 — 20 — 19 AD 9 — 27 — 25 AD 8 — 31 — 30 AD 7 — 31 — 35 AD 6 — 20 — 20 AD 5 — 16 — 23 Subtotal AD — 178 — 183 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — 2 — 2 AST 5 — 3 — 2 AST 4 — 5 — 5 AST 3 — 2 — 2 AST 2 — — — 1 AST 1 — — — — Subtotal AST — 13 — 13 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 191 — 196 Grand Total 191 196 1186/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Insurance and Occupational Pensions Authority (EIOPA) European Insurance and Occupational Pensions Authority (EIOPA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — AD 15 — 1 — 2 AD 14 — 1 — 3 AD 13 — 3 — 4 AD 12 — 6 — 8 AD 11 — 10 — 11 AD 10 — 17 — 16 AD 9 — 20 — 21 AD 8 — 23 — 22 AD 7 — 25 — 21 AD 6 — 16 — 14 AD 5 — 9 — 10 Subtotal AD — 132 — 132 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 2 — 2 AST 7 — 3 — 2 AST 6 — 4 — 4 AST 5 — 4 — 6 AST 4 — 1 — 1 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 15 — 16 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 147 — 148 Grand Total 147 148

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1187/2337EN OJ L, 26.2.2026 COMMISSION European Securities and Markets Authority (ESMA) European Securities and Markets Authority (ESMA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 2 — 3 AD 15 — 3 — 1 AD 14 — — — 1 AD 13 — 3 — 3 AD 12 — 11 — 11 AD 11 — 22 — 19 AD 10 — 36 — 39 AD 9 — 40 — 42 AD 8 — 34 — 34 AD 7 — 46 — 38 AD 6 — 42 — 66 AD 5 — 24 — 7 Subtotal AD — 263 — 264 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — 1 AST 7 — 3 — 1 AST 6 — 7 — 6 AST 5 — 3 — 6 AST 4 — — — — AST 3 — 2 — 1 AST 2 — — — — AST 1 — — — — Subtotal AST — 15 — 15 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 278 — 279 Grand Total 278 279 1188/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for the Cooperation of Energy Regulators (ACER) Agency for the Cooperation of Energy Regulators (ACER) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 — 5 — 5 AD 12 — 3 — 3 AD 11 — 10 — 10 AD 10 — 10 — 9 AD 9 — 10 — 7 AD 8 — 29 — 27 AD 7 — 18 — 20 AD 6 — 23 — 12 AD 5 — 6 — 11 Subtotal AD — 115 — 105 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — 1 AST 6 — 5 — 4 AST 5 — 4 — 3 AST 4 — 8 — 8 AST 3 — 1 — 3 AST 2 — — — — AST 1 — — — — Subtotal AST — 18 — 19 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 1 — 4 AST/SC 2 — 4 — 1 AST/SC 1 — 2 — 1 Subtotal AST/SC — 7 — 6 Total — 140 — 130 Grand Total 140 130

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1189/2337EN OJ L, 26.2.2026 COMMISSION European Environment Agency (EEA) European Environment Agency (EEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 2 — 2 AD 13 — 5 1 5 AD 12 1 6 — 6 AD 11 — 14 — 14 AD 10 — 13 — 14 AD 9 — 14 — 11 AD 8 — 20 — 14 AD 7 — 28 — 25 AD 6 — 24 — 35 AD 5 — 5 — 2 Subtotal AD 1 131 1 128 AST 11 — 1 — 1 AST 10 1 2 1 3 AST 9 2 9 2 7 AST 8 — 8 — 9 AST 7 — 9 — 10 AST 6 — 10 — 10 AST 5 — 7 — 7 AST 4 — 2 — 3 AST 3 — 1 — 2 AST 2 — — — — AST 1 — — — — Subtotal AST 3 49 3 52 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 4 180 4 180 Grand Total 184 184 1190/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Fisheries Control Agency (EFCA) European Fisheries Control Agency (EFCA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — — AD 14 — 2 — 3 AD 13 — 1 — 1 AD 12 — 5 — 3 AD 11 — 7 — 8 AD 10 — 5 — 5 AD 9 — 12 — 11 AD 8 — 8 — 8 AD 7 — 1 — 3 AD 6 — — — — AD 5 — — — — Subtotal AD — 42 — 42 AST 11 — — — — AST 10 — 2 — 6 AST 9 — 6 — 4 AST 8 — 3 — 5 AST 7 — 4 — 7 AST 6 — 5 — 5 AST 5 — 9 — 6 AST 4 — 6 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 35 — 35 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 77 — 77 Grand Total 77 77

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1191/2337EN OJ L, 26.2.2026 COMMISSION European Centre for Disease Prevention and Control (ECDC) European Centre for Disease Prevention and Control (ECDC) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 6 — 6 AD 11 — 8 — 8 AD 10 — 16 — 16 AD 9 — 24 — 24 AD 8 — 29 — 29 AD 7 — 23 — 23 AD 6 — 32 — 32 AD 5 — 15 — 15 Subtotal AD — 158 — 158 AST 11 — — — — AST 10 — 1 — 1 AST 9 — 2 — 2 AST 8 — 6 — 6 AST 7 — 6 — 6 AST 6 — 10 — 10 AST 5 — 15 — 15 AST 4 — 19 — 19 AST 3 — 1 — 1 AST 2 — 1 — 1 AST 1 — — — — Subtotal AST — 61 — 61 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 2 — 2 AST/SC 2 — 4 — 4 AST/SC 1 — — — — Subtotal AST/SC — 6 — 6 Total — 225 — 225 Grand Total 225 225 1192/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Food Safety Authority (EFSA) European Food Safety Authority (EFSA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 3 — 3 AD 13 — 4 — 3 AD 12 — 7 — 6 AD 11 1 16 — 13 AD 10 2 36 1 33 AD 9 2 53 4 50 AD 8 — 71 — 69 AD 7 — 76 — 82 AD 6 — 36 — 39 AD 5 — 8 — 10 Subtotal AD 5 311 5 309 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — 3 — 3 AST 7 — 9 — 6 AST 6 — 17 — 16 AST 5 — 26 — 26 AST 4 — 24 — 24 AST 3 — 14 — 17 AST 2 — 1 — 1 AST 1 — — — — Subtotal AST — 94 — 93 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 5 405 5 402 Grand Total 410 407

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1193/2337EN OJ L, 26.2.2026 COMMISSION European Medicines Agency (EMA) European Medicines Agency (EMA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 3 — 3 AD 14 — 13 — 12 AD 13 — 18 — 15 AD 12 — 64 — 64 AD 11 — 51 — 49 AD 10 — 60 — 59 AD 9 — 109 — 94 AD 8 — 76 — 81 AD 7 — 93 — 85 AD 6 — 29 — 43 AD 5 — — — — Subtotal AD — 516 — 505 AST 11 — 3 — 3 AST 10 — 7 — 7 AST 9 — 15 — 13 AST 8 — 23 — 19 AST 7 — 41 — 38 AST 6 — 40 — 26 AST 5 — 42 — 56 AST 4 — 16 — 22 AST 3 — 16 — 15 AST 2 — — — — AST 1 — — — — Subtotal AST — 203 — 199 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 719 — 704 Grand Total 719 704 1194/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Border and Coast Guard Agency (Frontex) European Border and Coast Guard Agency (Frontex) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 12 — 10 AD 13 — 22 — 18 AD 12 — 40 — 40 AD 11 — 45 — 39 AD 10 — 87 — 68 AD 9 — 202 — 205 AD 8 — 435 — 418 AD 7 — 118 — 65 AD 6 — 39 — 24 AD 5 — 1 — — Subtotal AD — 1 002 — 888 AST 11 — — — — AST 10 — 2 — 2 AST 9 — 12 — 8 AST 8 — 12 — 15 AST 7 — 6 — 5 AST 6 — 26 — 20 AST 5 — 558 — 494 AST 4 — 408 — 355 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 1 024 — 899 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 2 026 — 1 787 Grand Total 2 026 1 787

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1195/2337EN OJ L, 26.2.2026 COMMISSION European Union Agency for Law Enforcement Cooperation (Europol) European Union Agency for Law Enforcement Cooperation (Europol) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 AD 15 — 3 — 2 AD 14 — 1 — 1 AD 13 — 2 — 4 AD 12 — 11 — 11 AD 11 — 16 — 15 AD 10 — 35 — 29 AD 9 — 72 — 62 AD 8 — 148 — 133 AD 7 — 259 — 246 AD 6 — 231 — 242 AD 5 — 7 — 22 Subtotal AD — 786 — 768 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — 2 — 1 AST 7 — 3 — 3 AST 6 — 5 — 6 AST 5 — 3 — 2 AST 4 — 3 — 3 AST 3 — 3 — 4 AST 2 — 4 — 4 AST 1 — — — — Subtotal AST — 23 — 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 809 — 791 Grand Total 809 791 1196/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for Law Enforcement Training (CEPOL) European Union Agency for Law Enforcement Training (CEPOL) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 1 — 1 AD 12 — 1 — 2 AD 11 — 1 — 3 AD 10 — 1 — 1 AD 9 — 4 — 2 AD 8 — 7 — 7 AD 7 — 1 — 7 AD 6 — 4 — 2 AD 5 — 5 — 1 Subtotal AD — 26 — 27 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — — — 3 AST 5 — 4 — 2 AST 4 — 2 — 1 AST 3 — 1 — — AST 2 — — — — AST 1 — — — — Subtotal AST — 8 — 7 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 34 — 34 Grand Total 34 34

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1197/2337EN OJ L, 26.2.2026 COMMISSION European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 2 — 2 AD 13 — 3 — 3 AD 12 — 5 — 5 AD 11 — 10 — 10 AD 10 — 12 — 15 AD 9 — 30 — 26 AD 8 — 33 — 32 AD 7 — 22 — 16 AD 6 — 45 — 51 AD 5 — 56 — 56 Subtotal AD — 218 — 216 AST 11 — — — — AST 10 — 1 — — AST 9 — 1 — 1 AST 8 — 4 — 6 AST 7 — 9 — 10 AST 6 — 10 — 12 AST 5 — 10 — 9 AST 4 — 9 — 11 AST 3 — 10 — 4 AST 2 — — — — AST 1 — — — — Subtotal AST — 54 — 53 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 272 — 269 Grand Total 272 269 1198/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for Asylum (EUAA) European Union Agency for Asylum (EUAA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 — 5 — 4 AD 12 — 10 — 8 AD 11 — 7 — 4 AD 10 — 24 — 21 AD 9 — 43 — 35 AD 8 — 62 — 67 AD 7 — 70 — 71 AD 6 — 17 — 22 AD 5 — 4 — 10 Subtotal AD — 243 — 243 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — 2 — — AST 6 — 13 — 8 AST 5 — 35 — 30 AST 4 — 52 — 60 AST 3 — 26 — 30 AST 2 — — — — AST 1 — — — — Subtotal AST — 128 — 128 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 371 — 371 Grand Total 371 371

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1199/2337EN OJ L, 26.2.2026 COMMISSION European Union Drugs Agency (EUDA) European Union Drugs Agency (EUDA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 1 2 — 2 AD 13 — 3 1 3 AD 12 1 9 3 7 AD 11 — 10 1 9 AD 10 — 10 — 10 AD 9 — 8 — 8 AD 8 — 10 — 7 AD 7 — 1 — 1 AD 6 — 14 — 14 AD 5 — — — — Subtotal AD 2 68 5 62 AST 11 — 1 — 1 AST 10 — 3 — 2 AST 9 1 6 1 6 AST 8 1 5 1 5 AST 7 — 6 — 6 AST 6 — 2 — 3 AST 5 — — — — AST 4 — 1 — 1 AST 3 — 5 — 5 AST 2 — — — — AST 1 — — — — Subtotal AST 2 29 2 29 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 4 97 7 91 Grand Total 101 98 1200/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for Fundamental Rights (FRA) European Union Agency for Fundamental Rights (FRA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 2 — 2 AD 13 — 3 — 3 AD 12 — 7 — 6 AD 11 — 9 — 8 AD 10 — 10 — 10 AD 9 — 9 — 9 AD 8 — 4 — 5 AD 7 — 3 — 2 AD 6 — 3 — 3 AD 5 — 2 — 6 Subtotal AD — 52 — 54 AST 11 — 1 — 1 AST 10 — 2 — 1 AST 9 — 5 — 4 AST 8 — 5 — 4 AST 7 — 4 — 2 AST 6 — 2 — 5 AST 5 — 1 — 1 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 20 — 18 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 72 — 72 Grand Total 72 72

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1201/2337EN OJ L, 26.2.2026 COMMISSION European Institute for Gender Equality (EIGE) European Institute for Gender Equality (EIGE) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — — AD 14 — — — 1 AD 13 — 1 — 1 AD 12 — — — — AD 11 — 3 — 4 AD 10 — 1 — — AD 9 — 5 — 4 AD 8 — 5 — 4 AD 7 — 5 — 5 AD 6 — 1 — 3 AD 5 — — — — Subtotal AD — 22 — 22 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 2 — — AST 7 — 2 — 4 AST 6 — 1 — 1 AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 6 — 6 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 28 — 28 Grand Total 28 28 1202/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Agency for Criminal Justice Cooperation (Eurojust) European Union Agency for Criminal Justice Cooperation (Eurojust) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 1 — 1 AD 12 — 5 — 3 AD 11 — 11 — 9 AD 10 — 18 — 16 AD 9 — 18 — 20 AD 8 — 20 — 29 AD 7 — 29 — 27 AD 6 — 23 — 14 AD 5 — 15 — 17 Subtotal AD — 141 — 137 AST 11 — — — — AST 10 — — — — AST 9 — 2 — 1 AST 8 — 4 — 3 AST 7 — 14 — 4 AST 6 — 36 — 25 AST 5 — 38 — 50 AST 4 — 13 — 26 AST 3 — 1 — — AST 2 — 2 — — AST 1 — — — — Subtotal AST — 110 — 109 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 251 — 246 Grand Total 251 246

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1203/2337EN OJ L, 26.2.2026 COMMISSION European Training Foundation (ETF) European Training Foundation (ETF) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — 3 — 3 AD 12 — 9 — 9 AD 11 — 11 — 10 AD 10 — 10 — 10 AD 9 — 11 — 12 AD 8 — 7 — 7 AD 7 — 9 — 8 AD 6 — — — — AD 5 — 4 — 5 Subtotal AD — 65 — 65 AST 11 — — — — AST 10 — 3 — 2 AST 9 — 9 — 9 AST 8 — 4 — 6 AST 7 — 3 — 3 AST 6 — 2 — 1 AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 21 — 21 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 86 — 86 Grand Total 86 86 1204/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Translation Centre for the Bodies of the European Union (CdT) Translation Centre for the Bodies of the European Union (CdT) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 1 1 1 1 AD 13 2 — 3 — AD 12 5 7 13 6 AD 11 3 6 7 5 AD 10 7 11 10 8 AD 9 10 21 9 22 AD 8 10 15 3 25 AD 7 6 16 1 18 AD 6 1 11 — 6 AD 5 2 4 — 1 Subtotal AD 47 92 47 92 AST 11 1 — — — AST 10 — — 1 — AST 9 2 2 2 2 AST 8 1 2 1 2 AST 7 — 11 — 8 AST 6 — 11 — 11 AST 5 — 10 — 15 AST 4 — 9 — 8 AST 3 — 4 — 2 AST 2 — — — — AST 1 — — — — Subtotal AST 4 49 4 48 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — 1 — — AST/SC 3 — — — 2 AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 1 — 2 Total 51 142 51 142 Grand Total 193 193

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1205/2337EN OJ L, 26.2.2026 COMMISSION European Public Prosecutor’s Office (EPPO) European Public Prosecutor's Office (EPPO) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 1 — 1 AD 13 — 25 — 25 AD 12 — 3 — 3 AD 11 — 6 — 2 AD 10 — 9 — 9 AD 9 — 10 — 8 AD 8 — 29 — 20 AD 7 — 38 — 45 AD 6 — 31 — 37 AD 5 — 10 — 12 Subtotal AD — 163 — 163 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 1 — 1 AST 7 — 1 — — AST 6 — 4 — 3 AST 5 — 23 — 13 AST 4 — 25 — 33 AST 3 — 13 — 17 AST 2 — — — — AST 1 — — — — Subtotal AST — 68 — 68 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — 1 — — AST/SC 3 — 1 — 1 AST/SC 2 — 2 — 3 AST/SC 1 — — — — Subtotal AST/SC — 4 — 4 Total — 235 — 235 Grand Total 235 235 1206/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Labour Authority (ELA) European Labour Authority (ELA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — — AD 14 — — — 1 AD 13 — — — — AD 12 — 2 — 1 AD 11 — 3 — 4 AD 10 — 2 — 1 AD 9 — 12 — 5 AD 8 — 15 — 14 AD 7 — 11 — 8 AD 6 — 6 — 18 AD 5 — — — — Subtotal AD — 52 — 52 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — 1 — — AST 5 — 7 — 6 AST 4 — 7 — 9 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 15 — 15 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 2 — 2 AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 2 — 2 Total — 69 — 69 Grand Total 69 69

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1207/2337EN OJ L, 26.2.2026 COMMISSION Anti-Money-Laundering Authority (AMLA) Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 6 — 6 AD 15 — — — — AD 14 — 8 — 5 AD 13 — 4 — 1 AD 12 — 6 — 6 AD 11 — 4 — 4 AD 10 — 15 — 10 AD 9 — 2 — — AD 8 — 8 — 8 AD 7 — 50 — 33 AD 6 — 15 — 5 AD 5 — 20 — 10 Subtotal AD — 138 — 88 AST 11 — — — — AST 10 — 1 — — AST 9 — 1 — — AST 8 — 3 — 2 AST 7 — — — — AST 6 — 4 — — AST 5 — — — 2 AST 4 — — — — AST 3 — 3 — 4 AST 2 — — — — AST 1 — — — — Subtotal AST — 12 — 8 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 3 — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 3 — — Total — 153 — 96 Grand Total 153 96 1208/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Union Customs Authority (EUCA) European Union Customs Authority (EUCA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — — — — AD 13 — — — — AD 12 — — — — AD 11 — — — — AD 10 — 1 — — AD 9 — — — — AD 8 — — — — AD 7 — 1 — — AD 6 — — — — AD 5 — — — — Subtotal AD — 2 — — AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — — — — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 2 — — Grand Total 2

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1209/2337EN OJ L, 26.2.2026 COMMISSION European joint undertakings European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E) European Joint Undertaking for ITER - Fusion for Energy (F4E) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 3 2 4 4 AD 13 7 10 5 9 AD 12 5 30 7 27 AD 11 6 40 4 34 AD 10 4 50 5 54 AD 9 — 30 — 41 AD 8 1 20 1 22 AD 7 — 22 1 13 AD 6 1 26 — 26 AD 5 — — — — Subtotal AD 27 230 27 230 AST 11 — — 2 — AST 10 2 — 2 — AST 9 2 2 2 1 AST 8 — 5 1 2 AST 7 1 8 — 9 AST 6 2 5 2 8 AST 5 1 6 1 5 AST 4 — 6 — 6 AST 3 — 8 — 7 AST 2 — — — — AST 1 — — — — Subtotal AST 8 40 10 38 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 35 270 37 268 Grand Total 305 305 1210/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — — — — AD 12 — 2 — 2 AD 11 — 2 — 2 AD 10 — — — — AD 9 — 1 — — AD 8 — 3 — 3 AD 7 — 2 — 2 AD 6 — — — — AD 5 — — — — Subtotal AD — 11 — 10 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — 1 — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 1 — — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 12 — 10 Grand Total 12 10

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1211/2337EN OJ L, 26.2.2026 COMMISSION European Institute of Innovation and Technology (EIT) European Institute of Innovation and Technology (EIT) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 — — — — AD 12 — 2 — 1 AD 11 — 3 — 4 AD 10 — 7 — 7 AD 9 — 12 — 11 AD 8 — 6 — 9 AD 7 — 6 — 5 AD 6 — 7 — 3 AD 5 — 1 — — Subtotal AD — 45 — 41 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — 2 — 1 AST 5 — 2 — 3 AST 4 — — — 1 AST 3 — 1 — — AST 2 — — — — AST 1 — — — — Subtotal AST — 5 — 5 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 50 — 46 Grand Total 50 46 1212/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION Executive agencies European Research Council Executive Agency (ERCEA) European Research Council Executive Agency (ERCEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 12 — 11 AD 13 — 1 — 2 AD 12 — 14 — 6 AD 11 — 41 — 39 AD 10 — 18 — 25 AD 9 — 20 — 16 AD 8 — 19 — 14 AD 7 — 3 — 12 AD 6 — 25 — 28 AD 5 — — — — Subtotal AD — 153 — 153 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — — — — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 153 — 153 Grand Total(1) 153 153

(1) The establishment plan posts includes 29 posts in 2025 and 2026 financed from the Next Generation EU and programmes outside the Union budget.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1213/2337EN OJ L, 26.2.2026 COMMISSION European Research Executive Agency (REA) European Research Executive Agency (REA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 16 — 16 AD 13 — 16 — 16 AD 12 — 40 — 39 AD 11 — 34 — 34 AD 10 — 45 — 45 AD 9 — 32 — 32 AD 8 — 30 — 30 AD 7 — 9 — 9 AD 6 — 18 — 18 AD 5 — — — — Subtotal AD — 241 — 240 AST 11 — 1 — 1 AST 10 — 3 — 3 AST 9 — 4 — 4 AST 8 — 2 — 2 AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 10 — 10 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 251 — 250 Grand Total(1)(2) 251 250

(1) The establishment plan accepts the following ad personamappointments: seconded officials may occupy a post in the establishment plan of the REA at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.

(2) The establishment plan posts includes 29 posts in 2025 and 30 posts in 2026 financed from the Next Generation EU and programmes outside the Union budget.

1214/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Health and Digital Executive Agency (HADEA) European Health and Digital Executive Agency (HADEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — — AD 14 — 11 — 11 AD 13 — 6 — 7 AD 12 — 16 — 13 AD 11 — 5 — 11 AD 10 — 12 — 8 AD 9 — 7 — 14 AD 8 — 10 — 11 AD 7 — 10 — 21 AD 6 — 29 — 2 AD 5 — 11 — 19 Subtotal AD — 118 — 117 AST 11 — 2 — 2 AST 10 — — — — AST 9 — 1 — 1 AST 8 — 1 — — AST 7 — 1 — 2 AST 6 — — — — AST 5 — 2 — 2 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 7 — 7 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 125 — 124 Grand Total(1) 125 124

(1) The establishment plan posts includes 16 posts in 2025 and 2026 financed from the Next Generation EU and programmes outside the Union budget.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1215/2337EN OJ L, 26.2.2026 COMMISSION European Climate, Infrastructure and Environment Executive Agency (CINEA) European Climate, Infrastructure and Environment Executive Agency (CINEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 13 — 12 AD 13 — 15 — 14 AD 12 — 19 — 19 AD 11 — 19 — 18 AD 10 — 16 — 15 AD 9 — 24 — 23 AD 8 — 18 — 19 AD 7 — 19 — 23 AD 6 — 11 — 10 AD 5 — — — — Subtotal AD — 155 — 154 AST 11 — — — — AST 10 — — — — AST 9 — 1 — — AST 8 — 3 — 1 AST 7 — 4 — 2 AST 6 — 2 — 4 AST 5 — 2 — 3 AST 4 — — — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 12 — 12 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 167 — 166 Grand Total(1) 167 166

(1) The establishment plan posts includes 46 posts financed in 2025 and 2026 from the Next Generation EU and programmes outside the Union budget.

1216/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION European Education and Culture Executive Agency (EACEA) European Education and Culture Executive Agency (EACEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 13 — 13 AD 13 — 8 — 8 AD 12 — 20 — 19 AD 11 — 19 — 15 AD 10 — 17 — 21 AD 9 — 15 — 12 AD 8 — 14 — 14 AD 7 — 15 — 15 AD 6 — 10 — 10 AD 5 — 1 — — Subtotal AD — 133 — 128 AST 11 — 1 — 1 AST 10 — 1 — 1 AST 9 — — — — AST 8 — 5 — 4 AST 7 — 10 — 9 AST 6 — 2 — 4 AST 5 — — — 1 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 19 — 20 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 152 — 148 Grand Total(1) 152 148

(1) The establishment plan posts includes 5 posts financed in 2025 and 2026 from the Next Generation EU and programmes outside the Union budget.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1217/2337EN OJ L, 26.2.2026 COMMISSION European Innovation Council and SMEs Executive Agency (Eismea) European Innovation Council and SMEs Executive Agency (EISMEA) 2026 2025 Function group and grade Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 8 — 8 AD 13 — 7 — 7 AD 12 — 15 — 15 AD 11 — 13 — 13 AD 10 — 10 — 10 AD 9 — 11(1) — 11 AD 8 — 10 — 10 AD 7 — 22(2)(3) — 18 AD 6 — 3 — — AD 5 — 1 — — Subtotal AD — 101 — 93 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — — — — AST 7 — — — — AST 6 — 3 — 3 AST 5 — — — 3 AST 4 — 1 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 5 — 9 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — 1 — — AST/SC 3 — — — 1 AST/SC 2 — — — 1 AST/SC 1 — — — — Subtotal AST/SC — 1 — 2 Total — 107 — 104 Grand Total 107 104

(1) Of which 2 are financed from the participation of candidate countries and/or third countries.

(2) Of which 11 are financed from the participation of candidate countries and/or third countries. This includes 1 TA out of the 5 additional full- time equivalents financed from the participation of candidate countries and/or third countries.

(3) Of which 4 are financed from the Next Generation EU credits.

1218/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 ANNEXES

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1219/2337EN OJ L, 26.2.2026 COMMISSION OFFICES 1220/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1221/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 5 529 000 5 416 000 4 926 547,12 89,10 3 0 0 1 Special levies on remunerations 1 184 000 1 169 000 1 053 682,83 88,99 Article 3 0 0 — Total 6 713 000 6 585 000 5 980 229,95 89,08 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 8 673 000 7 788 000 6 549 232,25 75,51 Article 3 0 1 — Total 8 673 000 7 788 000 6 549 232,25 75,51

CHAPTER 3 0 — TOTAL 15 386 000 14 373 000 12 529 462,20 81,43 Title 3 — Total 15 386 000 14 373 000 12 529 462,20 81,43 1222/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 5 529 000 5 416 000 4 926 547,12 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/ eli/reg/1968/260/oj).

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 184 000 1 169 000 1 053 682,83 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1223/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 8 673 000 7 788 000 6 549 232,25 Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1224/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1225/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

1226/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE EXPENDITURE TITLE O1 PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O1 01 O1 01 01 Officials and temporary staff O1 01 01 01 Remuneration and allowances 77 943 080 73 420 000 69 965 036,11 89,76 Reserves (O1 10 01) 418 776 77 943 080 73 838 776 69 965 036,11 89,76 O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 429 000 444 000 239 751,39 55,89 O1 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,— O1 01 01 04 Mobility expenditure Non-differentiated appropriations 21 000 21 000 21 000,— 100 Article O1 01 01 — Total 78 393 080 73 885 000 70 225 787,50 89,58 Reserves (O1 10 01) 418 776 78 393 080 74 303 776 70 225 787,50 89,58 O1 01 02 External personnel 2 901 000 2 792 000 2 217 919,97 76,45 Reserves (O1 10 01) 60 000 2 901 000 2 852 000 2 217 919,97 76,45 O1 01 03 Other management expenditure O1 01 03 01 Missions and representation expenses Non-differentiated appropriations 136 000 136 000 136 000,— 100

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1227/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O1 01 03 (cont'd) O1 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 10 000 10 000 40 101,38 401,01 O1 01 03 03 Studies and consultations Non-differentiated appropriations p.m. p.m. 0,— O1 01 03 04 Further training and management training Non-differentiated appropriations 85 000 75 000 63 631,04 74,86 O1 01 03 05 Internal meetings Non-differentiated appropriations 1 000 1 000 1 600,08 160,01 Article O1 01 03 — Total 232 000 222 000 241 332,50 104,02 O1 01 04 Infrastructure and logistics O1 01 04 01 Rents and purchases Non-differentiated appropriations 7 422 000 7 405 000 8 006 000,— 107,87 O1 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 2 035 000 2 029 000 2 296 885,33 112,87 O1 01 04 03 Equipment and furniture Non-differentiated appropriations 47 000 47 000 26 509,88 56,40 O1 01 04 04 Services and other operating expenditure Non-differentiated appropriations 83 000 282 000 238 290,49 287,10 Article O1 01 04 — Total 9 587 000 9 763 000 10 567 685,70 110,23 O1 01 05 Security and control expenditure Non-differentiated appropriations 960 000 945 000 991 415,75 103,27 O1 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m. 0,— O1 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— 1228/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O1 02 — SPECIFIC ACTIVITIES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O1 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 0,— O1 01 09 Information and communication technology O1 01 09 01 Information systems Non-differentiated appropriations 9 097 495 8 787 000 10 497 579,24 115,39 O1 01 09 02 Digital workplace Non-differentiated appropriations 2 096 000 2 065 000 2 002 573,02 95,54 O1 01 09 03 Data centre and networking services Non-differentiated appropriations 7 535 000 7 675 000 6 922 659,— 91,87 Article O1 01 09 — Total 18 728 495 18 527 000 19 422 811,26 103,71

CHAPTER O1 01 — TOTAL 110 801 575 106 134 000 103 666 952,68 93,56 Reserves (O1 10 01) 478 776 110 801 575 106 612 776 103 666 952,68 93,56

CHAPTER O1 02 O1 02 01 Publications O1 02 01 01 Official Journal of the European Union (L and C series) Non-differentiated appropriations 3 050 000 3 750 000 2 961 525,24 97,10 O1 02 01 02 Other mandatory publications Non-differentiated appropriations 2 138 000 2 207 000 2 191 247,21 102,49 O1 02 01 03 General publications Non-differentiated appropriations 1 200 000 1 008 000 923 000,— 76,92 Article O1 02 01 — Total 6 388 000 6 965 000 6 075 772,45 95,11 O1 02 02 Long-term preservation Non-differentiated appropriations 3 420 000 3 369 000 3 292 739,— 96,28

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1229/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd)

CHAPTER O1 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O1 02 03 Access and reuse Non-differentiated appropriations 3 385 000 3 372 000 3 437 951,62 101,56

CHAPTER O1 02 — TOTAL 13 193 000 13 706 000 12 806 463,07 97,07

CHAPTER O1 10 O1 10 01 Provisional appropriations Non-differentiated appropriations p.m. 478 776 0,— O1 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O1 10 — TOTAL p.m. 478 776 0,— Title O1 — Total 123 994 575 120 318 776 116 473 415,75 93,93 Of which Reserves (O1 10 01) 478 776 1230/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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.

O1 01 01 Officials and temporary staff O1 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O1 01 01 01 77 943 080 73 420 000 69 965 036,11 Reserves (O1 10 01) 418 776 Total 77 943 080 73 838 776 69 965 036,11 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 Office 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/2026/72/oj 1231/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 01 (cont'd) O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 429 000 444 000 239 751,39 Remarks 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 transferring 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 transferring 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 transferring to a new place of employment and on leaving the service and resettling elsewhere.

O1 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances, — the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities, — the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport, — expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment, 1232/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 01 (cont'd) O1 01 01 03 (cont'd) — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

O1 01 01 04 Mobility expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 21 000 21 000 21 000,— Remarks This appropriation is intended to cover mobility-related expenditure.

O1 01 02 External personnel Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O1 01 02 2 901 000 2 792 000 2 217 919,97 Reserves (O1 10 01) 60 000 Total 2 901 000 2 852 000 2 217 919,97 Remarks

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1233/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 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.

O1 01 03 Other management expenditure O1 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 136 000 136 000 136 000,— Remarks

O1 01 03 02 Meeting, expert group and conference expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 10 000 40 101,38 Remarks

This appropriation is intended to cover the following expenditure: — travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission), — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, 1234/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 03 (cont'd) O1 01 03 02 (cont'd) — the cost of conferences, congresses and meetings in which the Office takes part or which it organises.

O1 01 03 03 Studies and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover the following expenditure: — the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.

O1 01 03 04 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 85 000 75 000 63 631,04 Remarks

This appropriation is intended to cover the following expenditure: — expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs, — the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results, — the cost of attending external training and joining the relevant professional organisations,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1235/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 03 (cont'd) O1 01 03 04 (cont'd) — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

O1 01 03 05 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 1 000 1 600,08 Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

O1 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O1 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 422 000 7 405 000 8 006 000,— 1236/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 04 (cont'd) O1 01 04 01 (cont'd) Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings, — rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities, — financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

O1 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 035 000 2 029 000 2 296 885,33 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office, — insurance premiums on the buildings or parts of buildings occupied by the Office, — various types of insurance (in particular third-party liability and insurance against theft), — expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;

expenditure on repainting, repairs, and supplies for the maintenance workshops, — expenditure on the selective treatment, storage and removal of waste,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1237/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 04 (cont'd) O1 01 04 02 (cont'd) — the cost of refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), — technical assistance fees relating to major refurbishment work on premises.

O1 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 47 000 47 000 26 509,88 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, — conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, — the cost of purchase, hire, maintenance and repair of furniture, — the cost of purchase, hire, maintenance and repair of transport equipment.

1238/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 04 (cont'd) O1 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 83 000 282 000 238 290,49 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the cost of purchasing paper, envelopes, office supplies, etc., — postal and delivery charges for mail, reports and publications, and the Office’s internal mail, — the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — other operating expenditure not specifically provided for under this item.

O1 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 960 000 945 000 991 415,75 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, — expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1239/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 05 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O1 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover the following expenditure: — subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities, — the cost of subscriptions to press agencies (wire services and press and information bulletins).

O1 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

O1 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1240/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 08 (cont'd) Remarks This appropriation is intended to cover damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

O1 01 09 Information and communication technology Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 097 495 8 787 000 10 497 579,24 Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1241/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 09 (cont'd) O1 01 09 01 (cont'd) — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.

O1 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 096 000 2 065 000 2 002 573,02 Remarks This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.

1242/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 09 (cont'd) O1 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 535 000 7 675 000 6 922 659,— Remarks This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings, — on-premises and cloud-based computing, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and support services, — converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box, — mainframe: traditional mainframe computers and operations running legacy operating systems, — on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements), — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1243/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O1 01 09 (cont'd) O1 01 09 03 (cont'd) — transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk), — program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives, — client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects, — operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC), — security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management, — compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements, — disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing, — IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.

1244/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O1 02 01 Publications O1 02 01 01 Official Journal of the European Union (L and C series) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 050 000 3 750 000 2 961 525,24 Remarks

This appropriation is intended to cover: — expenditure on the production of the Official Journal of the European Union, L and C series, — the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.

Legal basis Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58, ELI: http://data.europa.eu/eli/reg/1958/1(1)/oj).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17,

6.10.1958, p. 419/58, ELI: http://data.europa.eu/eli/dec/1958/1006(2)/oj).

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).

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union(OJ L 69, 13.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/216/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1245/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) O1 02 01 (cont'd) O1 02 01 02 Other mandatory publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 138 000 2 207 000 2 191 247,21 Remarks

This appropriation is intended to cover: — the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union, — the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products, — the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law, — the publication costs for the annual report of the Court of Justice of the European Union, — other operating expenditure not specifically provided for under this item.

Legal basis Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.

Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2012/ 929/oj), and in particular Articles 20 and 40 thereof.

Rules of procedure of the General Court (OJ L 105, 23.4.2015, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2015/ 423/oj), and in particular Articles 35 and 48 thereof.

1246/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) O1 02 01 (cont'd) O1 02 01 02 (cont'd) Reference acts Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is

an integral part: — Smart Regulation in the European Union (COM(2010) 543 final), — EU Regulatory Fitness (COM(2012) 746 final), — Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.

O1 02 01 03 General publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 200 000 1 008 000 923 000,— Remarks This appropriation is intended to cover all expenditure relating to publication activities, in particular:

— production of publications in all forms (paper, electronic media), including co-publishing, — reprinting publications and correcting errors for which the Office bears responsibility, — the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables, — support services in the field of proofreading,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1247/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) O1 02 01 (cont'd) O1 02 01 03 (cont'd) — other operating expenditure not specifically provided for under this item.

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

Other assigned revenue 2 200 000 3 2 0 2 Legal basis Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, 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).

O1 02 02 Long-term preservation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 420 000 3 369 000 3 292 739,— Remarks This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance, — annual subscriptions to international agencies in the field of cataloguing, — electronic storage, — long-term preservation of electronic documents and related services, as well as digitisation, — other operating expenditure not specifically provided for under this article.

Legal basis Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

1248/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) O1 02 02 (cont'd) Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, 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).

O1 02 03 Access and reuse Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 385 000 3 372 000 3 437 951,62 Remarks This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— provision of access to Union legal information and other types of Union content available online, — facilitation of content reuse for commercial and non-commercial purposes, — synergy and interoperability development to enable content-linking from various sources, — public websites maintenance and development, — helpdesk support for website users, — storage and distribution services, — acquisition and management of address lists, — promotion and marketing, — other operating expenditure not specifically provided for under this article.

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

Other assigned revenue 500 000 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1249/2337EN OJ L, 26.2.2026 COMMISSION PUBLICATIONS OFFICE

CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) O1 02 03 (cont'd) Legal basis Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, 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).

CHAPTER O1 10 — RESERVES 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).

O1 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 478 776 0,— Remarks The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.

O1 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1250/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1251/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 1 190 000 1 199 000 1 034 483,93 86,93 3 0 0 1 Special levies on remunerations 243 000 242 000 211 638,46 87,09 Article 3 0 0 — Total 1 433 000 1 441 000 1 246 122,39 86,96 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 1 803 000 1 700 000 1 328 506,97 73,68 Article 3 0 1 — Total 1 803 000 1 700 000 1 328 506,97 73,68

CHAPTER 3 0 — TOTAL 3 236 000 3 141 000 2 574 629,36 79,56 Title 3 — Total 3 236 000 3 141 000 2 574 629,36 79,56 1252/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 190 000 1 199 000 1 034 483,93 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 243 000 242 000 211 638,46 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1253/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 1 803 000 1 700 000 1 328 506,97 Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1254/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1255/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

1256/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE EXPENDITURE TITLE O2 EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O2 01 O2 01 01 Officials and temporary staff O2 01 01 01 Remuneration and allowances 15 035 224 13 158 000 12 864 175,80 85,56 Reserves (O2 10 01) 4 224 15 035 224 13 162 224 12 864 175,80 85,56 O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 52 000 51 000 32 371,42 62,25 O2 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,— Article O2 01 01 — Total 15 087 224 13 209 000 12 896 547,22 85,48 Reserves (O2 10 01) 4 224 15 087 224 13 213 224 12 896 547,22 85,48 O2 01 02 External personnel 1 726 000 1 626 000 1 665 898,90 96,52 Reserves (O2 10 01) 6 000 1 726 000 1 632 000 1 665 898,90 96,52 O2 01 03 Other management expenditure O2 01 03 01 Missions and representation expenses Non-differentiated appropriations 200 000 200 000 140 500,— 70,25 O2 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 850 850 18 000,— 2 117,65

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1257/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O2 01 03 (cont'd) O2 01 03 03 Studies and consultations Non-differentiated appropriations p.m. p.m. 0,— O2 01 03 04 Further training and management training Non-differentiated appropriations 25 000 35 000 22 062,06 88,25 O2 01 03 05 Internal meetings Non-differentiated appropriations 6 000 6 000 5 686,— 94,77 Article O2 01 03 — Total 231 850 241 850 186 248,06 80,33 O2 01 04 Infrastructure and logistics O2 01 04 01 Rents and purchases Non-differentiated appropriations 1 513 000 1 688 000 1 660 000,— 109,72 O2 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 706 000 695 000 684 000,— 96,88 O2 01 04 03 Equipment and furniture Non-differentiated appropriations 8 000 8 000 4 225,60 52,82 O2 01 04 04 Services and other operating expenditure Non-differentiated appropriations 52 400 50 700 49 000,— 93,51 Article O2 01 04 — Total 2 279 400 2 441 700 2 397 225,60 105,17 O2 01 05 Security and control expenditure Non-differentiated appropriations 322 000 322 000 322 000,— 100 O2 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m. 0,— O2 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— O2 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 0,— 1258/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O2 01 09 Information and communication technology O2 01 09 01 Information systems Non-differentiated appropriations 1 935 000 1 935 000 1 956 933,— 101,13 O2 01 09 02 Digital workplace Non-differentiated appropriations 235 000 222 000 273 738,39 116,48 O2 01 09 03 Data centre and networking services Non-differentiated appropriations 359 000 342 000 827 588,57 230,53 Article O2 01 09 — Total 2 529 000 2 499 000 3 058 259,96 120,93

CHAPTER O2 01 — TOTAL 22 175 474 20 339 550 20 526 179,74 92,56 Reserves (O2 10 01) 10 224 22 175 474 20 349 774 20 526 179,74 92,56

CHAPTER O2 02 O2 02 01 Interinstitutional competitions Non-differentiated appropriations 4 080 000 4 000 000 3 401 737,27 83,38

CHAPTER O2 02 — TOTAL 4 080 000 4 000 000 3 401 737,27 83,38

CHAPTER O2 03 O2 03 01 Management training Non-differentiated appropriations 1 352 000 1 352 000 1 302 576,23 96,34 O2 03 02 Induction courses Non-differentiated appropriations 884 000 884 000 888 689,01 100,53 O2 03 03 Training for certification Non-differentiated appropriations 572 000 572 000 562 734,76 98,38

CHAPTER O2 03 — TOTAL 2 808 000 2 808 000 2 754 000,— 98,08

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1259/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O2 10 O2 10 01 Provisional appropriations Non-differentiated appropriations p.m. 10 224 0,— O2 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O2 10 — TOTAL p.m. 10 224 0,— Title O2 — Total 29 063 474 27 157 774 26 681 917,01 91,81 Of which Reserves (O2 10 01) 10 224 1260/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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.

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) 2026 appropriations 2025 appropriations 2024 out-turn O2 01 01 01 15 035 224 13 158 000 12 864 175,80 Reserves (O2 10 01) 4 224 Total 15 035 224 13 162 224 12 864 175,80 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1261/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 01 (cont'd) O2 01 01 01 (cont'd) — 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 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 52 000 51 000 32 371,42 Remarks This appropriation is intended to cover, for 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 transferring 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 transferring 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 transferring to a new place of employment and on leaving the service and resettling elsewhere.

O2 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1262/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 01 (cont'd) O2 01 01 03 (cont'd) Remarks

— officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

O2 01 02 External personnel Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O2 01 02 1 726 000 1 626 000 1 665 898,90 Reserves (O2 10 01) 6 000 Total 1 726 000 1 632 000 1 665 898,90 Remarks

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1263/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 02 (cont'd) — 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, — 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.

O2 01 03 Other management expenditure O2 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 200 000 140 500,— Remarks

This appropriation is intended to cover the following expenditure: — travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment, — reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions), — the social security contributions, travel expenses and subsistence allowances of freelance and other non- permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).

O2 01 03 02 Meeting, expert group and conference expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 850 850 18 000,— 1264/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 03 (cont'd) O2 01 03 02 (cont'd) Remarks

This appropriation is intended to cover the following expenditure: — travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission), — miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, — the social security contributions, travel expenses and subsistence allowances of freelance and other non- permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).

O2 01 03 03 Studies and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O2 01 03 04 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 000 35 000 22 062,06

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1265/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 03 (cont'd) O2 01 03 04 (cont'd) Remarks

This appropriation is intended to cover the following expenditure: — expenditure on training for improving staff skills and the performance and efficiency of the Office: — fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — the cost of attending external training and of joining the relevant professional organisations, — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

O2 01 03 05 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 000 6 000 5 686,— Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.

O2 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

1266/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 04 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O2 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 513 000 1 688 000 1 660 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O2 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 706 000 695 000 684 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including: — insurance premiums on the buildings or parts of buildings occupied by the Office, — water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office, — maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops, — expenditure on the selective treatment, storage and removal of waste,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1267/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 04 (cont'd) O2 01 04 02 (cont'd) — the refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment, — legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.), — technical assistance fees relating to major refurbishment work on premises, Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 000 8 000 4 225,60 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including: — the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular: — equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media), — audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.), — kitchen fittings and restaurant equipment, — various tools for building-maintenance workshops, — facilities required for officials with disabilities, — studies, documentation and training relating to such equipment, 1268/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 04 (cont'd) O2 01 04 03 (cont'd) — the purchase, hire, maintenance and repair of furniture, and in particular: — the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc., — the replacement of worn-out and broken furniture, — supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.), — fittings specific to canteens and restaurants, — the hire of furniture, — furniture maintenance and repair costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 52 400 50 700 49 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including: — expenditure on work equipment, and in particular: — purchase of uniforms for floor messengers and drivers, — purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, — purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1269/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 04 (cont'd) O2 01 04 04 (cont'd) — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.

This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.

O2 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 322 000 322 000 322 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including: — expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, — expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

1270/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 05 (cont'd) Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O2 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the purchase of publications and subscriptions connected with the Office’s activities which are currently reflected under the Articles O2 03 01 Management training, O2 03 02 Induction courses and O2 03 03 Training for certification.

O2 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

O2 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1271/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 08 (cont'd) Remarks This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

O2 01 09 Information and communication technology Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

O2 01 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 935 000 1 935 000 1 956 933,— Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects, — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, 1272/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 09 (cont'd) O2 01 09 01 (cont'd) — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

O2 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 235 000 222 000 273 738,39 Remarks This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1273/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 09 (cont'd) O2 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 359 000 342 000 827 588,57 Remarks This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings, — on-premises and cloud-based computing; this includes:

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O2 01 09 (cont'd) O2 01 09 03 (cont'd) — transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1275/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES O2 02 01 Interinstitutional competitions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 080 000 4 000 000 3 401 737,27 Remarks This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.

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

Other assigned revenue 150 000 3 2 0 2 Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA) O2 03 01 Management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 352 000 1 352 000 1 302 576,23 Remarks This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).

Legal basis 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).

1276/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA) (cont'd) O2 03 02 Induction courses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 884 000 884 000 888 689,01 Remarks This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the EUSA.

O2 03 03 Training for certification Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 572 000 572 000 562 734,76 Remarks This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1277/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER O2 10 — RESERVES 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).

O2 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 10 224 0,— Remarks The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

O2 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1278/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1279/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2 461 000 2 261 000 2 003 206,23 81,40 3 0 0 1 Special levies on remunerations 416 000 402 000 338 805,10 81,44 Article 3 0 0 — Total 2 877 000 2 663 000 2 342 011,33 81,40 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 6 400 000 5 372 000 4 413 350,13 68,96 Article 3 0 1 — Total 6 400 000 5 372 000 4 413 350,13 68,96

CHAPTER 3 0 — TOTAL 9 277 000 8 035 000 6 755 361,46 72,82 Title 3 — Total 9 277 000 8 035 000 6 755 361,46 72,82 1280/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 2 461 000 2 261 000 2 003 206,23 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

europa.eu/eli/reg/1968/260/oj).

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 416 000 402 000 338 805,10 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1281/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 6 400 000 5 372 000 4 413 350,13 Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1282/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1283/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

1284/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS EXPENDITURE TITLE O3 OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O3 01 O3 01 01 Officials and temporary staff O3 01 01 01 Remuneration and allowances 18 182 200 18 057 000 14 935 108,07 82,14 Reserves (O3 10 01) 15 120 18 182 200 18 072 120 14 935 108,07 82,14 O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 113 000 111 000 126 181,42 111,66 O3 01 01 03 Personnel policy and management Non-differentiated appropriations 2 445 908 2 286 000 2 070 521,56 84,65 Article O3 01 01 — Total 20 741 108 20 454 000 17 131 811,05 82,60 Reserves (O3 10 01) 15 120 20 741 108 20 469 120 17 131 811,05 82,60 O3 01 02 External personnel 24 807 536 22 872 000 20 117 913,93 81,10 Reserves (O3 10 01) 94 992 24 807 536 22 966 992 20 117 913,93 81,10 O3 01 03 Other management expenditure O3 01 03 01 Missions and representation expenses Non-differentiated appropriations 88 000 88 000 88 000,— 100 O3 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 8 000 8 000 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1285/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O3 01 03 (cont'd) O3 01 03 03 Further training and management training Non-differentiated appropriations 64 000 64 000 64 000,— 100 O3 01 03 04 Internal meetings Non-differentiated appropriations 3 000 3 000 7 000,— 233,33 Article O3 01 03 — Total 163 000 163 000 159 000,— 97,55 O3 01 04 Infrastructure and logistics O3 01 04 01 Rents and purchases Non-differentiated appropriations 2 719 000 2 689 000 2 660 000,— 97,83 O3 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 1 278 000 1 259 000 1 240 000,— 97,03 O3 01 04 03 Equipment and furniture Non-differentiated appropriations 71 000 70 000 65 492,— 92,24 O3 01 04 04 Services and other operating expenditure Non-differentiated appropriations 217 100 213 100 207 470,45 95,56 Article O3 01 04 — Total 4 285 100 4 231 100 4 172 962,45 97,38 O3 01 05 Security and control expenditure Non-differentiated appropriations 677 000 676 000 675 000,— 99,70 O3 01 06 Documentation and library expenditure Non-differentiated appropriations 1 000 p.m. 938,40 93,84 O3 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— O3 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 0,— 1286/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O3 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O3 01 09 Information and communication technology O3 01 09 01 Information systems Non-differentiated appropriations 8 219 000 6 950 864 8 862 317,05 107,83 O3 01 09 02 Digital workplace Non-differentiated appropriations 900 000 841 000 950 796,96 105,64 O3 01 09 03 Data centre and networking services Non-differentiated appropriations 1 375 000 1 294 000 2 056 885,99 149,59 Article O3 01 09 — Total 10 494 000 9 085 864 11 870 000,— 113,11

CHAPTER O3 01 — TOTAL 61 168 744 57 481 964 54 127 625,83 88,49 Reserves (O3 10 01) 110 112 61 168 744 57 592 076 54 127 625,83 88,49

CHAPTER O3 10 O3 10 01 Provisional appropriations Non-differentiated appropriations p.m. 110 112 0,— O3 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O3 10 — TOTAL p.m. 110 112 0,— Title O3 — Total 61 168 744 57 592 076 54 127 625,83 88,49 Of which Reserves (O3 10 01) 110 112

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1287/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS TITLE O3 OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O3 01 01 Officials and temporary staff O3 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O3 01 01 01 18 182 200 18 057 000 14 935 108,07 Reserves (O3 10 01) 15 120 Total 18 182 200 18 072 120 14 935 108,07 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

1288/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 01 (cont'd) O3 01 01 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 162 038 3 2 0 2 O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 113 000 111 000 126 181,42 Remarks 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 transferring to another place of employment, — installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere, — removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O3 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 445 908 2 286 000 2 070 521,56 Remarks

This appropriation is intended to cover the following expenditure related to the Medical Service: — expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1289/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 01 (cont'd) O3 01 01 03 (cont'd) — personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.

This appropriation is intended to cover: — the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities, — the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities, — expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

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

Other assigned revenue 734 264 3 2 0 2 Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 02 External personnel Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O3 01 02 24 807 536 22 872 000 20 117 913,93 Reserves (O3 10 01) 94 992 Total 24 807 536 22 966 992 20 117 913,93 1290/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 02 (cont'd) Remarks

This appropriation is intended to cover the following expenditure: — the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the Office’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 personnel and agency staff, — personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services, — the cost of national civil servants or other experts on secondment or temporary assignment 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.

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

Other assigned revenue 6 694 213 3 2 0 2 Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 Other management expenditure O3 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 88 000 88 000 88 000,— Remarks

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1291/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 03 (cont'd) O3 01 03 01 (cont'd) — reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).

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

O3 01 03 02 Meeting, expert group and conference expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 000 8 000 0,— Remarks

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

O3 01 03 03 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 64 000 64 000 64 000,— 1292/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 03 (cont'd) O3 01 03 03 (cont'd) Remarks

This appropriation is intended to cover the following expenditure: — expenditure on training for improving staff skills and the performance and efficiency of the Office: — fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — the cost of attending external training and of joining the relevant professional organisations, — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

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

O3 01 03 04 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 3 000 7 000,— Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1293/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

O3 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 719 000 2 689 000 2 660 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the costs of purchase or lease-purchase of buildings or the construction of buildings, — rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities, O3 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 278 000 1 259 000 1 240 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — insurance premiums on the buildings or parts of buildings occupied by the Office, — water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office, 1294/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 04 (cont'd) O3 01 04 02 (cont'd) — maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops, — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).

O3 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 71 000 70 000 65 492,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, — the purchase, hire, maintenance and repair of furniture, — the purchase, hire, maintenance and repair of vehicles, — various types of insurance (in particular third-party liability and insurance against theft).

O3 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 217 100 213 100 207 470,45

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1295/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 04 (cont'd) O3 01 04 04 (cont'd) Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail, — expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff), — purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, — purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — other operating expenditure not specially provided for under this item.

O3 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 677 000 676 000 675 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

1296/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 05 (cont'd) Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O3 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 p.m. 938,40 Remarks This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

O3 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1297/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

O3 01 09 Information and communication technology Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

O3 01 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 219 000 6 950 864 8 862 317,05 Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects, 1298/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 09 (cont'd) O3 01 09 01 (cont'd) — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

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

Other assigned revenue 2 438 412 3 2 0 2 O3 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 900 000 841 000 950 796,96 Remarks This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1299/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 09 (cont'd) O3 01 09 02 (cont'd) — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.

O3 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 375 000 1 294 000 2 056 885,99 Remarks This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings, — on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and support services, — converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box, — mainframe: traditional mainframe computers and operations running legacy operating systems, — on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements), 1300/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 09 (cont'd) O3 01 09 03 (cont'd) — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties, — voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets, — transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1301/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O3 01 09 (cont'd) O3 01 09 03 (cont'd) — compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements, — disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing, — IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

CHAPTER O3 10 — RESERVES 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).

O3 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 110 112 0,— Remarks The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.

O3 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1302/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1303/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 3 998 000 4 136 000 3 482 751,42 87,11 3 0 0 1 Special levies on remunerations 705 000 729 000 614 554,70 87,17 Article 3 0 0 — Total 4 703 000 4 865 000 4 097 306,12 87,12 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 10 507 000 9 334 000 7 764 657,61 73,90 Article 3 0 1 — Total 10 507 000 9 334 000 7 764 657,61 73,90

CHAPTER 3 0 — TOTAL 15 210 000 14 199 000 11 861 963,73 77,99 Title 3 — Total 15 210 000 14 199 000 11 861 963,73 77,99 1304/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 3 998 000 4 136 000 3 482 751,42 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

europa.eu/eli/reg/1968/260/oj).

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 705 000 729 000 614 554,70 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1305/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 10 507 000 9 334 000 7 764 657,61 Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1306/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1307/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

1308/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS EXPENDITURE TITLE O4 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O4 01 O4 01 01 Officials and temporary staff O4 01 01 01 Remuneration and allowances Non-differentiated appropriations 38 562 000 37 839 000 34 333 552,35 89,03 O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 161 000 157 000 102 204,87 63,48 O4 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,— Article O4 01 01 — Total 38 723 000 37 996 000 34 435 757,22 88,93 O4 01 02 External personnel O4 01 02 01 External personnel — OIB Non-differentiated appropriations 34 077 000 31 638 000 29 189 083,13 85,66 O4 01 02 02 External personnel — Childcare facilities Non-differentiated appropriations 13 478 000 13 440 000 11 279 332,— 83,69 Article O4 01 02 — Total 47 555 000 45 078 000 40 468 415,13 85,10 O4 01 03 Other management expenditure O4 01 03 01 Missions and representation expenses Non-differentiated appropriations 217 000 80 000 156 041,20 71,91

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1309/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O4 01 03 (cont'd) O4 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 1 000 1 000 381,50 38,15 O4 01 03 03 Further training and management training Non-differentiated appropriations 300 000 262 000 280 937,47 93,65 O4 01 03 04 Internal meetings Non-differentiated appropriations 6 800 6 800 16 874,73 248,16 Article O4 01 03 — Total 524 800 349 800 454 234,90 86,55 O4 01 04 Infrastructure and logistics O4 01 04 01 Rents and purchases Non-differentiated appropriations 6 288 000 6 171 000 6 512 546,75 103,57 O4 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 2 065 000 2 027 000 0,— O4 01 04 03 Equipment and furniture Non-differentiated appropriations 121 000 119 000 1 233 878,93 1 019,73 O4 01 04 04 Services and other operating expenditure Non-differentiated appropriations 664 000 646 000 1 347 503,81 202,94 Article O4 01 04 — Total 9 138 000 8 963 000 9 093 929,49 99,52 O4 01 05 Security and control expenditure Non-differentiated appropriations 1 138 000 1 137 000 1 165 339,03 102,40 O4 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m. 0,— O4 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— 1310/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O4 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O4 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 15 000,— O4 01 09 Information and communication technology O4 01 09 01 Information systems Non-differentiated appropriations 2 393 768 2 086 235 1 871 559,27 78,18 O4 01 09 02 Digital workplace Non-differentiated appropriations 2 556 418 2 316 826 2 294 124,07 89,74 O4 01 09 03 Data centre and networking services Non-differentiated appropriations 2 950 688 2 955 431 2 859 062,27 96,89 Article O4 01 09 — Total 7 900 874 7 358 492 7 024 745,61 88,91

CHAPTER O4 01 — TOTAL 104 979 674 100 882 292 92 657 421,38 88,26

CHAPTER O4 10 O4 10 01 Provisional appropriations Non-differentiated appropriations p.m. p.m. 0,— O4 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O4 10 — TOTAL p.m. p.m. 0,— Title O4 — Total 104 979 674 100 882 292 92 657 421,38 88,26

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1311/2337EN OJ L, 26.2.2026 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.

O4 01 01 Officials and temporary staff O4 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 38 562 000 37 839 000 34 333 552,35 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

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 1312/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 01 (cont'd) O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 161 000 157 000 102 204,87 Remarks 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 transferring to another place of employment, — installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere, — removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O4 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities, — the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities, — expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1313/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 01 (cont'd) O4 01 01 03 (cont'd) It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

O4 01 02 External personnel O4 01 02 01 External personnel — OIB Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 34 077 000 31 638 000 29 189 083,13 Remarks

This appropriation is intended to cover: — the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the Office’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 personnel and agency staff, — personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services, — the cost of national civil servants or other experts on secondment or temporary assignment 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.

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

Other assigned revenue 5 641 014 3 2 0 2 Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1314/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 02 (cont'd) O4 01 02 02 External personnel — Childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 478 000 13 440 000 11 279 332,— Remarks

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

Other assigned revenue 8 000 000 3 2 0 2 Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 Other management expenditure O4 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 217 000 80 000 156 041,20

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1315/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 03 (cont'd) O4 01 03 01 (cont'd) Remarks

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

O4 01 03 02 Meeting, expert group and conference expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 1 000 381,50 Remarks

This appropriation is intended to cover the following expenditure: — travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission), — miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, — expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.

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

1316/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 03 (cont'd) O4 01 03 03 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 300 000 262 000 280 937,47 Remarks

This appropriation is intended to cover the following expenditure: — expenditure on training for improving staff skills and the performance and efficiency of the Office: — fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — the cost of attending external training and of joining the relevant professional organisations, — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

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

O4 01 03 04 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 800 6 800 16 874,73 Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1317/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 03 (cont'd) O4 01 03 04 (cont'd) Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O4 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 288 000 6 171 000 6 512 546,75 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the costs of purchase or lease-purchase of buildings or the construction of buildings, — rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.

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

Other assigned revenue 500 000 3 2 0 2 1318/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 04 (cont'd) O4 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 065 000 2 027 000 0,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — insurance premiums on the buildings or parts of buildings occupied by the Office, — various types of insurance, — water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office, — maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops, — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1319/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 04 (cont'd) O4 01 04 02 (cont'd) — legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.), — technical assistance fees relating to major fitting-out operations for premises.

O4 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 121 000 119 000 1 233 878,93 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

O4 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 664 000 646 000 1 347 503,81 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — expenditure on work equipment, and in particular: — purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff), 1320/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 04 (cont'd) O4 01 04 04 (cont'd) — purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, — purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail, — other operating expenditure not specially provided for under this item.

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

O4 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 138 000 1 137 000 1 165 339,03 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1321/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 05 (cont'd) Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O4 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct,subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.

O4 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

1322/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 15 000,— Remarks This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

O4 01 09 Information and communication technology Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

O4 01 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 393 768 2 086 235 1 871 559,27 Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1323/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 09 (cont'd) O4 01 09 01 (cont'd) — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

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

Other assigned revenue 1 040 124 3 2 0 2 O4 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 556 418 2 316 826 2 294 124,07 Remarks This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, 1324/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 09 (cont'd) O4 01 09 02 (cont'd) — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution, — expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.

O4 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 950 688 2 955 431 2 859 062,27 Remarks This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1325/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 09 (cont'd) O4 01 09 03 (cont'd) — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties, — voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets, — transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O4 01 09 (cont'd) O4 01 09 03 (cont'd) — disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing, — IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

CHAPTER O4 10 — RESERVES 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).

O4 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.

O4 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1327/2337EN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG 1328/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 1 268 000 1 300 000 1 035 611,78 81,67 3 0 0 1 Special levies on remunerations 202 000 215 000 164 392,09 81,38 Article 3 0 0 — Total 1 470 000 1 515 000 1 200 003,87 81,63 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 3 280 000 2 926 000 2 266 420,— 69,10 Article 3 0 1 — Total 3 280 000 2 926 000 2 266 420,— 69,10

CHAPTER 3 0 — TOTAL 4 750 000 4 441 000 3 466 423,87 72,98 Title 3 — Total 4 750 000 4 441 000 3 466 423,87 72,98

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1329/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 268 000 1 300 000 1 035 611,78 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

europa.eu/eli/reg/1968/260/oj).

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 202 000 215 000 164 392,09 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

1330/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 3 280 000 2 926 000 2 266 420,— Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

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/2026/72/oj 1331/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— 1332/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1333/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG EXPENDITURE TITLE O5 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O5 01 O5 01 01 Officials and temporary staff O5 01 01 01 Remuneration and allowances 13 078 088 13 260 000 11 673 214,28 89,26 Reserves (O5 10 01) 124 440 13 078 088 13 384 440 11 673 214,28 89,26 O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 90 000 88 000 128 366,13 142,63 O5 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,— Article O5 01 01 — Total 13 168 088 13 348 000 11 801 580,41 89,62 Reserves (O5 10 01) 124 440 13 168 088 13 472 440 11 801 580,41 89,62 O5 01 02 External personnel O5 01 02 01 External personnel — OIL 10 624 336 9 550 000 8 689 021,60 81,78 Reserves (O5 10 01) 560 352 10 624 336 10 110 352 8 689 021,60 81,78 O5 01 02 02 External personnel — Childcare facilities Non-differentiated appropriations 3 569 000 3 546 000 3 739 820,53 104,79 Article O5 01 02 — Total 14 193 336 13 096 000 12 428 842,13 87,57 Reserves (O5 10 01) 560 352 14 193 336 13 656 352 12 428 842,13 87,57 1334/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O5 01 03 Other management expenditure O5 01 03 01 Missions and representation expenses Non-differentiated appropriations 65 000 65 000 87 507,88 134,63 O5 01 03 02 Meeting, expert group and conference expenses Non-differentiated appropriations 1 000 1 000 214,— 21,40 O5 01 03 03 Further training and management training Non-differentiated appropriations 96 000 96 000 91 795,90 95,62 O5 01 03 04 Internal meetings Non-differentiated appropriations 3 000 3 000 5 500,— 183,33 Article O5 01 03 — Total 165 000 165 000 185 017,78 112,13 O5 01 04 Infrastructure and logistics O5 01 04 01 Rents and purchases Non-differentiated appropriations 2 620 000 2 620 000 2 620 000,— 100 O5 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 1 211 000 1 211 000 1 125 628,20 92,95 O5 01 04 03 Equipment and furniture Non-differentiated appropriations 142 000 142 000 86 266,55 60,75 O5 01 04 04 Services and other operating expenditure Non-differentiated appropriations 63 200 63 200 58 277,16 92,21 Article O5 01 04 — Total 4 036 200 4 036 200 3 890 171,91 96,38 O5 01 05 Security and control expenditure Non-differentiated appropriations 545 000 545 000 559 930,96 102,74 O5 01 06 Documentation and library expenditure Non-differentiated appropriations p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1335/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O5 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O5 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— O5 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 0,— O5 01 09 Information and communication technology O5 01 09 01 Information systems Non-differentiated appropriations 840 666 520 598 450 154,10 53,55 O5 01 09 02 Digital workplace Non-differentiated appropriations 495 000 607 932 637 555,28 128,80 O5 01 09 03 Data centre and networking services Non-differentiated appropriations 756 000 770 470 858 986,09 113,62 Article O5 01 09 — Total 2 091 666 1 899 000 1 946 695,47 93,07

CHAPTER O5 01 — TOTAL 34 199 290 33 089 200 30 812 238,66 90,10 Reserves (O5 10 01) 684 792 34 199 290 33 773 992 30 812 238,66 90,10

CHAPTER O5 10 O5 10 01 Provisional appropriations Non-differentiated appropriations p.m. 684 792 0,— O5 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O5 10 — TOTAL p.m. 684 792 0,— Title O5 — Total 34 199 290 33 773 992 30 812 238,66 90,10 Of which Reserves (O5 10 01) 684 792 1336/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG TITLE O5 OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O5 01 01 Officials and temporary staff O5 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O5 01 01 01 13 078 088 13 260 000 11 673 214,28 Reserves (O5 10 01) 124 440 Total 13 078 088 13 384 440 11 673 214,28 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 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/2026/72/oj 1337/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 01 (cont'd) O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 90 000 88 000 128 366,13 Remarks 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 transferring to another place of employment, — installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere, — removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O5 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities, — the Office’s contribution to the cost of crèches and kindergartens, — expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

1338/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 01 (cont'd) O5 01 01 03 (cont'd) It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

O5 01 02 External personnel O5 01 02 01 External personnel — OIL Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O5 01 02 01 10 624 336 9 550 000 8 689 021,60 Reserves (O5 10 01) 560 352 Total 10 624 336 10 110 352 8 689 021,60 Remarks

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

Other assigned revenue 1 428 603 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1339/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 02 (cont'd) O5 01 02 01 (cont'd) Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 02 02 External personnel — Childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 569 000 3 546 000 3 739 820,53 Remarks

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

Other assigned revenue 907 000 3 2 0 2 Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1340/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 03 Other management expenditure O5 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 65 000 65 000 87 507,88 Remarks

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

O5 01 03 02 Meeting, expert group and conference expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 1 000 214,— Remarks

This appropriation is intended to cover the following expenditure: — travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission), — miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates, — expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1341/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 03 (cont'd) O5 01 03 02 (cont'd) Legal basis Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 03 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 96 000 96 000 91 795,90 Remarks

This appropriation is intended to cover the following expenditure: — expenditure on training for improving staff skills and the performance and efficiency of the Office: — fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — the cost of attending external training and of joining the relevant professional organisations, — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

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

1342/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 03 (cont'd) O5 01 03 04 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 3 000 5 500,— Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

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

O5 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O5 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 620 000 2 620 000 2 620 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — the cost of purchase or rental with purchase option of buildings or the construction of buildings,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1343/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 04 (cont'd) O5 01 04 01 (cont'd) — the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O5 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 211 000 1 211 000 1 125 628,20 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — various types of insurance (in particular third-party liability and insurance against theft), — water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office, — maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops, — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.), — technical assistance fees relating to major refurbishment work on premises.

1344/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 04 (cont'd) O5 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 142 000 142 000 86 266,55 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

O5 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 63 200 63 200 58 277,16 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail, — other operating expenditure not specifically provided for under this item.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1345/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 545 000 545 000 559 930,96 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,

including in particular: — expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment, — expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.

21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

O5 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

1346/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

O5 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

O5 01 09 Information and communication technology Legal basis Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1347/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 09 (cont'd) O5 01 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 840 666 520 598 450 154,10 Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects, — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.

O5 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 495 000 607 932 637 555,28 1348/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 09 (cont'd) O5 01 09 02 (cont'd) Remarks This appropriation is intended to cover end-user computing devices and support for end users of the Office. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.

O5 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 756 000 770 470 858 986,09 Remarks This appropriation is intended to cover the data centre facilities and communications services of the Office and related expenditure, as well as costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1349/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 09 (cont'd) O5 01 09 03 (cont'd) — on-premises and cloud-based computing; this includes: — servers: physical and virtual servers running on different operating systems; includes hardware, software and support services, — converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box, — mainframe: traditional mainframe computers and operations running legacy operating systems, — on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements), — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties, — voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets, — transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O5 01 09 (cont'd) O5 01 09 03 (cont'd) — client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects, — operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC), — security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:

CHAPTER O5 10 — RESERVES 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).

O5 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 684 792 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1351/2337EN OJ L, 26.2.2026 COMMISSION OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

CHAPTER O5 10 — RESERVES (cont'd) O5 10 01 (cont'd) Remarks The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.

O5 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1352/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1353/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 4 311 000 4 431 000 3 937 721,43 91,34 3 0 0 1 Special levies on remunerations 915 000 915 000 834 466,41 91,20 Article 3 0 0 — Total 5 226 000 5 346 000 4 772 187,84 91,32 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 5 655 000 5 167 000 4 375 922,19 77,38 Article 3 0 1 — Total 5 655 000 5 167 000 4 375 922,19 77,38

CHAPTER 3 0 — TOTAL 10 881 000 10 513 000 9 148 110,03 84,07 Title 3 — Total 10 881 000 10 513 000 9 148 110,03 84,07 1354/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 4 311 000 4 431 000 3 937 721,43 Remarks This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Reference acts Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 915 000 915 000 834 466,41 Remarks This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1355/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 5 655 000 5 167 000 4 375 922,19 Remarks This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1356/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1357/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

1358/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) EXPENDITURE TITLE O6 EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER O6 01 O6 01 01 Officials and temporary staff O6 01 01 01 Remuneration and allowances 52 646 224 51 803 000 47 526 663,07 90,28 Reserves (O6 10 01) 4 224 52 646 224 51 807 224 47 526 663,07 90,28 O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Non-differentiated appropriations 179 000 216 000 507 331,60 283,43 O6 01 01 03 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,— Article O6 01 01 — Total 52 825 224 52 019 000 48 033 994,67 90,93 Reserves (O6 10 01) 4 224 52 825 224 52 023 224 48 033 994,67 90,93 O6 01 02 External personnel Non-differentiated appropriations 3 359 000 3 062 000 3 471 682,04 103,35 O6 01 03 Other management expenditure O6 01 03 01 Missions and representation expenses Non-differentiated appropriations 837 000 837 000 1 290 306,20 154,16 O6 01 03 02 Meetings and expert groups’ expenses Non-differentiated appropriations 69 000 69 000 55 000,— 79,71 O6 01 03 03 Studies and consultations Non-differentiated appropriations 250 000 250 000 273 047,— 109,22

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1359/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O6 01 03 (cont'd) O6 01 03 04 Further training and management training Non-differentiated appropriations 151 000 151 000 222 024,33 147,04 O6 01 03 05 Internal meetings Non-differentiated appropriations 5 100 5 100 7 850,— 153,92 Article O6 01 03 — Total 1 312 100 1 312 100 1 848 227,53 140,86 O6 01 04 Infrastructure and logistics O6 01 04 01 Rents and purchases Non-differentiated appropriations 6 798 000 6 671 800 6 381 295,68 93,87 O6 01 04 02 Expenditure linked to buildings Non-differentiated appropriations 1 237 000 1 214 000 1 205 638,85 97,46 O6 01 04 03 Equipment and furniture Non-differentiated appropriations 125 000 124 000 100 733,22 80,59 O6 01 04 04 Services and other operating expenditure Non-differentiated appropriations 169 000 167 000 133 000,— 78,70 O6 01 04 05 Translation expenditure Non-differentiated appropriations p.m. p.m. 0,— Article O6 01 04 — Total 8 329 000 8 176 800 7 820 667,75 93,90 O6 01 05 Security and control expenditure Non-differentiated appropriations 350 000 341 700 369 229,14 105,49 O6 01 06 Documentation and library expenditure Non-differentiated appropriations 5 500 5 500 6 400,35 116,37 O6 01 07 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,— O6 01 08 Legal-related expenditure Non-differentiated appropriations p.m. p.m. 0,— 1360/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER O6 02 — SPECIFIC ACTIVITIES

CHAPTER O6 10 — RESERVES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations O6 01 09 Information and communication technology O6 01 09 01 Information systems Non-differentiated appropriations 4 398 259 4 131 229 1 257 961,55 28,60 O6 01 09 02 Digital workplace Non-differentiated appropriations p.m. p.m. 132 493,43 O6 01 09 03 Data centre and networking services Non-differentiated appropriations 1 378 391 1 545 421 4 990 547,22 362,06 Article O6 01 09 — Total 5 776 650 5 676 650 6 381 002,20 110,46

CHAPTER O6 01 — TOTAL 71 957 474 70 593 750 67 931 203,68 94,40 Reserves (O6 10 01) 4 224 71 957 474 70 597 974 67 931 203,68 94,40

CHAPTER O6 02 O6 02 01 Controls, studies, analyses and activities specific to the European Anti-Fraud Office Non-differentiated appropriations 950 000 950 000 537 901,75 56,62 O6 02 02 Information and communication measures Non-differentiated appropriations 150 000 150 000 431 116,09 287,41

CHAPTER O6 02 — TOTAL 1 100 000 1 100 000 969 017,84 88,09

CHAPTER O6 10 O6 10 01 Provisional appropriations Non-differentiated appropriations p.m. 4 224 0,— O6 10 02 Contingency reserve Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER O6 10 — TOTAL p.m. 4 224 0,— Title O6 — Total 73 057 474 71 697 974 68 900 221,52 94,31 Of which Reserves (O6 10 01) 4 224

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1361/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF) Legal basis Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office

(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj).

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

O6 01 01 Officials and temporary staff O6 01 01 01 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn O6 01 01 01 52 646 224 51 803 000 47 526 663,07 Reserves (O6 10 01) 4 224 Total 52 646 224 51 807 224 47 526 663,07 Remarks This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment

1362/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 01 (cont'd) O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 179 000 216 000 507 331,60 Remarks 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 transferring to another place of employment, — installation and resettlement allowances due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere, — removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O6 01 01 03 Personnel policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office, — the Office’s contribution to the cost of crèches and for school transport, — expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1363/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 01 (cont'd) O6 01 01 03 (cont'd) It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

O6 01 02 External personnel Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 359 000 3 062 000 3 471 682,04 Remarks

This appropriation is intended to cover the following expenditure: — the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the Office’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, — the cost of national civil servants or other experts on secondment or temporary assignment 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.

O6 01 03 Other management expenditure O6 01 03 01 Missions and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 837 000 837 000 1 290 306,20 1364/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 03 (cont'd) O6 01 03 01 (cont'd) Remarks

This appropriation is intended to cover the following expenditure: — travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments, — reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).

O6 01 03 02 Meetings and expert groups’ expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 69 000 69 000 55 000,— Remarks

O6 01 03 03 Studies and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 250 000 250 000 273 047,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1365/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 03 (cont'd) O6 01 03 03 (cont'd) Remarks This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O6 01 03 04 Further training and management training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 151 000 151 000 222 024,33 Remarks

This appropriation is intended to cover the following expenditure: — the cost of attending external training and of joining the relevant professional organisations, — general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management, — expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — financing of teaching aids.

O6 01 03 05 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 100 5 100 7 850,— 1366/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 03 (cont'd) O6 01 03 05 (cont'd) Remarks This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

O6 01 04 Infrastructure and logistics Legal basis Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).

O6 01 04 01 Rents and purchases Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 798 000 6 671 800 6 381 295,68 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in

particular: — purchase or rental with purchase option of buildings or construction of buildings, — the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O6 01 04 02 Expenditure linked to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 237 000 1 214 000 1 205 638,85

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1367/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 04 (cont'd) O6 01 04 02 (cont'd) Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in

particular: — the payment of insurance premiums on the buildings or parts of buildings occupied by the Office, — water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office, — various types of insurance (in particular third-party liability and insurance against theft), — maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops, — expenditure on the selective treatment, storage and removal of waste, — the refurbishment of buildings, e.g., alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), — legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, — other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.), — technical assistance fees relating to major refurbishment work on premises.

O6 01 04 03 Equipment and furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 125 000 124 000 100 733,22 1368/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 04 (cont'd) O6 01 04 03 (cont'd) Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in

particular: — the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, — the purchase, hire, maintenance and repair of furniture, — the purchase, hire, maintenance and repair of vehicles.

O6 01 04 04 Services and other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 169 000 167 000 133 000,— Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in

particular: — departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, — the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers, — postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail, — expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers, — purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, — purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC, — other operating expenditure not specifically provided for under this item.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1369/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 04 (cont'd) O6 01 04 05 Translation expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure related to translation services.

O6 01 05 Security and control expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 350 000 341 700 369 229,14 Remarks This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in

particular: — expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, — expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

1370/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 06 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 500 5 500 6 400,35 Remarks This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

O6 01 07 Infrastructure policy and management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

O6 01 08 Legal-related expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1371/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 09 Information and communication technology Reference acts Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).

O6 01 09 01 Information systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 398 259 4 131 229 1 257 961,55 Remarks This appropriation is intended to cover the information systems (i.e., applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects, — information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications, — business software acquisition: software expenditure including licensing, maintenance and support related to off- the-shelf software purchases, — information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.

O6 01 09 02 Digital workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 132 493,43 1372/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 09 (cont'd) O6 01 09 02 (cont'd) Remarks This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work, — mobile devices: client tablets, smartphones and apps used by individuals to perform work, — end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics, — network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy- room printers, etc., — conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications, — IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, — desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.

O6 01 09 03 Data centre and networking services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 378 391 1 545 421 4 990 547,22 Remarks This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1373/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 09 (cont'd) O6 01 09 03 (cont'd) — on-premises and cloud-based computing; this includes: — servers: physical and virtual servers running on different operating systems; includes hardware, software and support services, — converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box, — mainframe: traditional mainframe computers and operations running legacy operating systems, — on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed computer infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements), — network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties, — voice: voice resources which enable or distribute voice services through on premise equipment, including PBX, VoIP, voicemail and handsets, — transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non- terrestrial (e.g., satellite) technologies, — platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services, — delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd) O6 01 09 (cont'd) O6 01 09 03 (cont'd) — client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects, — operations centre: centralised IT operations centre resources including monitoring and intervention (e.g., network operations centre (NOC), global operations centre (GOC), — security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:

CHAPTER O6 02 — SPECIFIC ACTIVITIES Legal basis Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1375/2337EN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 02 — SPECIFIC ACTIVITIES (cont'd) O6 02 01 Controls, studies, analyses and activities specific to the European Anti-Fraud Office Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 950 000 950 000 537 901,75 Remarks This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.

It is intended, in particular, for: — searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g., via databases), — supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level, — financing measures to increase the effectiveness of preventive measures, inspections and investigations, — strengthening cooperation with national administrations, in particular to combat cigarette smuggling, — organising and participating in monitoring and on-the-spot inspections, — financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general, — covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter, — covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

O6 02 02 Information and communication measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 150 000 150 000 431 116,09 Remarks This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

1376/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION EUROPEAN ANTI-FRAUD OFFICE (OLAF)

CHAPTER O6 02 — SPECIFIC ACTIVITIES (cont'd) O6 02 02 (cont'd) The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.

The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s independence.

CHAPTER O6 10 — RESERVES 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).

O6 10 01 Provisional appropriations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 4 224 0,— Remarks The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

O6 10 02 Contingency reserve Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1377/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS AND PREPARATORY ACTIONS 1378/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1379/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS EXPENDITURE TITLE PP PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PP 01 PP 01 18 2018 PP 01 18 02 Pilot project — Art and the digital:

Unleashing creativity for European industry, regions and society Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 01 18 — Total p.m. p.m. p.m. p.m. 0,— 0,— PP 01 21 2021 PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration Differentiated appropriations p.m. p.m. p.m. 554 516 0,— 415 887,— PP 01 21 02 Pilot project —Support service for citizen-led renovation projects Differentiated appropriations p.m. 770 849 p.m. 955 227 0,— 282 817,50 36,69 PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture Differentiated appropriations p.m. p.m. p.m. 599 736 0,— 0,— PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 56 372,46 1380/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

(NAMs) for use in biomedical research Differentiated appropriations p.m. 157 768 p.m. 200 000 0,— 132 732,18 84,13 PP 01 22 02 Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank) Differentiated appropriations p.m. 1 039 210 p.m. 447 150 0,— 0,— PP 01 22 03 Pilot project — EU Innovation Procurement Observatory Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 171 640,— PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 1 490 500,— PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers Differentiated appropriations p.m. 244 937 p.m. 195 950 0,— 48 987,40 20

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1381/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 01 22 (cont'd) PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 297 167,— Article PP 01 22 — Total p.m. 1 441 915 p.m. 843 100 0,— 2 141 026,58 148,48 PP 01 23 2023 PP 01 23 01 Pilot project — EU Forum for Boosting Energy Efficient Behaviour Differentiated appropriations p.m. 583 705 p.m. 600 000 0,— 0,— PP 01 23 02 Pilot project — EU Public repository of Public Domain and openly licensed works Differentiated appropriations p.m. 348 828 p.m. p.m. 0,— 348 827,50 100 PP 01 23 03 Pilot project — European NFT Platform for the creative sector and IP solutions Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 700 000,— PP 01 23 04 Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 01 23 05 Pilot project — Search and Rescue operations for Aviation and Maritime Differentiated appropriations p.m. 500 000 p.m. 500 000 990 000,— 897 500,— 179,50 PP 01 23 06 Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs Differentiated appropriations p.m. 245 000 p.m. 245 000 0,— 0,— Article PP 01 23 — Total p.m. 1 677 533 p.m. 1 345 000 990 000,— 1 946 327,50 116,02 1382/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 01 24 2024 PP 01 24 01 Pilot project — Chips Diplomacy Support Initiative Differentiated appropriations p.m. 844 561 990 000 930 000 990 000,— 0,— PP 01 24 02 Pilot project — Development of a space sector specific environmental footprint methodology Differentiated appropriations p.m. 500 000 3 000 000 1 250 000 2 449 800,— 612 450,— 122,49 PP 01 24 03 Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects Differentiated appropriations p.m. 1 100 000 1 500 000 1 100 000 1 450 000,— 0,— PP 01 24 04 Pilot project — Strengthening Research Talent Retention in Europe Differentiated appropriations p.m. 125 000 p.m. 125 000 500 000,— 0,— Article PP 01 24 — Total p.m. 2 569 561 5 490 000 3 405 000 5 389 800,— 612 450,— 23,83 PP 01 25 2025 PP 01 25 01 Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater Differentiated appropriations 1 000 000 750 000 1 000 000 250 000 PP 01 25 02 Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters Differentiated appropriations 250 000 937 500 1 750 000 437 500 Article PP 01 25 — Total 1 250 000 1 687 500 2 750 000 687 500

CHAPTER PP 01 — TOTAL 1 250 000 8 466 198 8 240 000 8 629 209 6 379 800,— 5 822 001,04 68,77

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1383/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PP 02 PP 02 19 2019 PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty Differentiated appropriations p.m. p.m. p.m. 284 942 0,— 739 766,— Article PP 02 19 — Total p.m. p.m. p.m. 284 942 0,— 739 766,— PP 02 20 2020 PP 02 20 01 Pilot project — Model social impact approaches to social housing and

empowerment of Roma: testing the use of innovative financial instruments for better social outcomes Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 800 000,— PP 02 20 05 Pilot project — Capacity for the greening of European sea ports Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 161 886,— PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 49 152,50 PP 02 20 07 Pilot project — Engaging companies for energy transition Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 688 302,— PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 593 977,35 Article PP 02 20 — Total p.m. p.m. p.m. p.m. 0,— 2 293 317,85 1384/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

green and digital transitions: a European Green Digital Alliance Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 419 300,— PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin Differentiated appropriations p.m. 612 860 p.m. 612 150 0,— 459 645,— 75 PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform Differentiated appropriations p.m. p.m. p.m. 540 080 0,— 539 980,— PP 02 21 04 Pilot project — RESTwithEU Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 353 645,08 PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism Differentiated appropriations p.m. p.m. p.m. 799 968 0,— 719 987,20 PP 02 21 06 Pilot project — Smart Industrial

Remoting: remote working in non- digitalised industries Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 02 21 07 Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 02 21 08 Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona Differentiated appropriations p.m. 395 250 p.m. 395 250 0,— 299 700,— 75,83

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1385/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

project: new railway station concept for green and socially inclusive smart cities Differentiated appropriations p.m. 350 000 p.m. 350 000 0,— 0,— PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure Differentiated appropriations p.m. 1 003 266 p.m. 1 672 110 0,— 668 844,— 66,67 Article PP 02 21 — Total p.m. 2 361 376 p.m. 4 369 558 0,— 3 461 101,28 146,57 PP 02 22 2022 PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy Differentiated appropriations p.m. p.m. p.m. 157 525 0,— 282 525,— PP 02 22 02 Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 02 22 — Total p.m. p.m. p.m. 157 525 0,— 282 525,— PP 02 23 2023 PP 02 23 01 Pilot project — A Space for the Metaverse Differentiated appropriations p.m. 516 880 p.m. 200 000 0,— 0,— PP 02 23 02 Pilot project — De-monopolised access to Union applications Differentiated appropriations p.m. p.m. p.m. 250 000 0,— 0,— PP 02 23 03 Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI Differentiated appropriations p.m. 192 060 p.m. 212 500 0,— 0,— 1386/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 02 23 (cont'd) PP 02 23 04 Pilot project — Development of interoperability tools in the digital single market Differentiated appropriations p.m. 239 610 p.m. 200 000 0,— 0,— PP 02 23 05 Pilot project — European body for jet fuel standards and safety certification Differentiated appropriations p.m. p.m. p.m. 990 000 990 000,— 990 000,— PP 02 23 06 Pilot project — Proposal for a Joint European Approach towards Radioactive Waste Differentiated appropriations p.m. 458 465 p.m. 300 000 0,— 0,— Article PP 02 23 — Total p.m. 1 407 015 p.m. 2 152 500 990 000,— 990 000,— 70,36 PP 02 24 2024 PP 02 24 02 Pilot project — The development of cross-border cycling lane infrastructure Differentiated appropriations p.m. 388 225 p.m. 400 000 776 450,— 0,— Article PP 02 24 — Total p.m. 388 225 p.m. 400 000 776 450,— 0,— PP 02 25 2025 PP 02 25 01 Pilot project — Bring sustainable transport up to speed with hyperloop Differentiated appropriations p.m. p.m. 3 000 000 750 000 PP 02 25 02 Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union Differentiated appropriations p.m. 275 000 750 000 187 500 PP 02 25 03 Pilot project — Empowering Truck Drivers - Revolutionising European Logistics Differentiated appropriations p.m. 450 000 600 000 150 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1387/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd)

CHAPTER PP 03 — SINGLE MARKET 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 02 25 (cont'd) PP 02 25 04 Pilot project — European Trusted Drone label Differentiated appropriations p.m. p.m. 800 000 200 000 Article PP 02 25 — Total p.m. 725 000 5 150 000 1 287 500 PP 02 26 2026 PP 02 26 01 Pilot project — Assessing potential Legal Gaps under UNCLOS and other International and EU frameworks, in and around EU Member State Waters to enhance the Union’s Maritime Strategic Interests Differentiated appropriations 120 000 30 000 PP 02 26 02 Pilot project — Elimination of the language barrier for seamless cross- border rail operations Differentiated appropriations 1 900 000 475 000 PP 02 26 03 Pilot project — Integrated

Surveillance mechanism: Regional Cable hubs Differentiated appropriations 4 000 000 1 000 000 Article PP 02 26 — Total 6 020 000 1 505 000

CHAPTER PP 02 — TOTAL 6 020 000 6 386 616 5 150 000 8 652 025 1 766 450,— 7 766 710,13 121,61

CHAPTER PP 03 PP 03 20 2020 PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 123 939,01 PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of- career animals Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 343 725,— 1388/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 03 20 (cont'd) PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage- free egg production systems Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 98 711,07 Article PP 03 20 — Total p.m. p.m. p.m. p.m. 0,— 566 375,08 PP 03 21 2021 PP 03 21 01 Pilot project — European Consumer Food Waste Forum Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 262 500,— PP 03 21 02 Pilot project —Media Ownership Monitor Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 149 235,90 PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 03 21 — Total p.m. p.m. p.m. p.m. 0,— 411 735,90 PP 03 22 2022 PP 03 22 01 Pilot project — Embedded supervision of decentralised financial institutions and activities Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 249 600,— PP 03 22 02 Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19 Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 682 850,— PP 03 22 03 Pilot project — Single European Digital Enforcement Area Differentiated appropriations p.m. p.m. p.m. 300 000 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1389/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 03 22 (cont'd) PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and research Differentiated appropriations p.m. 471 344 p.m. 648 327 0,— 0,— Article PP 03 22 — Total p.m. 471 344 p.m. 948 327 0,— 932 450,— 197,83 PP 03 23 2023 PP 03 23 01 Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding Differentiated appropriations p.m. 719 670 p.m. 900 000 0,— 0,— PP 03 23 02 Pilot project — European network of gender-conscious investors Differentiated appropriations p.m. 546 875 p.m. 582 000 0,— 0,— Article PP 03 23 — Total p.m. 1 266 545 p.m. 1 482 000 0,— 0,— PP 03 24 2024 PP 03 24 01 Pilot project — Comparative study on best practices for a stronger EU sanction enforcement Differentiated appropriations p.m. 500 000 p.m. 500 000 500 000,— 0,— PP 03 24 02 Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey Differentiated appropriations p.m. 2 763 000 3 500 000 1 815 000 3 240 000,— 561 260,99 20,31 PP 03 24 03 Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance Differentiated appropriations p.m. 388 233 p.m. 620 000 1 550 000,— 0,— 1390/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 03 24 (cont'd) PP 03 24 04 Pilot project — The promotion of handicraft products and support of craftsmen Differentiated appropriations p.m. p.m. p.m. 270 000 970 000,— 0,— Article PP 03 24 — Total p.m. 3 651 233 3 500 000 3 205 000 6 260 000,— 561 260,99 15,37 PP 03 25 2025 PP 03 25 01 Pilot project — Digital Services Act Enforcement ChatBot for users Differentiated appropriations p.m. 40 000 200 000 50 000 PP 03 25 02 Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty Differentiated appropriations p.m. 750 000 3 000 000 750 000 PP 03 25 03 Pilot project — Net-Zero AI4Permitting Differentiated appropriations 2 500 000 3 625 000 5 000 000 1 250 000 Article PP 03 25 — Total 2 500 000 4 415 000 8 200 000 2 050 000 PP 03 26 2026 PP 03 26 01 Pilot project — Award for Sustainable Tourism Management Differentiated appropriations 500 000 125 000 PP 03 26 02 Pilot project — Promoting financial literacy in the Union Differentiated appropriations 2 500 000 625 000 Article PP 03 26 — Total 3 000 000 750 000

CHAPTER PP 03 — TOTAL 5 500 000 10 554 122 11 700 000 7 685 327 6 260 000,— 2 471 821,97 23,42

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1391/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PP 04 PP 04 24 2024 PP 04 24 01 Pilot project — EU Space Data integration to support an EU Disaster Management Plan Differentiated appropriations p.m. 180 000 p.m. 450 000 1 790 000,— 0,— PP 04 24 02 Pilot project — Innovative deployable antennas Differentiated appropriations p.m. 150 000 p.m. 350 000 1 450 000,— 0,— PP 04 24 03 Pilot project — Mobile Responsive Launch Systems Differentiated appropriations p.m. 200 000 p.m. 500 000 1 950 000,— 0,— PP 04 24 04 Pilot project — New vision for resilient and autonomous access to space in Europe Differentiated appropriations p.m. 180 000 p.m. 450 000 1 800 000,— 0,— Article PP 04 24 — Total p.m. 710 000 p.m. 1 750 000 6 990 000,— 0,— PP 04 25 2025 PP 04 25 01 Pilot project — A comprehensive policy framework for core geospatial data in the EU Differentiated appropriations p.m. 300 000 2 000 000 500 000 PP 04 25 02 Pilot project — EU Space Data integration to support fisheries control Differentiated appropriations p.m. 300 000 2 000 000 500 000 Article PP 04 25 — Total p.m. 600 000 4 000 000 1 000 000 PP 04 26 2026 PP 04 26 01 Pilot project — EU Search and Rescue (SAR) 2.0 Differentiated appropriations 1 000 000 250 000 1392/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd)

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 04 26 (cont'd) PP 04 26 02 Pilot project — GNSS Radio- Frequency Interference Monitoring - Protect EU space critical assets Differentiated appropriations 5 000 000 1 250 000 Article PP 04 26 — Total 6 000 000 1 500 000

CHAPTER PP 04 — TOTAL 6 000 000 2 810 000 4 000 000 2 750 000 6 990 000,— 0,—

CHAPTER PP 05 PP 05 17 2017 PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 05 17 — Total p.m. p.m. p.m. p.m. 0,— 0,— PP 05 20 2020 PP 05 20 02 Pilot project — BEST Culture:

programme to support cultural diversity in Union outermost regions and overseas countries and territories Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 119 071,71 Article PP 05 20 — Total p.m. p.m. p.m. p.m. 0,— 119 071,71 PP 05 21 2021 PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII) Differentiated appropriations p.m. 200 000 p.m. 300 000 0,— 761 733,51 380,87 Article PP 05 21 — Total p.m. 200 000 p.m. 300 000 0,— 761 733,51 380,87

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1393/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd)

CHAPTER PP 06 — RECOVERY AND RESILIENCE 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 05 22 2022 PP 05 22 01 Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally Differentiated appropriations p.m. 157 943 p.m. 236 914 0,— 0,— Article PP 05 22 — Total p.m. 157 943 p.m. 236 914 0,— 0,— PP 05 23 2023 PP 05 23 01 Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź Differentiated appropriations p.m. 700 000 p.m. 700 000 3 500 000,— 2 100 000,— 300 Article PP 05 23 — Total p.m. 700 000 p.m. 700 000 3 500 000,— 2 100 000,— 300 PP 05 25 2025 PP 05 25 01 Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers Differentiated appropriations p.m. 1 800 000 4 000 000 1 000 000 Article PP 05 25 — Total p.m. 1 800 000 4 000 000 1 000 000

CHAPTER PP 05 — TOTAL p.m. 2 857 943 4 000 000 2 236 914 3 500 000,— 2 980 805,22 104,30

CHAPTER PP 06 PP 06 16 2016 PP 06 16 03 Pilot project — Severe mental

disorders and the risk of violence: pathways through care and effective treatment strategies Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 06 16 — Total p.m. p.m. p.m. p.m. 0,— 0,—

CHAPTER PP 06 — TOTAL p.m. p.m. p.m. p.m. 0,— 0,— 1394/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PP 07 PP 07 16 2016 PP 07 16 02 Pilot project — A European

framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 07 16 — Total p.m. p.m. p.m. p.m. 0,— 0,— PP 07 17 2017 PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 07 17 — Total p.m. p.m. p.m. p.m. 0,— 0,— PP 07 18 2018 PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’) Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 18 03 Pilot project — Media councils in the digital era Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 181 432,75 Article PP 07 18 — Total p.m. p.m. p.m. p.m. 0,— 181 432,75

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1395/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 07 19 2019 PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 19 03 Pilot project — Platform(s) for cultural content innovation Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 19 06 Pilot project — Jewish Digital Cultural Recovery Project Differentiated appropriations p.m. p.m. p.m. 294 000 0,— 91 515,38 Article PP 07 19 — Total p.m. p.m. p.m. 294 000 0,— 91 515,38 PP 07 20 2020 PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 20 04 Pilot project — Integrity of social media Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 362 572,04 1396/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

sphere: a new online media offer for young Europeans Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 07 20 — Total p.m. p.m. p.m. p.m. 0,— 362 572,04 PP 07 21 2021 PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 429 000,— PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19 Differentiated appropriations p.m. 499 760 p.m. p.m. 0,— 859 464,57 171,98 PP 07 21 03 Pilot project — Temporary citizens’

assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 21 04 Pilot project — Study on loneliness, focus on mental health Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 80 000,— PP 07 21 05 Pilot project —Understanding the value of a European gaming society Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PP 07 21 06 Pilot project —Building Europe with Local Entities (BELE) Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 737 268,76

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1397/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty Differentiated appropriations p.m. p.m. p.m. 1 000 000 0,— 1 268 271,30 PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants Differentiated appropriations p.m. p.m. p.m. 196 051 0,— 0,— Article PP 07 21 — Total p.m. 499 760 p.m. 1 196 051 0,— 3 374 004,63 675,12 PP 07 22 2022 PP 07 22 01 Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage Differentiated appropriations p.m. p.m. p.m. 774 385 0,— 1 569 859,— PP 07 22 02 Pilot project — European Festival of Journalism and Media Information Literacy Differentiated appropriations p.m. p.m. p.m. 208 611 0,— 208 610,50 PP 07 22 03 Pilot project — European Homelessness Count Differentiated appropriations p.m. 500 000 p.m. 2 100 000 0,— 715 486,— 143,10 PP 07 22 04 Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe Differentiated appropriations p.m. 354 850 p.m. 400 000 0,— 879 783,80 247,93 PP 07 22 05 Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’ Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 659 120,42 Article PP 07 22 — Total p.m. 854 850 p.m. 3 482 996 0,— 4 032 859,72 471,76 1398/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 07 23 2023 PP 07 23 01 Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States Differentiated appropriations p.m. 481 577 p.m. 1 250 000 0,— 1 203 942,50 250 PP 07 23 02 Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe Differentiated appropriations p.m. 706 230 p.m. 650 000 1 500 000,— 0,— PP 07 23 03 Pilot project — Sport Supports' - emergency sport actions for youth Differentiated appropriations p.m. 701 965 p.m. 1 000 000 2 000 000,— 1 224 274,65 174,41 PP 07 23 04 Pilot project — The European Union - the media freedom hub Differentiated appropriations p.m. 882 000 p.m. 570 000 2 940 000,— 855 000,— 96,94 PP 07 23 05 Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 426 550,— Article PP 07 23 — Total p.m. 2 771 772 p.m. 3 470 000 6 440 000,— 3 709 767,15 133,84 PP 07 24 2024 PP 07 24 01 Pilot project — Technical means to provide Russian households with trustworthy information Differentiated appropriations p.m. 779 961 p.m. 1 300 000 2 600 000,— 0,— Article PP 07 24 — Total p.m. 779 961 p.m. 1 300 000 2 600 000,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1399/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

Media Design: Safe, Inclusive, and Publicly-Owned Social Media Differentiated appropriations 1 500 000 375 000 Article PP 07 26 — Total 5 000 000 1 250 000

CHAPTER PP 07 — TOTAL 7 700 000 8 273 843 3 500 000 10 618 047 9 040 000,— 11 752 151,67 142,04 1400/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PP 08 PP 08 19 2019 PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 458 750,— Article PP 08 19 — Total p.m. p.m. p.m. p.m. 0,— 458 750,— PP 08 22 2022 PP 08 22 01 Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas Differentiated appropriations p.m. p.m. p.m. 735 000 0,— 733 249,89 Article PP 08 22 — Total p.m. p.m. p.m. 735 000 0,— 733 249,89 PP 08 23 2023 PP 08 23 01 Pilot project — Improving the place of organic products in collective catering Differentiated appropriations p.m. 917 925 p.m. 1 125 000 0,— 0,— Article PP 08 23 — Total p.m. 917 925 p.m. 1 125 000 0,— 0,— PP 08 24 2024 PP 08 24 01 Pilot project — Farm Structures and

organisations: Trends, definition and protection of the EU agricultural model Differentiated appropriations p.m. 342 725 p.m. 562 500 685 450,— 0,— PP 08 24 02 Pilot project — Fostering energy transition in the fisheries sector Differentiated appropriations p.m. 880 000 p.m. 550 000 2 200 000,— 878 884,40 99,87

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1401/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd)

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 08 24 (cont'd) PP 08 24 03 Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas Differentiated appropriations p.m. p.m. p.m. 2 240 000 5 590 000,— 0,— Article PP 08 24 — Total p.m. 1 222 725 p.m. 3 352 500 8 475 450,— 878 884,40 71,88 PP 08 25 2025 PP 08 25 01 Pilot project — EU observatory for agricultural land, control and access to farmland Differentiated appropriations p.m. 750 000 1 000 000 250 000 Article PP 08 25 — Total p.m. 750 000 1 000 000 250 000 PP 08 26 2026 PP 08 26 01 Pilot project — “Back to the Roots”:

Strengthening Food Access and Food Democracy Initiatives across the EU Differentiated appropriations 1 500 000 375 000 Article PP 08 26 — Total 1 500 000 375 000

CHAPTER PP 08 — TOTAL 1 500 000 3 265 650 1 000 000 5 462 500 8 475 450,— 2 070 884,29 63,41

CHAPTER PP 09 PP 09 16 2016 PP 09 16 01 Pilot project — Inventory of species and habitats in the French outermost regions Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 598,15 Article PP 09 16 — Total p.m. p.m. p.m. p.m. 0,— 598,15 1402/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 09 17 2017 PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and

territories: establishing links and pooling resources Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 09 17 — Total p.m. p.m. p.m. p.m. 0,— 0,— PP 09 20 2020 PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 599 999,40 Article PP 09 20 — Total p.m. p.m. p.m. p.m. 0,— 599 999,40 PP 09 21 2021 PP 09 21 01 Pilot project — Best Belt — more power for the Green Belt Differentiated appropriations p.m. p.m. p.m. 900 000 0,— 0,— Article PP 09 21 — Total p.m. p.m. p.m. 900 000 0,— 0,— PP 09 22 2022 PP 09 22 01 Pilot project — Biodiversity-climate nexus fund Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 249 900,— PP 09 22 02 Pilot project — Port Electricity Commercial Model Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 245 017,50 PP 09 22 03 Pilot project — Study for High- Cadence Monitoring for the European Green Deal Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 891 450,— Article PP 09 22 — Total p.m. p.m. p.m. p.m. 0,— 1 386 367,50

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1403/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd)

CHAPTER PP 14 — EXTERNAL ACTION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 09 23 2023 PP 09 23 01 Pilot project — Reframing the exotic

pet trade in Europe: developing effective science-based demand reduction interventions Differentiated appropriations p.m. 267 320 p.m. 200 490 0,— 200 490,— 75 PP 09 23 02 Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation Differentiated appropriations p.m. 2 231 987 p.m. 1 000 000 0,— 400 000,— 17,92 Article PP 09 23 — Total p.m. 2 499 307 p.m. 1 200 490 0,— 600 490,— 24,03 PP 09 24 2024 PP 09 24 01 Pilot project — EU CCUS Observatory Differentiated appropriations p.m. 250 000 p.m. 150 000 500 000,— 0,— PP 09 24 02 Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union Differentiated appropriations p.m. 125 000 p.m. 375 000 500 000,— 0,— Article PP 09 24 — Total p.m. 375 000 p.m. 525 000 1 000 000,— 0,—

CHAPTER PP 09 — TOTAL p.m. 2 874 307 p.m. 2 625 490 1 000 000,— 2 587 455,05 90,02

CHAPTER PP 14 PP 14 17 2017 PP 14 17 01 Pilot project — Supporting the urban dimension of development

cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PP 14 17 — Total p.m. p.m. p.m. p.m. 0,— 0,— 1404/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 14 — EXTERNAL ACTION (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PP 14 18 2018 PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 80 000,— Article PP 14 18 — Total p.m. p.m. p.m. p.m. 0,— 80 000,—

CHAPTER PP 14 — TOTAL p.m. p.m. p.m. p.m. 0,— 80 000,— Title PP — Total 27 970 000 45 488 679 37 590 000 48 659 512 43 411 700,— 35 531 829,37 78,11

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1405/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS TITLE PP PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.

eu/eli/reg/2024/2509/oj).

PP 01 18 2018 PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 21 2021 PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 554 516 0,— 415 887,— 1406/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 21 (cont'd) PP 01 21 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 21 02 Pilot project —Support service for citizen-led renovation projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 770 849 p.m. 955 227 0,— 282 817,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 599 736 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 56 372,46

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1407/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 21 (cont'd) PP 01 21 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 21 05 Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 318 840 p.m. 239 130 0,— 367 120,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 22 2022 PP 01 22 01 Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 157 768 p.m. 200 000 0,— 132 732,18 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1408/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 22 (cont'd) PP 01 22 02 Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 039 210 p.m. 447 150 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 22 03 Pilot project — EU Innovation Procurement Observatory Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 171 640,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 1 490 500,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1409/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 22 (cont'd) PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 244 937 p.m. 195 950 0,— 48 987,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 297 167,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 23 2023 PP 01 23 01 Pilot project — EU Forum for Boosting Energy Efficient Behaviour Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 583 705 p.m. 600 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1410/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 23 (cont'd) PP 01 23 02 Pilot project — EU Public repository of Public Domain and openly licensed works Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 348 828 p.m. p.m. 0,— 348 827,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 23 03 Pilot project — European NFT Platform for the creative sector and IP solutions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 700 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 23 04 Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1411/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 23 (cont'd) PP 01 23 05 Pilot project — Search and Rescue operations for Aviation and Maritime Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 500 000 p.m. 500 000 990 000,— 897 500,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 23 06 Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 245 000 p.m. 245 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 24 2024 PP 01 24 01 Pilot project — Chips Diplomacy Support Initiative Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 844 561 990 000 930 000 990 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1412/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 24 (cont'd) PP 01 24 02 Pilot project — Development of a space sector specific environmental footprint methodology Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 500 000 3 000 000 1 250 000 2 449 800,— 612 450,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 24 03 Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 100 000 1 500 000 1 100 000 1 450 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 01 24 04 Pilot project — Strengthening Research Talent Retention in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 125 000 p.m. 125 000 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1413/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 25 2025 PP 01 25 01 Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 000 000 750 000 1 000 000 250 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

The aim of this pilot project is to: — study and establish procedures for monitoring, preparing and controlling the consequences of drought on soil productivity, measures for natural restoration and water resilience and the mitigation of these effects;

— compare existing experiences, experimentally apply different methods in at least three different case studies and develop a best practice guide to be made available to Member States.

PP 01 25 02 Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 250 000 937 500 1 750 000 437 500 Remarks This pilot project aims to develop a system, which integrates existing European datasets and services and allows for near real- time prediction and monitoring of harmful algal blooms (HABs) in aquatic environments.

A data management module and a distributed computing network allow for efficient data processing, ensuring automatic integration of relevant data from existing databases, e.g. EEA, EMODnet, and services, e.g. CMEMS, C3S. Furthermore, the system will allow for assimilation of in-situ measurements.

Data analysis, a prediction module and anomaly detection algorithms coupled with machine learning solutions enable near real- time detection of the occurrence of HABs and rapid prediction of their spatial and temporal evolution.

1414/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 01 — RESEARCH AND INNOVATION (cont'd) PP 01 25 (cont'd) PP 01 25 02 (cont'd) Additional R&D efforts could target innovative HAB data collection and monitoring solutions. AI-based tools enable identification of regions with high predictions uncertainty, which should be prioritised for monitoring. Incorporation of unmanned vehicles and sensors within the system supports the prediction process and validation by providing high-resolution imagery and high frequency in situ measurements, respectively.

An expected Technology Readiness Level 4 (TRL 4) of the system will be assessed by demonstrating the predictive and analytic capabilities of the system in retrospective mode. Afterwards, the system's performance will be tested during a 6-month period in relevant environment in selected regions within Members State, aiming for TRL 6.

Additionally to what was done in the HAB-Hub Stage 1, HAB-Hub Stage 2 will add new functionalities and eventually expanding to include further monitored areas, particularly those with other characteristics. The aim of the pilot project is to test new concepts and verify them in the pilot instance. In particular, the following tasks should be carried out as part of the pilot project:

— the prediction and simulation of changes and developing the implementation of AI algorithms. — extensive analysis, including statistical analysis with the aim of identifying areas potentially at risk and indicating areas for obtaining additional data (measurements).

— the putting in place of an alert system for the early warning of hazards. — the putting in place of a system of early identification of potential threats in areas of increased risk, involving the special monitoring of such areas, implementation of both automatic and manual solutions for additional ones, including "on-demand", and data acquisition (e.g. using drones, robots).

— the monitoring and analysis of small waters (rivers, lakes) — the preparation of data supply mechanisms by all interested parties, including volunteers (citizen science) — building an archive available to all interested institutions and citizens.

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.

eu/eli/reg/2024/2509/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1415/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 19 2019 PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 284 942 0,— 739 766,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 20 2020 PP 02 20 01 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 800 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 20 05 Pilot project — Capacity for the greening of European sea ports Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 161 886,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1416/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 20 (cont'd) PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 49 152,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 20 07 Pilot project — Engaging companies for energy transition Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 688 302,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 593 977,35 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1417/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 21 2021 PP 02 21 01 Pilot project — Completing the green and digital transitions: a European Green Digital Alliance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 419 300,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 612 860 p.m. 612 150 0,— 459 645,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 540 080 0,— 539 980,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1418/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 21 (cont'd) PP 02 21 04 Pilot project — RESTwithEU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 353 645,08 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 799 968 0,— 719 987,20 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 06 Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1419/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 21 (cont'd) PP 02 21 07 Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 08 Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 395 250 p.m. 395 250 0,— 299 700,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 21 09 Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 350 000 p.m. 350 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1420/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 21 (cont'd) PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 003 266 p.m. 1 672 110 0,— 668 844,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 22 2022 PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 157 525 0,— 282 525,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 22 02 Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1421/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 23 2023 PP 02 23 01 Pilot project — A Space for the Metaverse Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 516 880 p.m. 200 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 23 02 Pilot project — De-monopolised access to Union applications Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 250 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 23 03 Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 192 060 p.m. 212 500 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1422/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 23 (cont'd) PP 02 23 04 Pilot project — Development of interoperability tools in the digital single market Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 239 610 p.m. 200 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 23 05 Pilot project — European body for jet fuel standards and safety certification Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 990 000 990 000,— 990 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 23 06 Pilot project — Proposal for a Joint European Approach towards Radioactive Waste Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 458 465 p.m. 300 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1423/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 24 2024 PP 02 24 02 Pilot project — The development of cross-border cycling lane infrastructure Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 388 225 p.m. 400 000 776 450,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 02 25 2025 PP 02 25 01 Pilot project — Bring sustainable transport up to speed with hyperloop Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. 3 000 000 750 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Hyperloop is currently the only potential transport mode under development allowing the transport of passengers and goods with low energy usage and without any pollution (i.e. GHG emissions and noise). In order for the trans-European transport network to keep up with innovative technological developments and deployments, sustainable emerging technologies that enhance and ease the transport and mobility of passengers and freight should be encouraged. At various test sites the technical feasibility has been largely demonstrated. The next step is to show that the technology is suitable to guarantee a high level of safety and comfort for passengers, which is crucial to ensure public acceptance and to address future transportation needs.

The Union has already made substantial investments in hyperloop R&D, but now we enter the next phase of developing safety standards for which there is no specific mandate or experience. This could be the final hurdle before actual deployment becomes possible. Therefore, the specific objective of this pilot project is to demonstrate that passengers can be safely transported and evacuated in the event of incidents through further research and testing, which in turn can contribute to the development of Union safety standards. In this way lessons can be learned, which could contribute to the development of concrete Union safety standards. In turn, this has the potential to create the basis for a new European transport mode.

1424/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 25 (cont'd) PP 02 25 02 Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 275 000 750 000 187 500 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

There exists no comprehensive, digitised and dynamic timetable for rail journeys across the Union. This pilot project should conduct a feasibility study to assess whether and how such a system could be established and made public. Cross-border rail travel in particular is at times difficult to navigate, with problems surrounding ticketing and information besides others, such as scheduling coordination.

Currently, individual infrastructure managers define timetables including cross-border routes and this information is available to the public, but is generally not provided in an interoperable and standardised way or compiled. There is no centralised online availability of such aggregated information, which limits the rail sector integration. Overcoming past reluctance to share data, thereby gradually moving towards a permanent dynamic system in terms of, inter alia, timetables and real-time train running and train forecast information, ticket fares, would be a practical way to enable the culmination of the Single European Railway Area, to the benefit of all the stakeholders and most importantly of passengers. In order to ensure the integration of data at Union level from National Access Points (NAPs) established by Member States under Commission Delegated Regulation

(EU) 2017/1926 (MMTIS Regulation) and ensure its quality for cross-border services in particular, this Pilot Project should look at synergies with existing projects and should allow for the re-use of information from existing systems established at sector level. To that end, there should be a transition from fee-based sector databases to a publicly available database.

Hence, in order to create a tool for passengers and operators alike, such a system should be established by the Commission, with appropriate support from the European Union Agency for Railways (ERA) . Ultimately, it would also help with digital platforms aiming to provide prospective travellers with information on the most direct routes, timing and so on. Eventually, pricing could be also added by these operators and platforms, as well as further elements within the logic of multimodal digital mobility services, once this common digital dynamic timetable is put in place.

Having such real-time information on train running and train forecast in a comprehensive and integrated manner with planned timetable information is therefore an enabler of all these services of high added value for passengers, as well as operators and infrastructure managers themselves, hence helping with efforts to promote multimodal travel in line with the Commission's Sustainable and Smart Mobility Strategy.

The Pilot Project should build on the efficient implementation of already existing legal obligations under MMTIS Regulation and the TSIs for telematics applications under the Rail Interoperability Directive (EU) 2016/797. Furthermore, it should provide for an appropriate mechanism for future maintenance ensuring a robust and resilient system.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1425/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 25 (cont'd) PP 02 25 03 Pilot project — Empowering Truck Drivers - Revolutionising European Logistics Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 450 000 600 000 150 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Context/Problem:

There are three million truck drivers in Europe, moving 75 % Europe’s total freight volume carried by land. Despite multiple European regulations to improve industry standards and working conditions, including remuneration, the sector is not able to attract more professionals and it faces a critical shortage of workers. With 380 000-425 000 unfilled positions in 2021 and an aging workforce, this shortage is projected to reach 745 000 by 2028. The shortage is attributed to difficult working conditions, long periods spent away from home, long waiting times at loading and unloading points, poor quality parking areas, lack of resting facilities, no access to or low quality of sanitary facilities on the road and at loading and /unloading sites, and a negative image of the industry. In addition, the lack of professional recognition and of respect for professional drivers combined with the weak career development opportunities and lack of support discourages young people (making up only 7 % of truck drivers) and women (making up only 3,2 % of truck drivers) from entering the sector. Current regulatory and soft measures to improve working conditions and address the shortage have proven insufficient, necessitating an innovative approach. Truck drivers can themselves contribute to improving their working conditions and job attractiveness if they are empowered to do so and are

provided with the right tools.

Solution:

The pilot project aims to provide such tool to truck drivers, in the form of a mobile app in which drivers would rate important points on their route, places where they do work other than driving, where they use various services or take a rest. The aim of such an app is to improve the working conditions and public perception of the trucking profession by leveraging driver feedback to rate and rank points of interest along trucking routes. To achieve this, the app should be designed to incentivise positive change within the industry.

The rating could cover at least the following categories: (i) waiting time, (ii) accessibility and cleanliness of toilets for truck drivers, (iii) availability and cleanliness of showers for truck drivers, (iv) availability of parking for trucks, (v) staff friendliness,

(vi) facilities for female truckdrivers.

The app targets three user groups: — professional drivers - the primary users who register, provide ratings, and access detailed information of various points of interest (PoIs);

1426/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 25 (cont'd) PP 02 25 03 (cont'd) — administrators of PoIs – those who manage PoI profiles, update information, e.g., opening hours, type of facilities, site maps, internal rules, and address negative feedback to improve their ranking;

— other users, such as warehouse workers, dispatchers, and other industry stakeholders who can access general information and comment on ratings.

The app should have a user-friendly interface, including simple design, large icons, and multi-language support to cater to a diverse driver population. Rating system should be based on clear criteria with visual aids, e.g., sliders, icons, to facilitate quick and intuitive assessments. The app should integrate geolocation based on GPS data to suggest and verify PoI locations, simplifying the rating process. The app should also allow drivers to provide detailed feedback by adding written comments and uploading photos to illustrate their ratings. The app should enable future integration with telematics providers to optimise routes and enhance communication between drivers and PoI administrators. PoI profiles should be visible to drivers and industry stakeholders, displaying ratings and driver-generated content. High-ranked PoIs should benefit from increased visibility and potential economic advantages, creating a powerful motivation for businesses to improve their practices and attract more drivers.

Justification for funding:

The pilot project requires an estimated EUR 600 000 for development, maintenance and promotion offering significant return on investment by addressing a critical industry challenge. The basic version of the app could be developed, tested and deployed within 12 months.

The pilot project presents a timely, impactful, and cost-effective solution. By empowering drivers and promoting transparency, this pilot project has the potential to transform the road transport sector and ensure its sustainability.

PP 02 25 04 Pilot project — European Trusted Drone label Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. 800 000 200 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1427/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 25 (cont'd) PP 02 25 04 (cont'd)

The objectives of this pilot action are to: — define criteria for a voluntary ‘European Trusted Drone’ label, which would contribute to the secure use of drones and promote the Union drone industry. — assess the options to set up a labelling scheme in the Union.

The definition of the criteria and the establishment of the scheme would need to be done in close collaboration with the relevant industry and authority stakeholders. The criteria should meet cybersecurity expectations of authorities, be achievable for drone manufactures and the drones reasonably affordable for the buyers. The scheme should be voluntary and not introduce unnecessary costs for the industry or public authorities.

Depending on the outcome of the pilot project, a follow up action could be considered to support the setting up of such labelling scheme.

PP 02 26 2026 PP 02 26 01 Pilot project — Assessing potential Legal Gaps under UNCLOS and other International and EU frameworks, in and around EU Member State Waters to enhance the Union’s Maritime Strategic Interests Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 120 000 30 000 Remarks

OBJECTIVE:

To identify and assess governance gaps in waters surrounding the Union, through a comprehensive Union legal analysis taking into account the United Nations Convention on the Law of the Sea (UNCLOS) and other relevant legal frameworks, guidance, jurisprudence, and best practices concerning rights and obligations, including potential limitations for Member States as coastal states or port states in relation to flag states. The outcome will include a legal brief and recommendations.

BACKGROUND AND RATIONALE:

Maritime transport and traffic arecritical for the Union, both as an independent mode of transport and for trade: over 80 % of Union imports and exports of goods are carried by sea. It plays an increasingly strategic role in environmental sustainability, military mobility, and the security and resilience of supply chains.

1428/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 26 (cont'd) PP 02 26 01 (cont'd) Given its international nature, maritime transport is primarily governed by international law. However, the current geopolitical context in various regions of the world has revealed potential governance gaps, particularly regarding the balance of legal rights and obligations incumbent on flag, port and coastal States under UNCLOS. These gaps question the effectiveness of existing enforcement mechanisms in addressing significant risks such as unlawful maritime or trade activities (e.g. the circumvention of sanctions), abuse of the principle of innocent passage and broader geopolitical tensions.

A key emerging threat is the growing presence of the so-called ‘dark’ or ‘shadow’ fleet, which heightens maritime safety risks.

Acts of sabotage against critical infrastructure further underscore the need for stronger governance frameworks and enforcement capacity. This initiative aims to assess and recommend legal measures to strengthen maritime safety, security and Union strategic interest, by improving monitoring, surveillance, compliance, enforcement and information-sharing at national, Union and international levels.

This pilot projectsupports DG MOVE’s mandate to enhance maritime safety, security, sustainability and situational awareness at sea. It focuses on identifying legal and operational gaps that affect the Union’s capacity to monitor, assess, enforce and respond to maritime threats, particularly in international waters surrounding the Union. While building on existing tools such as Directive 2002/59/EC on vessel traffic monitoring and information systems (VTMIS Directive), the pilot project will examine how broader regulatory, information-sharing and cooperation mechanisms could be adapted or expanded to enable more effective maritime oversight, enforcement, and coordinated Union responses to evolving geopolitical and security challenges.

SCOPE OF THE PILOT PROJECT:

1. Mapping Governance Gaps: — the identification of key legal, institutional, and operational gaps in the governance of waters surrounding the Union, focusing on UNCLOS, alongside existing Union law and instruments as well as relevant international conventions;

— the analysis of the relevant provisions of UNCLOS and other applicable frameworks to determine the Union and Member State legal rights and obligations as coastal or port states within different maritime zones, particularly in relation to non- compliant or bad-faith flag states;

— an examination of legal possibilities and constraints for the Union and its Member States to take enforcement action, including against non-compliant actors operating beyond Union jurisdiction.

2. Development of a Union Legal Action Plan: — to assess the above-mentioned governance gaps and propose legal options and recommendations to address them, ensuring consistency with UNCLOS and other relevant international and Union legal frameworks, and considering best practices from Member States and international bodies.

— to identify mechanisms to strengthen the legal framework supporting Union-level coordination and enforcement in international waters, including enhanced maritime surveillance, information-sharing, transparency measures and mechanisms for coordinated Union-response.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1429/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 26 (cont'd) PP 02 26 02 Pilot project — Elimination of the language barrier for seamless cross-border rail operations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 900 000 475 000 Remarks Despite progress in establishing the Single European Railway Area, bureaucratic hurdles persist at various levels, hindering the full potential and efficiency of rail transport. These obstacles make cross-border train operations more complex for both freight and passenger services than in other transport modes.

A major challenge continues to be the requirement for train drivers to demonstrate at least a B1-level proficiency in the languages of the countries in which they are operating. This complicates seamless cross-border operations and often results in additional stops at borders to switch train drivers.

For this reason, this pilot project aims to support the development and testing of pan-European language tools - particularly AI-based technologies - to break down language barriers. The purpose of this tool is to facilitate operating communication between train drivers and signallers, thereby enhancing efficiency in cross-border rail operations.

In addition, this pilot project will propose requirements for digital solutions supporting the driver-signaller communication. This pilot project may also support digital solutions for communication between operators (IM-IM, IM-RU, RU-RU) in accordance with the Technical Specifications for Interoperability for Telematics Applications (TAP and TAF TSI), which will eventually be replaced by the Telematics TSI.

The proposed scope of this pilot project is the entire Union, focusing on cross-border rail connecting countries with different language requirements. This project will support the development and implementation of cross-border TEN-T railway infrastructure projects, such as the flagship project of the Brenner Base Tunnel, scheduled to open in 2032, connecting Austria and Italy.

This pilot project will begin with a comprehensive assessment of the needs, demands, and challenges faced by all relevant stakeholders for both passenger and freight rail services and establish a detailed list of issues, which will then be examined to identify and develop effective solutions addressing the language barrier and the lack of a TSI-compatible interpretation system of operating communication. This common framework will be used to test new digital communication solutions in real cross- border rail operations, possibly on the route between Munich and Verona via the Brenner. To help improve rail operations across Europe, the method and test results will be clearly documented. Crucially, the pilot project will consider the results of Rail Net Europe’s language programme and other activities related to digital communication in railway operations.

1430/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 26 (cont'd) PP 02 26 02 (cont'd) The overarching goal of this pilot project is to contribute to a truly borderless Single European Railway Area. This pilot project

should serve as a model for improving interoperability in rail transport by addressing one of the most persistent challenges: the language barrier in cross-border operations. Its aim is to enable broader Union-wide implementation of digital operating communication and foster a more integrated rail network.

PP 02 26 03 Pilot project — Integrated Surveillance mechanism: Regional Cable hubs Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 4 000 000 1 000 000 Remarks Communication cables connect several Member States to one another, link islands to the Union mainland, and connect the Union to the rest of the world, carrying 99 % of inter-continental internet traffic. Subsea electricity cables facilitate the integration of Member States' electricity markets, strengthen their security of supply, and deliver offshore renewable energy to the mainland.

There are increasing concerns among European governments over the incidents affecting submarine cables. Europe is currently on high alert after a series of outages to cables and pipelines. In February 2025, President von der Leyen introduced the Joint Communication to strengthen the security and resilience of submarine cables. The main message is that the security of the Union's submarine cable infrastructure must be significantly enhanced. The Joint communication presents strong actions in a

whole resilience cycle approach: prevent, detect, respond and repair, and deter.

Today in the Union there is no capacity to effectively monitor all the dimensions of the threats surrounding submarine cables and create a single and integrated situational picture at sea basin level. When an incident occurs, the Union must increase its capacity to respond in a coordinated way and in solidarity with the Member State most affected. To be able to issue early alerts, it is essential to make several systems work together, fusing data available at Union and national level.

This pilot project would assess the feasibility of setting up a platform for communication and early warning mechanism among the Member States to coordinate through the whole resilience cycle. It would also explore and test concepts such as coordination models, detection approaches, or response mechanisms through a range of preparatory and exploratory activities with an aim for Member States to enhance the security of undersea cables.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1431/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PP 02 26 (cont'd) PP 02 26 03 (cont'd)

The pilot project of Regional Cable hubs should include the following elements: meaningfully map existing capacities, identify technology or cooperation needs, outline possible governance models, or explore cost and procurement modalities, including in areas such as surveillance tools, incident-reporting mechanisms, partnerships with private or defence actors, or coordination platforms.

Given the fact that the cyber-attacks, including on the critical undersea infrastructure will continue into the future, it is important to explore a more coordinated response. At this initial stage, the pilot project would fund testing of concepts such as coordination models, detection approaches, or response mechanisms through a range of preparatory and exploratory activities focused on setting up a structured communication and response platform for Regional Cable hubs - one per sea basin.

CHAPTER PP 03 — SINGLE MARKET Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.

eu/eli/reg/2024/2509/oj).

PP 03 20 2020 PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 123 939,01 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1432/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 20 (cont'd) PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 343 725,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 98 711,07 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 21 2021 PP 03 21 01 Pilot project — European Consumer Food Waste Forum Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 262 500,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1433/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 21 (cont'd) PP 03 21 02 Pilot project —Media Ownership Monitor Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 149 235,90 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 22 2022 PP 03 22 01 Pilot project — Embedded supervision of decentralised financial institutions and activities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 249 600,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1434/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 22 (cont'd) PP 03 22 02 Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 682 850,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 22 03 Pilot project — Single European Digital Enforcement Area Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 300 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and research Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 471 344 p.m. 648 327 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1435/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 23 2023 PP 03 23 01 Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 719 670 p.m. 900 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 23 02 Pilot project — European network of gender-conscious investors Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 546 875 p.m. 582 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 24 2024 PP 03 24 01 Pilot project — Comparative study on best practices for a stronger EU sanction enforcement Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 500 000 p.m. 500 000 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1436/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 24 (cont'd) PP 03 24 02 Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 763 000 3 500 000 1 815 000 3 240 000,— 561 260,99 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 24 03 Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 388 233 p.m. 620 000 1 550 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 03 24 04 Pilot project — The promotion of handicraft products and support of craftsmen Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 270 000 970 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1437/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 25 2025 PP 03 25 01 Pilot project — Digital Services Act Enforcement ChatBot for users Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 40 000 200 000 50 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

In order to operationalise the power of the Digital Services Act (DSA), a single interface, in the form of a chatbot, will give users the power to understand their rights and obligations, as well the best methodology to communicate with and, where necessary, report intermediaries, as well as to retrieve information from the various transparency databases created by the DSA. It would also serve as a valuable tool for collecting data, to allow disinformation campaigns to be identified and neutralised more quickly.

Like many other parts of the Union Acquis, the DSA provides comprehensive rights to users, such as individuals and businesses.

The DSA accords these rights in relation to online intermediaries in general, with additional obligations for very large online platforms and search engines (VLOPs and VLOSEs). These rights include the right to report third-party content, to receive a statement of reasons when restrictions are imposed on their own content, as well as a right to be protected from systemic risks caused by VLOPs and VLOSEs.

The fight against disinformation, where the content is usually not usually illegal, is particularly challenging. Recipients of the service need support in understanding what should be reported and how. Policy-makers and regulators need data quickly on trends, such as voter suppression during election periods or failures of content moderation in particular languages.

An AI-powered chatbot would help users to: — assess if the content they are reporting is a breach of the intermediary's rules or of Union law; — formulate a complaint about breaches of the law or terms of service in a way that is most understandable for the intermediary;

— escalate their complaint if the intermediary's response is not satisfactory.

For NGOs in the anti-disinformation community and regulators, data would be generated on: — how many complaints were made; — how quickly they were actioned; — patterns that could help identify foreign or coordinated campaigns;

— particular types of campaigns, such as voter suppression.

1438/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 25 (cont'd) PP 03 25 01 (cont'd) As a pilot project, this would serve as a basis to expand knowledge and application of the real benefits Union legislation for people in the Union, in relation to this one instrument. In a second stage, the model could be expanded to cover unfair contract terms, distance selling rules, the right to repair and so on.

PP 03 25 02 Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 750 000 3 000 000 750 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Natural hydrogen, also known as white or geological hydrogen is a valuable clean energy resource naturally occurring in underground reservoirs. Unlike any other category of hydrogen currently on the market, natural hydrogen require very limited energy to be produced and could be sustainably extracted from the ground.

It is produced 24/7, requires no storage and it has a production cost in the range of EUR 0,5-1 which would make it the most competitive hydrogen in the market. It has the lowest footprint of any source of hydrogen and no fresh water is required.

Natural hydrogen can revolutionise the clean energy transition. There are over 1 million tonnes of recoverable volume just in one single structure found in Aragón, Northern Spain that would satisfy 10% of Spain's current usage for more than 20 years.

In terms of regulatory framework, only France, since 2022, and Poland, since October 2023 have legislation in place for natural hydrogen in the Union with Spain currently working on it. Mali, Australia and the USA are leading the development of natural hydrogen projects worldwide with a milestone, USD 91m invested by Bill Gates in the company Koloma to drill for carbon-free hydrogen that is continuously generated underground.

Most energy agencies worldwide now recognised the importance of natural hydrogen and its potential role in the future energy mix. The International Energy Agency (IEA) is currently working on a TID (Task In Definition) in natural hydrogen to accelerate its development. The IAE´s latest report related to hydrogen production published in 2023 (Global Hydrogen Review, September 2023) included natural hydrogen for the first time. It acknowledges two projects in Europe.

In the USA, the Advanced Research Projects Agency–Energy (ARPA-E) has provided financing of USD 20 million to two initiatives focused on Low-Cost, Low-Greenhouse Gas Emissions Hydrogen Production.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1439/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 25 (cont'd) PP 03 25 02 (cont'd) The natural hydrogen economy is opening new sustainable commercial opportunities for the traditional oil and gas companies aiming to decarbonise their portfolio of projects and shift to new sustainable projects. Natural hydrogen should be part of the energy mix, replicating and scaling up successful business models and methodology in the Union, accelerating the development of interregional investments, and reinforcing cohesion.

Natural hydrogen will contribute to innovation in rural and remote areas where the reservoirs of natural hydrogen are placed, building and putting new industrial and economic ecosystems in the Union that are non-existent at the moment and reinforcing repopulation with high skills professionals.

Natural hydrogen can revolutionise the transition to clean energy. The earth continuously generates hydrogen and can form significant subsurface accumulations as a natural process without consuming fresh water. Consequently, natural hydrogen has the lowest carbon footprint, with 50 times lower CO2 than grey hydrogen, which currently provides over 95% of the world’s natural hydrogen and can complement the low-carbon industrial production of hydrogen and contribute to securing the energy supply and avoiding the supply’s intermittency.

Its potential is already scientifically demonstrated with limited commercial demonstrations existing in Mali, and Australia.

European public support is needed to define an appropriate regulatory framework in the Union, identified resources and implement pilots in European countries where substantial resources occur. There is a need to determine how natural hydrogen existing in the Union could contribute to the European Hydrogen Strategy and European energy mix.

Furthermore, developing a natural hydrogen economy will empower a new generation of high skilled professionals wholly aligned with the Commission’s Green Skills Programme (European Climate Pact), where climate action is already providing the jobs and opportunities of the future. A natural hydrogen-based economy in Europe will contribute to the generation of highly skilled employment and the transformation of the oil and gas industry workforce to a new generation of Green Deal workforce.

Europe is considered a promising continent for discovering natural hydrogen deposits. Natural hydrogen reservoirs have been identified in Spain, France, Poland, Hungary, Germany, Ukraine and Albania. A recent research targeting various countries worldwide suggests the presence of multiple viable plays and cost-effective exploitable production sites available within several Member States.

The development and utilisation of natural hydrogen reserves present a unique opportunity to accelerate the energy transition and hydrogen supply supporting Europe´s sovereignty and security.

By capitalising on the estimated abundance of natural hydrogen within Europe’s geological formations, the Union could enhance its energy security, reduce emissions, and pave the way for a cleaner and more sustainable future for European citizens and industry.

For regions with natural hydrogen locations, the accessibility of competitive hydrogen will accelerate the attraction of new industrial investment with greenfield projects. Therefore, proper identification, mapping and production at a commercial scale will be an excellent opportunity to develop an innovative European ecosystem involving multiple regions where natural hydrogen is located and where the gas industry and research are relevant.

1440/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 25 (cont'd) PP 03 25 03 Pilot project — Net-Zero AI4Permitting Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 2 500 000 3 625 000 5 000 000 1 250 000 Remarks This pilot project will offer financial support to public authorities, primarily local authorities, introducing AI-based systems, or exceptionally systems based on other digital technologies, to manage the new requirements for streamlined permitting under the Net-Zero Industry Act. The support will consist of both direct financial support and mutual learning by involved authorities to manage the back-end work needed for permitting. There will be a particular focus on Net-Zero Acceleration Valleys in coal regions in transition and environmental aspects of permits.

As a second phase to this project, the appropriations allocated under the 2026 budget will be used to top-up projects selected under the first phase launched under the 2025 budget. This top-up will primarily be used, where necessary and appropriate, to further involve regional and national authorities in the pilot project to ensure that all authorities involved in permitting within the Valleys align their digital infrastructure and increase interoperability. A secondary use of the top-up may be to make a larger budget available for the development and acquisition of the AI-based systems where the original budget appears to have been too low. A small part of the top-up may be used to facilitate interaction and sharing good practices between participating projects and promoting the results to other countries.

PP 03 26 2026 PP 03 26 01 Pilot project — Award for Sustainable Tourism Management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 500 000 125 000 Remarks This pilot project aims to establish a European Award for Sustainable Tourism Management, recognising destinations that have successfully implemented innovative governance models and management practices based on evidence-based decision-making.

The award highlights excellence in addressing the environmental, economic, and social dimensions of sustainability, specifically emphasising effective responses to overtourism, seasonality, climate change, and shifting tourism trends.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1441/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 26 (cont'd) PP 03 26 01 (cont'd) The pilot project involves creating clear, evidence-centric evaluation criteria, carrying out a comprehensive communication campaign, and establishing an expert jury for assessing nominated destinations. This pilot project is aligned with the European Capital and Green Pioneer of Smart Tourism (ECOSTA) annual awards but offers a novel element in highlighting the importance of governance. A single European winner is going to be selected among the participants to the ECOSTA initiative, and a special prize will be awarded by the Parliament to a destination showing outstanding achievements in adopting governance models (strategic planning, measuring and monitoring sustainability, use of indicators and standards, evidence based governance, involvement of local communities, innovative procedures, organisational and institutional framework), beyond tourism management. This award would serve as an incentive for destinations to strengthen their governance practices and would spotlight those demonstrating exceptional achievements in this area. The award will be given to sustainable destinations at the local or regional level, thereby encouraging and promoting balanced regional development. The winners will be celebrated in an award ceremony hosted by the Parliament, promoting the Parliament's active role in sustainable tourism. The Commission is encouraged to ensure the pilot project's sustainability beyond initial funding and implement it to foster implementation of Transition Pathway for Tourism and promote policies.

The special prize will be awarded in parallel with the ECOSTA awards and announced according to the same timeline. The pilot will run for two years, starting in 2026, covering the selection of the 2028 and 2029 winners. This coordination will allow for shared processes and optimised dissemination opportunities.

Eligibility Criteria:

1. Evidence Based Destination Management: — Use of Data:

The destination must demonstrate how it uses collected and analysed data for decision-making, which may include developing strategies to reduce CO emissions, improve waste management, support the local economy, preserve cultural heritage, etc.

2 — Collaborative Governance Model:

The destination must demonstrate how it includes various stakeholders in the process of data collection, usage, and decision- making - such as local communities, tourism organisations, research institutions, and other relevant actors.

2. Environmental Criteria: — CO Emission Reduction:

2 The destination must show concrete measures for reducing carbon dioxide emissions, including the use of renewable energy sources and implementation of energy-efficient technologies. — Preservation of Natural Resources:

The destination must have programs for conserving water, soil, and biodiversity, including the protection of natural habitats and ecosystems. — Waste Management:

The destination must have systems in place for recycling and waste reduction, including programs for reducing plastic and other measures that contribute to lowering tourism’s ecological footprint.

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CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 26 (cont'd) PP 03 26 01 (cont'd)

3. Economic Criteria: — Support for the Local Economy:

The destination must demonstrate how it supports local entrepreneurs and the economy, including the use of local products and services. — Sustainable Development:

The destination must have sustainable development strategies that include long-term plans for economic growth without harming the environment and society.

4. Social Criteria: — Culture and Tradition:

The destination must preserve and promote local culture and tradition, including support for cultural events and preservation of cultural heritage. — Support for Local Population:

The destination must demonstrate that tourism does not negatively impact the lives of local residents, including satisfaction with tourism development in the area.

The budget involved in designing this award will cover: — defining the brand for the special prize; — defining the exact selection and award criteria; — contracting the independent experts to evaluate applications and offer a shortlist to the European Jury;

— designing and producing the trophy for the 2028 and 2029 winners; — supporting the winners as part of the prize (winners are offered 12 months of public relations and communication support by a specialised international public relations agency to increase the visibility of their destination and of the award);

— covering all reimbursable expenses for the winners related to travelling, participating to trade fairs, international events, workshops, award ceremony, press trips as part of the award.

Note: The budget of this pilot project will not be used to cover the organisation of the award ceremony hosted by Parliament.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1443/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 26 (cont'd) PP 03 26 02 Pilot project — Promoting financial literacy in the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 2 500 000 625 000 Remarks The aim of the pilot project is to assess the viability of a novel programme to fund initiatives that specifically empower citizens to improve their capacity to make sound judgments on investment (to be ‘investment-savvy’). This aligns with the Commission’s communication on Savings and Investments Union Strategy of 19th March 2025 (SIU Communication). It seeks to explore novel approaches to address a critical gap that cannot currently be addressed by existing Union programmes. The objective of this pilot project is to develop innovative approaches that extend beyond the scope of the current Single Market Programme, Erasmus+, and the European Social Fund+, and to test the feasibility and usefulness of such approaches which could be further developed through an extension or revision of these programmes under the next MFF.

The pilot project would fill a gap by targeting the improvement of the investment capabilities of Union citizens, thereby focusing on enhancing the investment ‘savviness’ of the general population and increasing retail participation in capital markets. No existing Union programmes specifically focus on increasing the participation of Union citizens in capital markets and ensuring that those who wish to participate are empowered to make sound and informed decisions.

— Erasmus+ focuses on improving education and cooperation in educational matters, including lifelong learning and youth engagement. Although Erasmus+ supports educational initiatives, it does not target financial literacy related to investment skills. Its broad educational agenda lacks a specialised focus on equipping citizens with the knowledge and skills required to navigate and invest in capital markets confidently.

— The European Social Fund+ aims to promote social inclusion and supports vulnerable groups such as low-income and unemployed individuals. While ESF+ addresses social and economic inclusion, it does not provide for targeted initiatives for developing investment savviness among the general population. Its focus on social support and employment does not extend to fostering an understanding of investment products or the benefits of participating in capital markets.

— Finally, the SMP primarily addresses consumer education, ensuring that citizens are informed about their rights and responsibilities as consumers of financial services. While the SMP fosters consumer awareness, it does not aim to enhance citizens' capabilities to actively participate in capital markets as investors.

This pilot project is uniquely positioned to fill the gap by offering targeted awareness-raising and guidance on investment literacy. Unlike existing programmes, it focuses on enhancing citizens' understanding of investment opportunities, risks, and benefits, promoting active participation in capital markets. It would focus on issues such as the costs and performance of financial products, guidance and the role of intermediaries.

The pilot project would also test innovative ways to explain the risks and rewards of investing (including financial risks, scams and fraud, etc) and thereby encourage consumers to invest responsibly and participate in capital markets taking into consideration the complexity and increased digitalisation of financial markets and products (e.g. crypto assets, non-fungible tokens, etc.).

1444/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 26 (cont'd) PP 03 26 02 (cont'd) The pilot project would target specific national contexts, and therefore not mandate transnational cooperation, thereby going beyond the scope of other Commission programmes such as ESF + and Erasmus + (including its social innovation track ‘EASI’).

In addition to directly supporting the improvement of investment financial literacy, the pilot project could also test ways to increase the impact of organisations working towards the protection of retail investors, including consumer organisations, investors or shareholder associations, or financial authorities.

The innovative approach could be ensured by the following initiatives:

1. Investment awareness-raising and guidance: — developing tailored educational programmes, initiatives and websites focusing on investment knowledge, including basic financial products, the role of intermediaries, and understanding risks and rewards associated with investments;

— emphasising digital financial products like crypto assets and non-fungible tokens to adapt to the increasingly digital landscape of financial markets.

2. Investment literacy ambassadors: — establishing and maintaining a network of well-qualified ‘investment literacy ambassadors’ across all 27 Member States; these public figures would advocate for investment literacy, and engage with the public through various channels, including mainstream media (TV, radio, newspapers, etc.);

— supporting ambassadors with resources to cover their pro bono work, including communication and awareness-raising activities, such the preparation of thematic materials on investment literacy and awareness used in their advocacy work.

3. Community engagement — encouraging collaboration with and support for Member State authorities, municipalities consumer organisations, as well as employer and worker representatives to ensure tailored investment literacy and awareness programmes and investment guidance; this would exclude transnational requirements to focus on localised impact and relevance.

CHAPTER PP 04 — SPACE Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.

eu/eli/reg/2024/2509/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1445/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd) PP 04 24 2024 PP 04 24 01 Pilot project — EU Space Data integration to support an EU Disaster Management Plan Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 180 000 p.m. 450 000 1 790 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 04 24 02 Pilot project — Innovative deployable antennas Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 150 000 p.m. 350 000 1 450 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 04 24 03 Pilot project — Mobile Responsive Launch Systems Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 200 000 p.m. 500 000 1 950 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

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CHAPTER PP 04 — SPACE (cont'd) PP 04 24 (cont'd) PP 04 24 04 Pilot project — New vision for resilient and autonomous access to space in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 180 000 p.m. 450 000 1 800 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 04 25 2025 PP 04 25 01 Pilot project — A comprehensive policy framework for core geospatial data in the EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 300 000 2 000 000 500 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Geospatial and location information are crucial for informed social, economic, and environmental decision-making. There is a set of core reference geospatial data from official sources which are primary datasets. These cannot be derived from other datasets and are important because they support information across all themes and domains. The European Strategy for Data and the Common European Data Spaces are forming an interconnected single market for data, and all the sectorial data spaces being developed, (e.g. health, environment, agriculture, energy, transport, security, emergency services, the SDGs), need to be underpinned by core geospatial data.

Member States, through their national mapping, cadastral and land registry authorities, are mandated to collect and maintain trusted and accurate national core reference geospatial information. This is crucial for developing tools and services to support public policies, common data spaces and the digital transition in Europe. Coordinating relevant policies is key to delivering core geospatial data at European level. Seamless, harmonised, compatible and interoperable datasets are an effective use and reuse of public sector information for the benefit of the Union and its citizens.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1447/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd) PP 04 25 (cont'd) PP 04 25 01 (cont'd) Although geospatial and location information are crucial for a wide range of policies, including the EU’s Digital Decade and Green Deal, the management of geospatial, especially core reference geospatial data, is fragmented and scattered across various directives, rules and regulations. These include INSPIRE, Open Data and PSI Directive, Green Deal package, and the new GreenData4All initiative. As well as across various Directorates-General and Agencies, such as DG-Environment, DG-Connect, EEA, and Eurostat.

This fragmentation and lack of a single body within the Commission responsible for geospatial policy and data, causes challenges and obstacles, preventing the Union and its citizens from maximising the benefits from geospatial data collected from official sources.

To address these issues, this project proposes a study that would analyse and recommend how the Commission can ensure an effective and harmonised policy for core reference geospatial information from official sources across the Union.

The main objectives of this study are to: — research the existing (and planned) policy frameworks, directives, rules and regulations which impact/include core reference geospatial data from official sources;

— conduct a study amongst the well-established community of national (public sector) producers of core reference geospatial data, to understand the gaps in existing European legislation that currently fails to effectively address core geospatial data from official sources;

— highlight the challenges, barriers and obstacles in current policies that are blocking effective and harmonised management of geospatial information from official sources across the Union; — clearly demonstrate the benefits of a harmonised geospatial policy framework for core reference geospatial information, and how this links with the Europe’s digital future;

— develop a road map towards developing comprehensive governance for core geospatial data from official sources.

PP 04 25 02 Pilot project — EU Space Data integration to support fisheries control Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 300 000 2 000 000 500 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1448/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd) PP 04 25 (cont'd) PP 04 25 02 (cont'd) Fisheries control operations are implemented by Member States with the support of DG-MARE and EFCA (European Fisheries Control Agency). DG-DEFIS together with EUSPA (the European Union Agency for the Space Programme) is analysing the use cases where EU Space Data can contribute to fisheries control activities, under the umbrella of a memorandum of understanding with EFCA.

Two main use cases have been identified: — the use of Galileo and Copernicus services for fishing vessels monitoring. Positions reported by vessels will be authenticated with data provided by Galileo data. Copernicus images will be used to verify the data in the area and time of coverage;

— the use of Galileo and Copernicus services for patrolling Unmanned Aerial Systems (UAS or drones).

Images taken by drones will be stamped with time and position authenticated using Galileo data. Copernicus and Galileo services will be used to support the safety case for the drones operations.

The pilot project will be focused on: — attendance at existing working groups addressing solutions for fishing vessels and drones, including different public/ private platforms and interviewing key industrial stakeholders, such as drone operators, fishing vessels associations, and relevant Maritime and Aviation authorities for search and rescue;

— the consolidation of the user requirements and definition of equipment for fishing vessels and patrolling drones; — the consolidation of concept of operations and positioning performance and authentication needs for fisheries control;

— the identification of the main challenges to be overcome to ensure safe operation and resilient positioning; — the identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge;

— the identification of the possible actions at Member State, regional and local level to boost business development, and support SMEs to deliver EU Space based solutions to provide solutions for the Union’s fishing fleet;

— the prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication services; — the implementation of several demonstrations for fishing vessels and patrolling drones, involving different Member States.

The aim is to demonstrate feasibility and added value for the sector, validating the operational concept with the participation of Aviation and Maritime users and competent authorities from different countries. The drones and vessels in the demonstration will use Galileo authentication service and the specific messages encoded;

— contributing to draft new standards defining minimum operational requirements for GNSS and VMS position information in fishing vessels and the necessary tests required to verify the performance compliance in support of future regulatory initiatives in Europe.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1449/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd) PP 04 26 2026 PP 04 26 01 Pilot project — EU Search and Rescue (SAR) 2.0 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 000 000 250 000 Remarks The European Union Search and Rescue (SAR)/Galileo service, a major contributor to the worldwide public SAR service Cospas- Sarsat, has a long track record of success in detecting and locating people in distress. However, the rise of private companies who offer or may offer private emergency alerting notifications poses both challenges and opportunities for SAR/Galileo and the Cospas-Sarsat system.

The current geopolitical context and the management structure of Cospas-Sarsat (USA, CAN, RUS, FR) highlight the need to explore new approaches and broaden the perspective on SAR/Galileo services. Private companies are increasingly interfacing with Rescue Coordination Centres (RCCs), which are often public entities or non-profit organizations, to provide alerting services. However, this multiplication of inputs generates hurdles for RCCs in managing these alerts, underscoring the necessity of a more coordinated approach. Moreover, private actors may not offer long-term stability, as they can be shut down for economic or political reasons, which could compromise the continuity or quality/efficiency of SAR services.

In response to these evolution trends, the Commission should propose an evolutive approach to SAR services. Firstly, it will maintain its commitment to Cospas-Sarsat at the current level, ensuring legacy support while introducing new features like Remote Beacon Activation (RBA), Two Way Communication (TWC), etc. in a complementary (to Cospas-Sarsat) set-up. This approach would enable the Union to continue supporting the existing Cospas-Sarsat system while avoiding significant investments needed to promote and standardise evolutions within the Cospas-Sarsat system.

In parallel, the Commission should explore new concepts for a truly European Search and Rescue service, in collaboration with the Member States (and states associated to the Galileo program). This service would be global in scope and could incorporate new features, such as enhanced multilateral (many to many) communication channels, improved distress detection and localization, and expanded user segments.

By developing a comprehensive EU SAR ecosystem, building on existing Union initiatives and programs such as SAR/Galileo and SafeSeaNet, the Union can facilitate the seamless integration of diverse emergency notification services, striking a balance between cooperation with private actors and the exploration of innovative solutions. This endeavour aims to benefit Union citizens and SAR responders, ultimately saving lives and reducing the impact of crises.

The Union should also foster a culture of collaboration by sharing its new SAR services with reliable, like-minded international partners, to ensure a coordinated and effective global SAR response.

1450/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 04 — SPACE (cont'd) PP 04 26 (cont'd) PP 04 26 02 Pilot project — GNSS Radio-Frequency Interference Monitoring - Protect EU space critical assets Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 5 000 000 1 250 000 Remarks Radio Frequency Interference (RFI) affecting Global Navigation Satellite Systems (GNSS), such as Galileo, is a growing concern that impacts daily operations in critical infrastructures and services, including civil aviation. The increasing reliance on GNSS for positioning, navigation, and timing (PNT) applications has created a need for effective RFI monitoring and mitigation strategies.

An EU GNSS Radio Frequency Interference Monitoring Service has been called by the Internal Security Strategy (ISS) and the Preparedness Union Strategy (PUS).

The primary objective of this pilot project is to design and develop a prototype that integrates and analyses Radio Frequency Interference (RFI)-related metrics from a diverse range of data sources, including both open-source and commercial datasets.

This comprehensive approach will provide a unified view of Global Navigation Satellite Systems (GNSS) interferences across Europe, leveraging data from various sources.

A crucial component of the prototype will be the application of advanced big-data analytics and machine-learning algorithms to fuse and analyse the diverse data streams from multiple sources.

By harnessing the power of big-data and machine-learning, the prototype will provide a robust and scalable framework for RFI monitoring, enabling the development of predictive models and proactive mitigation strategies.

The pilot project will pave the way for the establishment of a comprehensive, Europe-wide RFI monitoring system, enhancing the reliability of critical infrastructures and services that rely on GNSS and, ultimately, contributing to a safer, more secure, and more resilient Union.

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.

eu/eli/reg/2024/2509/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1451/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd) PP 05 17 2017 PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 05 20 2020 PP 05 20 02 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 119 071,71 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 05 21 2021 PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 200 000 p.m. 300 000 0,— 761 733,51 1452/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd) PP 05 21 (cont'd) PP 05 21 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 05 22 2022 PP 05 22 01 Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 157 943 p.m. 236 914 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 05 23 2023 PP 05 23 01 Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 700 000 p.m. 700 000 3 500 000,— 2 100 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1453/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd) PP 05 25 2025 PP 05 25 01 Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 1 800 000 4 000 000 1 000 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

In December 2023, the Commission submitted a revised proposal for a Regulation on Facilitating Cross-border Solutions (COM(2023) 790 final; 2018/0198 (COD)). Negotiations on this proposal are ongoing. The proposal sets out a procedure to facilitate the resolution of cross-border obstacles hampering the establishment or functioning of infrastructure necessary for private or public activities, or any cross-border public service provided that it contributes to economic, social and territorial cohesion in the cross-border territory.

Pursuant to the text of the proposal for a Regulation, Member States may establish one or more cross-border coordination points at national or regional level, or jointly with a neighbouring country or countries. This pilot project proposes to make available a sufficient amount of funds from the Union budget to allow willing Member States to establish cross-border coordination points at national or regional level, or jointly with one or more neighbouring Member States. Depending on the outcome or on the status of negotiations on the proposal for a Regulation, the pilot project could also be used by Member States to finance the creation or maintaining of other coordination structures facilitating cross-border solutions to administrative or legal barriers, in synergy with existing initiatives at Union or national level, such as ‘b-solutions’.

By channelling resources from the Union budget to Member States willing to establish cross-border coordination points or other structures, a fourfold objective could be achieved: — regardless of the outcome of negotiations on the proposal for a Regulation, the pilot project could support Member States in setting up cross-border coordination points or other coordination structures, with a view to bolster the provision of this new type of joint service to initiators and to foster better cooperation governance. In turn, this would facilitate cross border understanding and enhance cooperation to resolve cross border obstacles;

— in the event of final adoption of the abovementioned proposal for a Regulation, the pilot project would ensure the inflow of funds to Member States willingly deciding to implement parts of the proposal for a Regulation pending its entry into force, or pending the entry into force of some of its provisions;

— in light of the previous indent, this pilot project could provide a reliable estimation of the amount of financing needed for the correct implementation of the proposal for a Regulation, and possibly guide the Commission and the co-legislators on the earmarking of sufficient funds when outlining and negotiating the new Multiannual Financial Framework.

1454/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd) PP 05 25 (cont'd) PP 05 25 01 (cont'd) — should the proposal for a Regulation be adopted and enter into force, this pilot project would decrease administrative burden for public authorities at regional or Member State level, in particular as regards the establishment of cross-border coordination points, or the obligation for Member States and the Commission to store all cross-border files received in a public register.

The tasks of the cross-border coordination points established on a voluntary basis by Member States wishing to draw resources from this pilot project would fall within the meaning of Article 5, paragraphs 1, 2, and 4, of the proposal for a Regulation. In addition, the Member States involved could agree to empower the cross-border coordination point or points to use jointly the cross-border facilitation tool, and namely to start a consultation with competent authorities in the Member States involved when a cross-border obstacle is notified, or to explore the resort of other Union initiatives such as ‘b-solutions’.

CHAPTER PP 06 — RECOVERY AND RESILIENCE Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 06 20 01.

eu/eli/reg/2024/2509/oj).

PP 06 16 2016 PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1455/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.

eu/eli/reg/2024/2509/oj).

PP 07 16 2016 PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 17 2017 PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1456/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 18 2018 PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 18 03 Pilot project — Media councils in the digital era Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1457/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 18 (cont'd) PP 07 18 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 181 432,75 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 19 2019 PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1458/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 19 (cont'd) PP 07 19 03 Pilot project — Platform(s) for cultural content innovation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 19 06 Pilot project — Jewish Digital Cultural Recovery Project Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 294 000 0,— 91 515,38 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1459/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 20 2020 PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 20 04 Pilot project — Integrity of social media Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 362 572,04 1460/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 20 (cont'd) PP 07 20 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 20 05 Pilot project — A European public sphere: a new online media offer for young Europeans Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 2021 PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 429 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1461/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 21 (cont'd) PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 499 760 p.m. p.m. 0,— 859 464,57 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 03 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 04 Pilot project — Study on loneliness, focus on mental health Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 80 000,— 1462/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 21 (cont'd) PP 07 21 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 05 Pilot project —Understanding the value of a European gaming society Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 06 Pilot project —Building Europe with Local Entities (BELE) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 737 268,76 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 1 000 000 0,— 1 268 271,30

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1463/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 21 (cont'd) PP 07 21 07 (cont'd) Remarks This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 196 051 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 22 2022 PP 07 22 01 Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 774 385 0,— 1 569 859,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1464/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 22 (cont'd) PP 07 22 02 Pilot project — European Festival of Journalism and Media Information Literacy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 208 611 0,— 208 610,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 22 03 Pilot project — European Homelessness Count Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 500 000 p.m. 2 100 000 0,— 715 486,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 22 04 Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 354 850 p.m. 400 000 0,— 879 783,80

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1465/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 22 (cont'd) PP 07 22 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 22 05 Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’ Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 659 120,42 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 23 2023 PP 07 23 01 Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 481 577 p.m. 1 250 000 0,— 1 203 942,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1466/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 23 (cont'd) PP 07 23 02 Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 706 230 p.m. 650 000 1 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 23 03 Pilot project — Sport Supports' - emergency sport actions for youth Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 701 965 p.m. 1 000 000 2 000 000,— 1 224 274,65 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 23 04 Pilot project — The European Union - the media freedom hub Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 882 000 p.m. 570 000 2 940 000,— 855 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1467/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 23 (cont'd) PP 07 23 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 23 05 Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 426 550,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 07 24 2024 PP 07 24 01 Pilot project — Technical means to provide Russian households with trustworthy information Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 779 961 p.m. 1 300 000 2 600 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1468/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 2025 PP 07 25 01 Pilot project — Advancing social cohesion in the face of polarised public discourse Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 500 000 767 500 800 000 200 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Expected Outcome:

Is democracy sustainable in the age of distrust and polarisation sustainable? The rise of hate speech, misinformation and filter bubbles are sowing the seed of discontent and social exclusion. The dynamics seems very much an avalanche impossible to stop, with small but vocal fringe groups injecting extreme views in the public discourse. For that reason, a better prevention and monitoring of extreme online political discourse should be welcomed, while preserving the freedom of speech. This can be done by mapping the current public opinion discourse on social media around salient political issues. By checking the language elected representatives use, we could map the political discourse landscape and see what the most polarising terms and issues are. Using sentiment analysis, we could test whether the language used by elected representatives provokes or attacks other representatives and monitor the extent of smearing campaign in the EP and selected national parliaments. Drawing from that, several EU language versions can be drafted and adapted, so to cover a sample of Member States, perhaps those with larger recorded polarisation.

Scope:

1. Create the machine learning model. APOLLO: Analysis of Political Opinion Language by Learning Online;

2. Train the model in languages different from English (up to 5);

3. Plan a thorough web scrape of main social media (YT comments, X, Instagram, Facebook, TikTok, etc), paying for the scraping when necessary;

4. Run an online survey to collect respondents and identify their political preferences and whether they follow some politicians or public figures on social media, and find those who engage on social media the most. Potentially, field the survey on relevant subReddits dealing with European politics. Reddit could give an interesting insight on fringe communities too, identifying ‘superspreaders’ of misinformation;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1469/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 (cont'd) PP 07 25 01 (cont'd)

5. Within the scope of GDPR rules, scrape the activity of elected representatives (always anonymised) on social media, as well as comments and replies and on popular topics, scraping comments and replies under established media (e.g. The Irish Times, Politico, Il Corriere, Le Monde, etc.);

6. By merging the two datasets, finding correlations between political language, politicians followed and feeling of social exclusion, controlling for socioeconomic variables such as economic and job insecurity.

PP 07 25 02 Pilot project — Preparatory work for counselling structures to support mobile migrant labour Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 200 000 600 000 1 200 000 300 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Mobile migrant labour has become a structural segment of the national labour markets in all Member States. It is expected that this phenomenon will continue to grow. Against the background of skills and labour shortages and targeted recruitment policies, there is evidence that the mobility of third-country nationals working temporarily in the Union will also increase.

Often active in essential sectors, mobile migrant workers are key to the proper functioning of the internal market. At the same time, however, workers who are posted or take up employment for a short period represent a very vulnerable group of workers and their situation is often precarious. In view of the complexity of transnational labour situations and due to a lack of language skills and knowledge of applicable rules, it is not easy for these workers to enjoy and defend their rights on their own. Precarious working conditions and structural labour exploitation prevent integration into the labour market, undermine future recruitment efforts and fair competition. The European Labour Authority has launched a variety of measures and campaigns to draw attention to particularly affected sectors and employment groups, such as seasonal workers, professional drivers and the growing group of posted third-country nationals. However, the European Labour Authority cannot offer individualised support for those target groups. Trade union-related transnational counselling and support structures targeting mobile migrant labour can therefore make an important contribution to the promotion of fair labour mobility and migration as enshrined in the Union's social acquis and confirmed in the 2024 interinstitutional La Hulpe Declaration on the future of the European Pillar of Social Rights. Transnational counselling services not only give individual help to workers, but also provide important insights into the situation of mobile migrant labour in risk sectors, developments in the European labour market and new forms of employment and mobility patterns. Moreover, individual information and counselling of workers are important complements to enforcement activities, such as labour inspections.

1470/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 (cont'd) PP 07 25 02 (cont'd) The subject of the pilot project is scientific research on the situation of mobile migrant labour and the impact of assisting counselling structures on these target groups. Special focus should be placed on risk sectors such as international road transport, seasonal work in horeca and agriculture, the construction sector and the increasing group of posted third-country nationals. A key element of the study should be the monitoring and evaluation of existing counselling structures in countries of origin and countries of destination. In order to ensure the representativeness of the monitoring and allow for the evaluation to formulate operational recommendations, a significant part of the pilot project will be to run a trade union-related transnational counselling network (at least seven countries in the first year, to be gradually expanded). The network should also include 1-3 candidate countries or other third countries within Europe such as Bosnia-Herzegovina, Albania or Kosovo. Main target groups of the counselling are short-term mobile migrant workers. The counselling centres should be supported in their development, counselling work and transnational networking through coordination. The establishment of new counselling centres is to be supported by targeted capacity building measures.

The scientific study should include country-specific research and interviews with experts at national and Union level on the situation of mobile migrant labour in risk sectors and of posted third-country nationals. As part of the research existing counselling services for the target groups should be identified and (sector-specific) needs for counselling and support determined. Regular exchange with the ELA and representatives of the affected sectors will take place throughout the duration of the pilot project.

The outcome of the pilot project will provide an analysis of the situation and challenges experienced by mobile migrant labour in risk sectors and posted third-country nationals in the European labour market, to be concretely addressed in parallel through the practical implementation and expansion of a transnational counselling network. In addition, an evaluation of the existing counselling services for the target groups and a mapping of the (sector-specific) needs for counselling services will be developed.

Based on the findings of the study, recommendations will be formulated for the preparation of a dedicated initiative for the long- term funding and establishment of a European counselling network for mobile migrant labour. The results of the pilot project will be presented and discussed at a final conference at Union level. In order to continuously benefit from the results of the pilot project, interim results will be presented and discussed at a mid-project conference.

PP 07 25 03 Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 750 000 1 500 000 375 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1471/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 (cont'd) PP 07 25 03 (cont'd)

Objective: The pilot project seeks to analyse the potential impact of AI on European labour markets and compare the implications of exposure to AI for different labour market groups. It also seeks to develop a new measure of occupational exposure to AI that takes into account whether occupations are likely to be replaced (automated) or complemented by AI. This measure will be used to compare the implications of AI for different regions, sectors and Member States. Furthermore, it will also be used to study the potential impact of AI on job quality, wages and productivity.

The pilot project will contribute to existing knowledge by developing a novel taxonomy for analysing the potential impacts of AI on labour markets and economies as a whole. Currently, most of the analyses on the impact of AI focus on the United States or subsets of selected countries while comparative EU research is currently missing. Therefore, the pilot project will seek to fill this gap by developing indicators for comparing the impacts of AI across the Member States. Special emphasis will be placed on reproducibility and transferability of the methodology to other potential areas of interest such as greening of occupations. As AI is a rapidly growing technology, the pilot project will also seek to ensure that the indicators can be easily reproduced and updated when new data are released. This would provide a valuable resource for policymakers both at the national and supranational levels.

The rise of AI is one of the most important developments of recent decades with the current policy and academic literature predicting that AI will trigger profound changes in working lives. Therefore, having up-to-date evidence on the labour market impacts of AI technologies is of core importance for effective policy making. The analysis will also feed into European and national policy debates maximising potential gains stemming from the AI revolution while also limiting potential negative impacts for workers and economies.

Scope/Research questions:

Which regions, sectors and Member States are more likely to be exposed to AI? What are the impacts of AI on the employment opportunities of different labour market subgroups? Which occupations will be automated, and which will be complemented by AI? What are the potential impacts of AI on working conditions? What are the potential effects of AI on wages and wage inequality in the Union? How does exposure to AI affect labour market transitions? What is the expected impact of AI on labour productivity? What policies are necessary to address the impacts of AI in terms of inequalities, skills and job quality? Overall policy relevance More broadly, AI and especially large language models (LLMs) are fast evolving technologies and will impact large swathes of the European labour markets. Currently, more than 70% of Union employment is in the service sector, which is the sector most likely to be impacted by the advent of LLMs. Therefore, understanding both the individual and the structural implications of these new technologies is of key importance for ensuring a fair and inclusive European economy.

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CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 (cont'd) PP 07 25 03 (cont'd) Added value for wider research community The pilot project will deliver a novel comparable methodology and taxonomy of exposure to AI that will be made available to the broader policy and academic community. It will also provide new evidence on the potential impact of AI which will inform current and future debates. Aggregate quantitative indicators on exposure to AI based on national and supranational data sources will be made available to the broader research community. Data from the qualitative and experimental analyses will also be made available through case studies and methodological reports.

Project results are expected to contribute to the following outcomes: — developing a novel taxonomy of AI exposure that is adapted to the Union labour market and allows for comparisons across regions; sectors and Member States;

— providing an updated analysis of AI on occupations including an analysis of different labour market subgroups; — updating existing methodologies that analyse the impacts of AI and publish reproducible analyses and source code;

— providing an analysis of the expected impacts of AI in terms of inequality and productivity;

Expected impact:

The pilot project will generate novel high-quality knowledge which will be used to inform ongoing policy debates on the impact of AI on European societies. It will also foster the diffusion of knowledge by developing new methodologies, using new techniques for studying AI and publishing open-source code.

Methodology:

The pilot project will rely on a mixed method approach that will leverage information from European datasets (EU-LFS, EWCS, AMECO) as well as national sources. The latter could allow for a finer grained (firm-level) analysis of potential impacts of AI.

The starting point of the empirical analysis will be to develop a new taxonomy for occupations that can be impacted by AI using (O*NET data) in conjunction with novel approaches that distinguish between jobs at risk of being automated or complemented by AI. The measure of exposure to AI will combine current approaches in the literature that use the O*NET database to measure the correspondence between AI and human skills with information on the social content of and skills required in occupations. This will contribute to a more fine-grained understanding of the potential impact of AI on the labour market. In addition, the analysis will be complemented by case studies focusing on the impact of selected AI technologies on job quality and productivity. The pilot project will also use online experiments to isolate the potential productivity effects brought about by the use of different AI technologies.

Outline of timeline:

The total project duration will be 3 years and will be divided into three work packages. The first will focus on developing the exposure measure and on the comparison between different groups of interest. Given the importance of this aspect of the pilot project, it is expected that the analysis will be updated on a regular basis throughout the lifetime of the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1473/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 25 (cont'd) PP 07 25 03 (cont'd) The second work package will consist of fieldwork done at company level, which will commence six months into the project.

Given the difficulty of securing company case studies and running the fieldwork, this part of the pilot project is expected to last 1,5 years.

Finally, the third work package will focus on gathering evidence on the impacts of AI on productivity through experimental approaches. This work package is expected to commence at the end of the first year and have a total duration of 1 year.

PP 07 26 2026 PP 07 26 01 Pilot project — Safeguarding Europe’s Born-digital Heritage Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 2 000 000 500 000 Remarks Protection of and access to Europe’s cultural heritage has been reaffirmed as a Union priority by Commissioner Micallef and will be part of the wider Culture Compass promised by the Commission. Born-digital heritage is part of Europe’s Cultural Heritage, representing a vibrant and growing part of the wider historical record, not least given the opportunities it offers for new and diverse voices to emerge and be heard.

For the purpose of this pilot project, born-digital heritage are materials originally created in digital formats and which do not have a physical equivalent. These can take the form of texts, images and/or sounds. Key examples of born-digital heritage include eBooks, electronic journals, online media, blogs, websites, video games and more, all of which can have significant value for future researchers. Also, for the purpose of this pilot project, heritage institutions are archives, libraries, museums and other educational, cultural and research organizations.

There has been extensive focus – in all of law, funding and cooperation – to provide stronger access to digitised copies of physical cultural heritage. The Digital Single Market (DSM) Directive (2019/790) includes provisions on digitisation and on access to out of commerce works, the Recommendation on a common European data space for cultural heritage ((EU) 2021/1970) and the related work of the Europeana Initiative in general aim to encourage digitisation and digital preservation and facilitate the free flow of cultural heritage data. Moreover, the Cultural Heritage Cloud will develop specific digital collaborative tools for the cultural heritage sector. However, this is less the case when it comes to safeguarding born- digital materials. Typically, these are not available on servers of heritage institutions but are rather accessed remotely, and so do not fall under current preservation provisions. Many works are extremely vulnerable to simply disappearing. The concern is that only a very small share of the cultural, research, news and other materials that are shaping our world today will even survive to make it into the public domain.

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CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 26 (cont'd) PP 07 26 01 (cont'd) Current provisions in Union law do not provide clarity for Europe’s heritage institutions about the possibilities of making preservation copies of material that can be licenced or otherwise legally accessed, but not acquired. For example, Article 6 of the DSM Directive only allows for the preservation of works in an institution’s permanent collection, which excludes those only accessed on a temporary basis. Progress towards adapting legal deposit laws for the digital age or enabling web harvesting is uneven, although there is experimentation underway, e.g. the work of the International Internet Preservation Coalition.

The need for a comprehensive approach to preservation is clear. Accidents, bankruptcies, format obsolescence and simply the deletion of materials that may have important historical value but no economic worth to the holder all have an impact. Recent history shows that unless digital content is safeguarded independently, it can all too easily disappear due to political pressures unless appropriate measures are taken. Concern about the loss of our born-digital heritage has already long given rise to talk of a 21st century black hole or a digital dark age.

This pilot project would work with experts in the data space for cultural heritage and take advantage of available data and frameworks like Europeana, as well as relevant technical and legal knowledge of relevant stakeholders, inter alia libraries and archives. In the context of wider work around the Culture Compass, and ahead of the discussions on preservation and access of born-digital materials, this pilot project could contribute to understanding the state of play and possible way forward in line

with the following considerations: – assessing the share of Europe’s born-digital cultural heritage that is being preserved today and how this compares with what (in the eyes of professionals) needs to be preserved;

– mapping the state of law around the preservation of born-digital (licenced) content today, and access to this taking into account existing frameworks and ongoing initiatives dealing with preservation of and access to cultural heritage, also taking account of existing frameworks and initiatives as above outlined;

– mapping other (non-legislative) factors that may be influencing practices around the preservation of born-digital heritage and access to this; – establishing suggestions for legislative and non-legislative measures which could allow for optimal practices across Europe.

PP 07 26 02 Pilot project — Smart Social Economy Model in Tourism (Long-Distance Trails) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 500 000 375 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1475/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 26 (cont'd) PP 07 26 02 (cont'd) Remarks This pilot project aims to explore the viability and social adoption of actions designed to integrate social economy principles into tourism while simultaneously promoting local communities, European values and traditions, and sustainable businesses, and reducing the gap between urban and rural areas. The pilot project will take place in various regions across Europe, including sites of exceptional cultural and natural heritage, also aiming to increase the capacity of territorial communities at European level, while using the experience of existing long-distance tourist trails. More specifically, the pilot project looks in a systemic and forward-looking way to use the tourism potential of regions by promoting sustainable tourism and social economy principles in alignment with societal needs, technological advancements and Union strategies.

While long-distance trails already exist within the Union, their principles and capacity have not been systematically integrated into Union policy frameworks and funds, nor tailored to smart social economy models in a structured and replicable way.

European long-distance tourist trails exist in different countries across the Union, including Spain (Camino de Santiago), Portugal (Rota Vicentina), Italy (Via Francigena), Greece (Menalon Trail), Romania (Via Transilvanica) and Slovenia (Juliana Trail).

Within this context, this pilot project aims to explore and test the economic and social potential of various long-distance trail models across different Union regions.

This pilot project aims to develop the pan-European dimension of the social economy through an integrated, bottom-up approach, based on real-life, measurable community experiences of long-distance tourist trails. The pilot project centres on value chains that retain economic benefits within rural communities, fostering inclusive growth. By aligning rural hospitality providers with sustainable practices, the pilot project strengthens value chains to ensure transparency, social impact, and long- term community resilience. Designed as a pan-European blueprint, the model integrates Union frameworks and facilitates transnational knowledge exchange to replicate success across Europe.

To achieve its objectives, the pilot project will develop digital solutions to assess the feasibility of a future pan-European platform and mobile application designed to serve all European regions connected by long-distance tourist trails. These solutions will leverage real-life experiences of the social economy model by fostering collaboration among local communities, social enterprises and sustainable tourism actors. In addition, the pilot project will identify and leverage successful grassroots initiatives, knowledge, and social economy networks already in place within specific regions. These will be scaled and replicated in other areas through a structured process of knowledge exchange, peer learning, and capacity-building.

The pilot project will provide relevant users with comprehensive trail information, real-time updates, community-driven content, trainings, Union competitions, investments opportunities, events and tools to support the development of a pan- European smart social economic model.

Lessons learned from this pilot project will support the platform’s expansion to other European long-distance trails and regions, ensuring a scalable, bottom-up approach rooted in local development. To strengthen this capacity at the European level, the platform will provide local-trail capacity-building trainings, and trial a Union Award for the best long-distance tourist trails, activities, and projects. The pilot project will thus support rural social entrepreneurs through training, peer-to-peer learning, and mentoring initiatives. By combining training, local pilot actions, knowledge transfer, and digital innovation, the pilot project empowers communities to design inclusive tourism services, strengthen social enterprises, and drive sustainable local economic growth.

1476/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 26 (cont'd) PP 07 26 02 (cont'd) To achieve the mentioned objectives, the pilot project will conduct qualitative and quantitative research, launch and implement a pilot across the different Union regions, create a European digital platform and mobile application, trial a Union Award for the best long-distance tourist trail, activities and projects.

— Phase 1: Research. During this phase, qualitative and quantitative research will be conducted to assess the needs of European long-distance tourist trails, but also strengths and weaknesses from a smart social economy perspective. This will be complemented by a collection of storytelling pieces from local citizens and stakeholders, and an analysis of already existing social economy practices among them.

— Phase 2: Launch and implement pilot actions across Union regions, using the available local capacity. This phase will test local approaches to community engagement, social enterprise support, and tourism services in a real-world setting.

— Phase 3: Digital Platform & App Development. This phase will develop digital pilot tools to test the feasibility and relevance of a future pan-European platform and mobile application designed to serve all European regions connected by long-distance tourist trails, including local-trail capacity-building trainings.

— Phase 4: Promotion & Community Engagement. A Union Award will be trialled for the best long-distance tourist trails, activities, and projects to promote the platform’s expansion to other European long-distance trails and regions.

What sets this pilot project apart is its unique focus on the use and development of long-distance tourist trails as catalysts for sustainable and inclusive development of tourism and improving the quality of life in communities, social innovation, and cultural exchange. By integrating these trails into a broader European digital and community-driven framework, the pilot project taps into their untapped potential to connect remote regions, stimulate local economies, and promote environmentally responsible and sustainable tourism.

PP 07 26 03 Pilot project — Youth-Driven Social Media Design: Safe, Inclusive, and Publicly-Owned Social Media Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 500 000 375 000 Remarks Social media play a dominant role in our society. Big Tech platforms such as Meta, X, and TikTok determine what appears in our news feeds, namely content that is attention-grabbing and keeps you glued to your screen in order to serve ads, making it more profitable for them. As a result, our timelines are flooded with hate, malice, agitation, false body images, social polarization, and disinformation. Taking into account that social media is the number one news source for many young people, and ever-growing for the population at large, a few monopoly platforms are threatening our democracies. In order to respond to those threats the Commission is working on a European Democracy Shield to safeguard democratic processes and institutions from external threats in an increasingly complex information environment. At the same time, this dependence on Big Tech platforms is harmful for Europe’s security and competitiveness.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1477/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 26 (cont'd) PP 07 26 03 (cont'd) Young people are disproportionately affected by the harms of these mainstream social media platforms as a result of design choices such as the use of addictive techniques and algorithmic manipulation. In its comprehensive approach to mental health, the Union emphasises that young people are particularly vulnerable to negative digital influences. Recent studies show that young people on average spend seven hours a day online and one in three young people experience mental health problems, such as anxiety and depression, caused or exacerbated by algorithmic pressure, online bullying and lack of privacy.

Neurodivergent young people, in particular, are more likely to experience Problematic Internet Use, putting them more at risk of online harms. Yet young people often lack any real agency or input into how these platforms are designed. By actively involving young people in the design of alternative social media, their user needs can be better understood and these challenges can therefore be addressed, contribute to shaping safer online spaces, and lay the groundwork for digital platforms that genuinely prioritise mental health and democratic values.

In recent years, the groundwork has been laid for the provision of essential digital services where public values and strategic autonomy can be safeguarded. European regulation adopted in recent years seeks to curb Big Tech’s power and open the market for new entrants. However, this alone is not enough. The call from the public for alternatives to mainstream social media has been growing in recent years and months. Deploying such alternatives can further boost this demand and support a more widespread understanding that Europe’s dependence on Big Tech is not inevitable and that technological sovereignty is achievable. This can create fertile soil for the development of European mid-tech alternatives that can boost Europe’s competitiveness.

Over the last 15 years, alternatives like the Fediverse and AT protocol have emerged: decentralised platforms that use open standards and protocols. In the Fediverse, no single party sets the rules; each organisation or community running its own server

(node) is a co-owner of the ecosystem. These decentralised platforms promise a less extractive, more community-driven experience and potentially safer, healthier social media spaces. There are clear opportunities, but challenges prevail to promote widespread adoption. Through the ‘fediversity’ grants under Next Generation Internet, the Commission has been actively supporting the development of the Fediverse. This support so far was focused on the underlying infrastructure. This pilot project is intended to contribute to overcoming the various obstacles and support the development of a user-faced application.

Objective:

The pilot project aims to create and test a proof of concept for a Fediverse-based/AT Protocol-based social media platform that:

1. centres mental health, designed to minimise negative psychological effects and foster positive interactions;

2. ensures digital autonomy by building on top of ethical and human-centred technology;

3. deepens understanding of user needs through cocreation by young people from diverse backgrounds;

4. encourages the development of alternative Fediverse-based/AT Protocol-based social media in compliance with Union regulation by showcasing the feasibility of developing alternatives.

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CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 26 (cont'd) PP 07 26 03 (cont'd)

Approach:

1. participatory design will be led by young people, with students from diverse educational institutions and levels invited to contribute their experience and their expertise in design, architecture, privacy, and cybersecurity. Relevant civil society organizations will provide guidance and support;

2. the platform will adopt open protocols like ActivityPub or AT Protocol to ensure compatibility with existing Fediverse infrastructure to enable scalability;

3. young people will develop prototypes in co-creation sessions, guided by experts from the fields of technology, media literacy, design, and societal innovation with a focus on features that support well-being and mental health is central to this phase.

neurologists, psychologists and other relevant healthcare professionals will be consulted;

4. the Proof of Concept will be tested by young people across various Member States, with a focus on safety, user-friendliness, and mental health, feedback will be continuously integrated, refining the platform’s design;

5. all findings and methodologies are shared publicly, allowing others to replicate or build upon the pilot project’s outcomes.

Expected Outcomes :

1. proof of Concept for a Fediverse-based/AT Protocol-based social media platform that upholds long-term user satisfaction, well-being and societal benefits;

2. better understanding of the user needs of young people in safe and inclusive social media;

3. youth Empowerment through hands-on digital innovation and active participation in media platform design;

4. policy Recommendations for shaping social media spaces, the development of an interoperable and competitive social media landscape, supporting mental health, and safeguarding democratic values.

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.

eu/eli/reg/2024/2509/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1479/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd) PP 08 19 2019 PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 458 750,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 08 22 2022 PP 08 22 01 Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 735 000 0,— 733 249,89 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 08 23 2023 PP 08 23 01 Pilot project — Improving the place of organic products in collective catering Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 917 925 p.m. 1 125 000 0,— 0,— 1480/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd) PP 08 23 (cont'd) PP 08 23 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot project.

PP 08 24 2024 PP 08 24 01 Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 342 725 p.m. 562 500 685 450,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 08 24 02 Pilot project — Fostering energy transition in the fisheries sector Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 880 000 p.m. 550 000 2 200 000,— 878 884,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1481/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd) PP 08 24 (cont'd) PP 08 24 03 Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 2 240 000 5 590 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 08 25 2025 PP 08 25 01 Pilot project — EU observatory for agricultural land, control and access to farmland Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 750 000 1 000 000 250 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

The objective of the Observatory is to support the monitoring of large-scale land deals, or 'land grabbing', in the Union. It

should aim to: — quantify the transfer of farms and arable land to large economic groups and investment funds; — characterise the distribution of property in the Union; — study the access to arable land for young farmers, and examine the impact of ownership by third parties in the land tenure system of each member state;

— study the protection measures for small and medium agriculture and land tenure systems in Member States.

1482/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd) PP 08 25 (cont'd) PP 08 25 01 (cont'd) — study the use of tools such as 'Tenure Guidelines' to aid policy-making.

PP 08 26 2026 PP 08 26 01 Pilot project — “Back to the Roots”: Strengthening Food Access and Food Democracy Initiatives across the EU Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 500 000 375 000 Remarks As stated in the ‘Vision for Agriculture and Food’ presented by Commissioner Hansen, ‘Consumers’ relationship with food has evolved. Food is more processed, eating habits are changing and supply chains have gotten longer and more complex. At the same time, food affordability remains a major concern, especially for low-income households. While the link between farming, food and territory has weakened, changing societal expectations with regard to food hold opportunities for the sector.

Therefore, going back to the “roots’ and re-establishing the link between food, territory, seasonality, cultures and local traditions is very important.” To rise up to this challenge, the pilot project identifies ‘knowledge’ and ‘capacity’ gaps as regards the possibility for consumers (‘eaters’) to access food and to engage in their food environments. Such gaps are an issue when it comes to improving farmers' incomes in the agri-food value chain by giving access to products sold at a fair price to a wider section of the population. This

pilot project thus proposes a comprehensive approach with complementing actions: an inventory of food accessibility across the Union, the creation of a Food Policy Councils network and the development of an exchange Platform for the network.

A. Inventory of Food Accessibility and Food Environments in the Union While the Common Agricultural Policy and other Union schemes contribute to the availability and affordability of food in the Union, some citizens still struggle to access nutritious and healthy food. This is not due to a lack of production, which is sufficient at Union level, but either for affordability reasons, of for questions related to physical access and food environments.

Currently, there is no harmonised Union-level data on the physical accessibility of food, and existing statistics mainly cover affordability at Member State level. This makes it difficult to identify regional disparities or to design targeted policies to improve access to healthy diets.

Since an ongoing study is already being carried out by DG AGRI focusing on food affordability, this Project will help fill the knowledge gap on food accessibility beyond affordability, by:

1. mapping regional disparities in food accessibility, including physical access to food;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1483/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY (cont'd) PP 08 26 (cont'd) PP 08 26 01 (cont'd)

2. developing standardised tools and indicators to assess food environments and their impact on access, complementing existing Union data on availability and affordability;

3. highlighting policy gaps and propose recommendations for a stronger Union-wide approach to food accessibility, particularly for vulnerable groups, without duplicating the ongoing DG AGRI study on affordability.

B. Establishment of an Union-Wide Network of Local ‘Food Policy Councils’ Improving food access requires local engagement and collective governance of food systems. This pilot project recognises the important role customers have to play in the transition, by harnessing at local level the transformative power of dialogue between all actors along the food chain, from producers to consumers (‘eaters’). Food democracy initiatives have started to emerge across Europe, either publicly funded, such as those created in the wake of the Milan Urban Food Policy Pact, or grassroots, such as local funds experimenting with Food Social Security.

The pilot project will foster local engagement in food system governance, ensuring that citizens can better understand and influence their food environments, by:

1. identifying and mapping existing ‘Food Policy Councils’ and similar initiatives, assessing their governance models and impact on food environments;

2. providing financial and technical support for the creation of new local councils where none exists, ensuring that these councils include diverse stakeholders, particularly ‘eaters’ from food-insecure households, alongside farmers and small retailers;

3. developing a Union-level digital platform to facilitate collaboration between Food Policy Councils/local food democracy initiatives, and policymakers, enabling knowledge sharing and dissemination of best practices across different Member States.

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.

eu/eli/reg/2024/2509/oj).

1484/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PP 09 16 2016 PP 09 16 01 Pilot project — Inventory of species and habitats in the French outermost regions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 598,15 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 17 2017 PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries

and territories: establishing links and pooling resources Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 20 2020 PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 599 999,40

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1485/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PP 09 20 (cont'd) PP 09 20 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 21 2021 PP 09 21 01 Pilot project — Best Belt — more power for the Green Belt Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 900 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 22 2022 PP 09 22 01 Pilot project — Biodiversity-climate nexus fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 249 900,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1486/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PP 09 22 (cont'd) PP 09 22 02 Pilot project — Port Electricity Commercial Model Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 245 017,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the European Green Deal Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 891 450,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 23 2023 PP 09 23 01 Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 267 320 p.m. 200 490 0,— 200 490,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1487/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PP 09 23 (cont'd) PP 09 23 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 23 02 Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 231 987 p.m. 1 000 000 0,— 400 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 09 24 2024 PP 09 24 01 Pilot project — EU CCUS Observatory Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 250 000 p.m. 150 000 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1488/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PP 09 24 (cont'd) PP 09 24 02 Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 125 000 p.m. 375 000 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 14 — EXTERNAL ACTION Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.

eu/eli/reg/2024/2509/oj).

PP 14 17 2017 PP 14 17 01 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1489/2337EN OJ L, 26.2.2026 COMMISSION PILOT PROJECTS

CHAPTER PP 14 — EXTERNAL ACTION (cont'd) PP 14 17 (cont'd) PP 14 17 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PP 14 18 2018 PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 80 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

1490/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION

SECTION III COMMISSION PREPARATORY ACTIONS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1491/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS EXPENDITURE TITLE PA PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PA 01 PA 01 16 2016 PA 01 16 01 Preparatory action — Open knowledge

technologies: mapping and validating knowledge Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 01 16 — Total p.m. p.m. p.m. p.m. 0,— 0,— PA 01 18 2018 PA 01 18 01 Preparatory action — Creating a European Digital Academy Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 01 18 — Total p.m. p.m. p.m. p.m. 0,— 0,— PA 01 19 2019 PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 848 458,— PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default) Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 01 19 — Total p.m. p.m. p.m. p.m. 0,— 848 458,— 1492/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

Unleashing creativity for European industry, regions and society Differentiated appropriations p.m. p.m. p.m. 735 220 0,— 948 399,28 Article PA 01 20 — Total p.m. p.m. p.m. 735 220 0,— 948 399,28 PA 01 21 2021 PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 463 285,35 PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 237 000,— Article PA 01 21 — Total p.m. p.m. p.m. p.m. 0,— 700 285,35 PA 01 22 2022 PA 01 22 01 Preparatory action — Art and the digital:

unleashing creativity for European water management Differentiated appropriations p.m. 1 399 769 p.m. 2 299 614 0,— 0,— PA 01 22 02 Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events Differentiated appropriations p.m. 433 800 p.m. 385 600 0,— 144 600,— 33,33 PA 01 22 03 Preparatory action — New European Bauhaus Knowledge Management Platform Differentiated appropriations p.m. p.m. p.m. 170 000 0,— 1 210 874,06 PA 01 22 04 Preparatory action — The EU Blockchain Observatory and Forum Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 338 838,50 Article PA 01 22 — Total p.m. 1 833 569 p.m. 2 855 214 0,— 1 694 312,56 92,41

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1493/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 01 23 2023 PA 01 23 01 Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union Differentiated appropriations p.m. 2 550 000 p.m. 2 250 000 2 276 661,— 0,— PA 01 23 02 Preparatory action — European Fellowship Scheme for Researchers at Risk Differentiated appropriations p.m. 1 199 730 p.m. p.m. 6 000 000,— 9 597 840,— 800 PA 01 23 03 Preparatory action — Promote worldwide a European way to digital innovation rooted in culture Differentiated appropriations p.m. 1 200 000 p.m. p.m. 0,— 800 000,— 66,67 PA 01 23 04 Preparatory action — Support service for citizen-led renovation projects Differentiated appropriations p.m. 1 594 920 500 000 2 375 000 2 144 600,— 0,— Article PA 01 23 — Total p.m. 6 544 650 500 000 4 625 000 10 421 261,— 10 397 840,— 158,88 PA 01 24 2024 PA 01 24 01 Preparatory action — FOSSEPS 2 Differentiated appropriations p.m. 1 344 824 p.m. 1 000 000 2 500 000,— 7 543,89 0,56 PA 01 24 02 Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action Differentiated appropriations p.m. 700 000 p.m. 900 000 1 800 000,— 21 279,30 3,04 PA 01 24 03 Preparatory action — Partnerships for Regional Innovation Differentiated appropriations p.m. 1 000 000 1 000 000 750 000 1 000 000,— 57 034,39 5,70 PA 01 24 04 Preparatory action — Startup village forum and rural innovation valleys Differentiated appropriations p.m. 700 000 p.m. 900 000 1 800 000,— 14 280,10 2,04 Article PA 01 24 — Total p.m. 3 744 824 1 000 000 3 550 000 7 100 000,— 100 137,68 2,67 1494/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd)

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 01 26 2026 PA 01 26 01 Preparatory action — Advancing local actions

for global goals: leveraging local insights for SDG implementation at the EU subnational level Differentiated appropriations 1 800 000 450 000 PA 01 26 02 Preparatory action — New Methodologies for Assessing Inequalities Differentiated appropriations 1 350 000 337 500 Article PA 01 26 — Total 3 150 000 787 500

CHAPTER PA 01 — TOTAL 3 150 000 12 910 543 1 500 000 11 765 434 17 521 261,— 14 689 432,87 113,78

CHAPTER PA 02 PA 02 18 2018 PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon- intensive regions in transition Differentiated appropriations p.m. 2 000 000 p.m. 2 000 000 0,— 2 024 510,— 101,23 Article PA 02 18 — Total p.m. 2 000 000 p.m. 2 000 000 0,— 2 024 510,— 101,23 PA 02 20 2020 PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 767 614,40 PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public

administrations in Europe: a European platform of regions Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1495/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 02 20 (cont'd) PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 192 877,21 Article PA 02 20 — Total p.m. p.m. p.m. p.m. 0,— 960 491,61 PA 02 22 2022 PA 02 22 01 Preparatory action — EU Road Safety Exchange + Differentiated appropriations p.m. 357 740 p.m. 268 305 0,— 268 305,— 75 PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland waterways Differentiated appropriations p.m. p.m. p.m. 546 000 0,— 0,— Article PA 02 22 — Total p.m. 357 740 p.m. 814 305 0,— 268 305,— 75 PA 02 24 2024 PA 02 24 01 Preparatory action — Environmental Labelling for Aviation II Differentiated appropriations p.m. p.m. p.m. p.m. 3 000 000,— 2 000 000,— PA 02 24 02 Preparatory action — Establishing a book and claim system for SAF Differentiated appropriations p.m. 2 000 000 2 800 000 700 000 3 000 000,— 3 000 000,— 150 PA 02 24 03 Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations Differentiated appropriations p.m. p.m. p.m. p.m. 2 000 000,— 2 000 000,— PA 02 24 04 Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II Differentiated appropriations p.m. p.m. p.m. p.m. 2 000 000,— 2 000 000,— PA 02 24 05 Preparatory action — The European Green Digital Coalition moves to Action Differentiated appropriations p.m. 1 000 000 p.m. 550 000 2 000 000,— 0,— Article PA 02 24 — Total p.m. 3 000 000 2 800 000 1 250 000 12 000 000,— 9 000 000,— 300 1496/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd)

CHAPTER PA 03 — SINGLE MARKET 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 02 25 2025 PA 02 25 01 Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank Differentiated appropriations p.m. 450 000 1 500 000 375 000 Article PA 02 25 — Total p.m. 450 000 1 500 000 375 000 PA 02 26 2026 PA 02 26 01 Preparatory action — EU Hub for Sustainable Aviation Fuels (SAF) Production Differentiated appropriations 4 000 000 1 000 000 Article PA 02 26 — Total 4 000 000 1 000 000

CHAPTER PA 02 — TOTAL 4 000 000 6 807 740 4 300 000 4 439 305 12 000 000,— 12 253 306,61 179,99

CHAPTER PA 03 PA 03 20 2020 PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 202 836,72 PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation Differentiated appropriations p.m. p.m. p.m. 300 000 0,— 299 946,51 Article PA 03 20 — Total p.m. p.m. p.m. 300 000 0,— 502 783,23 PA 03 21 2021 PA 03 21 01 Preparatory action — Development of non- aversion stunning methods for pigs Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 442 709,40 Article PA 03 21 — Total p.m. p.m. p.m. p.m. 0,— 442 709,40

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1497/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 03 22 2022 PA 03 22 01 Preparatory action — Analysis of life-cycle GHG emissions of Union buildings Differentiated appropriations p.m. p.m. p.m. 599 740 0,— 449 805,— PA 03 22 02 Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line Differentiated appropriations p.m. 83 710 p.m. 418 652 0,— 0,— PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market surveillance authorities Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 706 106,15 PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy Differentiated appropriations p.m. 2 140 505 p.m. 1 126 210 0,— 1 395 945,— 65,22 PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab) Differentiated appropriations p.m. 1 199 931 p.m. p.m. 0,— 0,— PA 03 22 06 Preparatory action — Transparency in public procurement Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 672 598,72 Article PA 03 22 — Total p.m. 3 424 146 p.m. 2 144 602 0,— 3 224 454,87 94,17 PA 03 23 2023 PA 03 23 01 Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto- assets Differentiated appropriations p.m. p.m. p.m. 560 000 0,— 0,— Article PA 03 23 — Total p.m. p.m. p.m. 560 000 0,— 0,— PA 03 24 2024 PA 03 24 01 Preparatory action — Creation of the European Capital of Small Retail (ECSR) Differentiated appropriations p.m. 1 054 280 p.m. 900 000 3 000 000,— 0,— PA 03 24 02 Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts Differentiated appropriations p.m. 300 000 p.m. 300 000 1 500 000,— 0,— 1498/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd)

CHAPTER PA 04 — SPACE 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 03 24 (cont'd) PA 03 24 03 Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space Differentiated appropriations p.m. 1 600 000 1 600 000 900 000 1 000 000,— 0,— Article PA 03 24 — Total p.m. 2 954 280 1 600 000 2 100 000 5 500 000,— 0,—

CHAPTER PA 03 — TOTAL p.m. 6 378 426 1 600 000 5 104 602 5 500 000,— 4 169 947,50 65,38

CHAPTER PA 04 PA 04 24 2024 PA 04 24 01 Preparatory action — Game-changing innovation for European launch solutions Differentiated appropriations p.m. 2 000 000 20 000 000 7 500 000 5 000 000,— 0,— PA 04 24 02 Preparatory action — Innovative user terminals for European secure satellite communication service Differentiated appropriations 30 000 000 9 500 000 20 000 000 5 500 000 5 000 000,— 0,— Article PA 04 24 — Total 30 000 000 11 500 000 40 000 000 13 000 000 10 000 000,— 0,— PA 04 25 2025 PA 04 25 01 Preparatory action — Enhanced cyber- resilience of space activities Differentiated appropriations p.m. 100 000 1 000 000 250 000 Article PA 04 25 — Total p.m. 100 000 1 000 000 250 000 PA 04 26 2026 PA 04 26 01 Preparatory action — EU Integrated Spaceport Initiative (EISI) Differentiated appropriations 5 000 000 1 250 000 PA 04 26 02 Preparatory action — EU Platform for Space Traffic Coordination Differentiated appropriations 2 000 000 500 000 Article PA 04 26 — Total 7 000 000 1 750 000

CHAPTER PA 04 — TOTAL 37 000 000 13 350 000 41 000 000 13 250 000 10 000 000,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1499/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PA 05 PA 05 20 2020 PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 61 391,49 PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR):

generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region Differentiated appropriations p.m. p.m. p.m. 73 875 0,— 106 200,43 Article PA 05 20 — Total p.m. p.m. p.m. 73 875 0,— 167 591,92

CHAPTER PA 05 — TOTAL p.m. p.m. p.m. 73 875 0,— 167 591,92

CHAPTER PA 07 PA 07 16 2016 PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 07 16 — Total p.m. p.m. p.m. p.m. 0,— 0,— PA 07 17 2017 PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 07 17 — Total p.m. p.m. p.m. p.m. 0,— 0,— PA 07 18 2018 PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18 Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 128 209,— PA 07 18 02 Preparatory action — Exchanges and mobility in sport Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— 1500/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

Boosting European music diversity and talent Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 253 454,47 PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 07 18 06 Preparatory action — Media literacy for all Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 07 18 07 Preparatory action — European Houses of Culture Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 351 292,94 PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 07 18 — Total p.m. p.m. p.m. p.m. 0,— 732 956,41 PA 07 19 2019 PA 07 19 01 Preparatory action — Cross-border investigative journalism fund Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 159 291,59 PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 361 140,07 Article PA 07 19 — Total p.m. p.m. p.m. p.m. 0,— 520 431,66

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1501/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 07 20 2020 PA 07 20 01 Preparatory action — Media councils in the digital age Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 159 295,90 PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation Differentiated appropriations p.m. p.m. p.m. 500 000 0,— 663 374,93 PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 409 816,99 PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review Differentiated appropriations p.m. p.m. p.m. 799 657 0,— 0,— Article PA 07 20 — Total p.m. p.m. p.m. 1 299 657 0,— 1 232 487,82 PA 07 21 2021 PA 07 21 01 Preparatory action — European media platforms Differentiated appropriations p.m. 263 406 p.m. 3 000 000 0,— 5 300 106,31 2 012,14 PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 395 826,40 PA 07 21 03 Preparatory action —Writing European Differentiated appropriations p.m. 979 763 p.m. 1 500 000 0,— 1 865 671,85 190,42 PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 419 707,93 Article PA 07 21 — Total p.m. 1 243 169 p.m. 4 500 000 0,— 7 981 312,49 642,01 1502/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

sphere: a new online media offer for young Europeans Differentiated appropriations p.m. 2 271 299 p.m. 3 721 077 9 000 000,— 7 713 446,61 339,61 Article PA 07 22 — Total p.m. 2 271 299 p.m. 3 721 077 9 000 000,— 7 713 446,61 339,61 PA 07 23 2023 PA 07 23 01 Preparatory action — Network of European fact-checkers to fight disinformation Differentiated appropriations p.m. 621 690 p.m. 212 500 1 637 500,— 424 629,44 68,30 Article PA 07 23 — Total p.m. 621 690 p.m. 212 500 1 637 500,— 424 629,44 68,30 PA 07 24 2024 PA 07 24 01 Preparatory action — European Festival of Journalism and Media Freedom Differentiated appropriations p.m. 450 000 p.m. 750 000 3 000 000,— 0,— PA 07 24 02 Preparatory action — European Narratives Observatory to fight disinformation Differentiated appropriations p.m. 1 575 000 p.m. 1 575 000 3 150 000,— 0,— Article PA 07 24 — Total p.m. 2 025 000 p.m. 2 325 000 6 150 000,— 0,— PA 07 25 2025 PA 07 25 01 Preparatory action — Building a trustworthy

social media sphere: countering disinformation on social media for young Europeans Differentiated appropriations p.m. 2 992 500 6 000 000 1 500 000 PA 07 25 02 Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States Differentiated appropriations p.m. 2 750 000 5 500 000 1 375 000 PA 07 25 03 Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage Differentiated appropriations 1 000 000 1 050 000 2 000 000 500 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1503/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)

CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 07 25 (cont'd) PA 07 25 04 Preparatory action — The European Union - the media freedom hub Differentiated appropriations p.m. p.m. 3 000 000 750 000 Article PA 07 25 — Total 1 000 000 6 792 500 16 500 000 4 125 000 PA 07 26 2026 PA 07 26 01 Preparatory action — Sport Supports - emergency sport actions for youth Differentiated appropriations 2 000 000 500 000 Article PA 07 26 — Total 2 000 000 500 000

CHAPTER PA 07 — TOTAL 3 000 000 13 453 658 16 500 000 16 183 234 16 787 500,— 18 605 264,43 138,29

CHAPTER PA 08 PA 08 18 2018 PA 08 18 01 Preparatory action — Smart rural areas in the 21st century Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 699 594,40 Article PA 08 18 — Total p.m. p.m. p.m. p.m. 0,— 699 594,40

CHAPTER PA 08 — TOTAL p.m. p.m. p.m. p.m. 0,— 699 594,40

CHAPTER PA 09 PA 09 20 2020 PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 2 000 000,— PA 09 20 02 Preparatory action — Environmental monitoring through honey bees Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 1 999 470,45 PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— 1504/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd)

CHAPTER PA 12 — SECURITY 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments PA 09 20 (cont'd) PA 09 20 04 Preparatory action — Promoting alternatives to animal testing Differentiated appropriations p.m. p.m. p.m. 207 226 0,— 287 226,— Article PA 09 20 — Total p.m. p.m. p.m. 207 226 0,— 4 286 696,45 PA 09 22 2022 PA 09 22 01 Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF) Differentiated appropriations p.m. p.m. p.m. 300 000 0,— 720 000,— PA 09 22 02 Preparatory action — EU Grassland Watch Differentiated appropriations p.m. 749 994 p.m. 749 994 0,— 999 992,— 133,33 Article PA 09 22 — Total p.m. 749 994 p.m. 1 049 994 0,— 1 719 992,— 229,33 PA 09 24 2024 PA 09 24 01 Preparatory action — EU Biodiversity Observation Centre Differentiated appropriations p.m. p.m. 2 000 000 1 000 000 5 000 000,— 0,— Article PA 09 24 — Total p.m. p.m. 2 000 000 1 000 000 5 000 000,— 0,—

CHAPTER PA 09 — TOTAL p.m. 749 994 2 000 000 2 257 220 5 000 000,— 6 006 688,45 800,90

CHAPTER PA 12 PA 12 20 2020 PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 12 20 — Total p.m. p.m. p.m. p.m. 0,— 0,—

CHAPTER PA 12 — TOTAL p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1505/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 13 — DEFENCE

CHAPTER PA 14 — EXTERNAL ACTION 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER PA 13 PA 13 17 2017 PA 13 17 01 Preparatory action on defence research Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 13 17 — Total p.m. p.m. p.m. p.m. 0,— 0,—

CHAPTER PA 13 — TOTAL p.m. p.m. p.m. p.m. 0,— 0,—

CHAPTER PA 14 PA 14 17 2017 PA 14 17 01 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas Differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— Article PA 14 17 — Total p.m. p.m. p.m. p.m. 0,— 0,—

CHAPTER PA 14 — TOTAL p.m. p.m. p.m. p.m. 0,— 0,— Title PA — Total 47 150 000 53 650 361 66 900 000 53 073 670 66 808 761,— 56 591 826,18 105,48 1506/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS TITLE PA PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

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

PA 01 16 2016 PA 01 16 01 Preparatory action — Open knowledge technologies: mapping and validating knowledge Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1507/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 16 (cont'd) PA 01 16 02 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 18 2018 PA 01 18 01 Preparatory action — Creating a European Digital Academy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 19 2019 PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 848 458,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1508/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 19 (cont'd) PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 20 2020 PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 735 220 0,— 948 399,28 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 21 2021 PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 463 285,35

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1509/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 21 (cont'd) PA 01 21 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 237 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 22 2022 PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for European water management Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 399 769 p.m. 2 299 614 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1510/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 22 (cont'd) PA 01 22 02 Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 433 800 p.m. 385 600 0,— 144 600,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 22 03 Preparatory action — New European Bauhaus Knowledge Management Platform Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 170 000 0,— 1 210 874,06 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 22 04 Preparatory action — The EU Blockchain Observatory and Forum Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 338 838,50 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1511/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 23 2023 PA 01 23 01 Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 550 000 p.m. 2 250 000 2 276 661,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 23 02 Preparatory action — European Fellowship Scheme for Researchers at Risk Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 199 730 p.m. p.m. 6 000 000,— 9 597 840,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 23 03 Preparatory action — Promote worldwide a European way to digital innovation rooted in culture Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 200 000 p.m. p.m. 0,— 800 000,— 1512/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 23 (cont'd) PA 01 23 03 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 23 04 Preparatory action — Support service for citizen-led renovation projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 594 920 500 000 2 375 000 2 144 600,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 01 24 2024 PA 01 24 01 Preparatory action — FOSSEPS 2 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 344 824 p.m. 1 000 000 2 500 000,— 7 543,89 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union

(FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii) identifying critical software used by European public services, and (iii) forming a European public services user group on open source.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1513/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 01 (cont'd) Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions that the preparatory action would take to centrally and simultaneously meet the demand from European public services.

(i) European Applications Catalogue Already proven benefits of savings in time and costs caused by re-using open source applications listed in national catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have catalogues of open source software solutions, and those who do have technical difficulties federating their work. More work is needed to accommodate different data standards used by Member States, also to help Member States to create more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory action will aim to get open source solution information from at least 14 Member States (50 %) via standards work, canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each listed application needs harmonisation so that user searches return meaningful results and provide useful comparative content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their compatibility with the European one.

(ii) Critical Software Inventory Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the huge lack of awareness of critical software within European public services. The pilot project provided that awareness, but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear therefore that European public services cannot handle this issue alone. At the very least they need tools to create a Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European public services should pool their resources to a project that would keep identifying and fixing critical software. There is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will strengthen and extend the current activities of public service open source expertise centres in Member States and the Commission, using funding from the preparatory action.

1514/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 01 (cont'd)

(iii) European cooperation on open source The preparatory action will build on the nascent work started by the pilot project to encourage European public services to form an open source network or user group. The preparatory action will actively involve European public services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action, is to find ways for public service open source expertise centres in the Member States to pool their resources to allow them to collectively improve the sustainability and governance of essential open source components. This initiative will allow European public services to manage their own open source issues and collectively provide solutions, thus enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of small open source actors.

(iv) Open source cybersecurity and sustainability There is a need to conduct security and sustainability analyses on commonly used open source software within European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software.

Such activities will also help to promote the use of open source within the Union.

(v) Defining strategies to promote the re-use of software developed by or for public services In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing support) and help these public services to address software issues that prevent their solutions from being used by other public administrations in other Member States (e.g., internationalisation and localisation, integration and customisation).

PA 01 24 02 Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 700 000 p.m. 900 000 1 800 000,— 21 279,30 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1515/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 02 (cont'd) While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member States and Union regions.

This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels in order to ensure their implementation in light of local challenges and objectives.

One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European regions.

This preparatory action aims to inform the Union, national and regional policy-making with concrete recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the data gaps’ including the co-developed set of indicators and data.

The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of indicators produced at regional level (NUTS2).

This preparatory action is to be implemented over two years.

The steps to take for the implementation of the preparatory action are: — expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06; — validating the regional indicator set via a large scale survey targeting European regions;

— establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated data; — cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;

— inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the SDGs at subnational level; — testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the common agricultural policy) in relation to the achievement of certain SDGs at regional level;

— developing policy recommendations for the Commission on how European regions monitor the SDGs, and what SDG interlinkages imply for policy-making actions.

1516/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 03 Preparatory action — Partnerships for Regional Innovation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 000 000 1 000 000 750 000 1 000 000,— 57 034,39 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1. Partnerships for Regional Innovation: policy relevance and next steps Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals.

Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the dependencies and vulnerabilities that recent crises have brought to the surface.

The deep transformations of production and consumption systems brought about by the transition to a new green energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation.

However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.

New innovation policies must address two important prerequisites: meaningful involvement of local and regional stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, system- level innovation influencing and inspiring industrial, climate, employment and social policies, among others. They also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification achieved by introducing new technologies that concludes that related diversification has a greater potential for more peripheral and less developed regions than for the more developed regions that should rather pursue more path- breaking ways to innovate.

In 2022, the Commission and the European Committee of the Regions launched the Partnerships for Regional Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European Innovation Agenda’.

PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1517/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 03 (cont'd) PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to address the fragmentation of funding instruments and policies in territories, and misalignments between regional, national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and stakeholders, develop partnerships and amplify impact.

A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding the implementation of the pilot project.

The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate interregional collaboration on topics in support of future regional innovation valleys under the New European Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value chains, collaborative skills development, or further areas that matter most to the territories.

2. Preparatory action on PRI: objectives, scope, and activities Based on the above, this preparatory action would: — open the experimentation of the PRI to a larger set of territories than the one involved in the initial action, — test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate adaptation mission in regions and communities, — support the participation of the territories in new Union value chains linked to the deployment of the twin green and digital transitions, — test PRI long-term viability, — foster its policy traction, — support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and research and innovation policies, — link the PRI to the New European Bauhaus approach where appropriate, 1518/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 24 (cont'd) PA 01 24 03 (cont'd) — address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of an increased in innovation divide in the Union, — create a community of PRI practitioners.

PA 01 24 04 Preparatory action — Startup village forum and rural innovation valleys Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 700 000 p.m. 900 000 1 800 000,— 14 280,10 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This preparatory action has the following objectives: — analysis of case studies of startup villages; — formulation of a final report with policy recommendations to be launched in a public event.

There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics, as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge base needs to be enhanced and broadened in order to underpin policy action with scientific support.

Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap in future action.

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CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 26 2026 PA 01 26 01 Preparatory action — Advancing local actions for global goals: leveraging local insights for SDG implementation at the EU subnational level Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 800 000 450 000 Remarks As the 2030 Agenda deadline approaches, the imperative to move beyond monitoring to transformative action has never been greater. This preparatory action (PA) will focus on the systematic mapping and analysis of the policies, governance mechanisms, and strategies implemented to achieve the Sustainable Development Goals (SDGs) at the subnational level in Europe. It will delve into a wealth of textual data from Voluntary Local Reviews (VLRs), local and regional policy documents, and other relevant sources to identify, analyse, and classify the concrete actions and the underlying policy and governance frameworks that local and regional governments in Europe are using to implement the SDGs. By mapping these actions and the associated policy approaches, and extracting insights, the PA aims to provide policymakers at the Union, national and subnational level with a comprehensive analysis of the distinctive features, interlinkages and caveats related to SDG implementation and policy design at the subnational level.

At the core of this new PA is the development of an online platform to showcase, analyse and disseminate the diversity of SDG implementation efforts across Europe. This platform will provide: — a curated repository of actionable practices and policy measures, categorised by goals, regions, and thematic clusters.

— nnalytical tools to explore interlinkages between actions and policies, revealing how the expected impact of individual actions could be further reinforced through integrated approaches to policy design and implementation.

— ad hoc policy briefs and evidence-based analytical insights to support the work of European and subnational policymakers.

The PA will count on the participation of local and regional governments across Member States, engaging with stakeholders at multiple SDG governance levels, with a view to ensure the scalability and transferability of the pilot project findings.

The steps to take for the implementation of the PA are:

1. collecting and analysing reported SDG actions and related policy measures and governance arrangements from Voluntary Local Reviews (VLRs), regional strategies and policy documents.

2. developing a framework for categorising and classifying actions and policies by SDG goals, targets, and regions.

3. analysing actions and governance mechanisms to identify trends, innovative practices, and interlinkages across regions and SDGs.

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CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 26 (cont'd) PA 01 26 01 (cont'd)

4. performing a gap analysis to highlight areas requiring additional efforts and policy support instruments.

5. expanding current online data dissemination, analysis and visualisation platforms to arrive at a comprehensive repository of subnational SDG actions and policies with advanced analytical and visualization tools.

6. validating findings through consultations with academic experts as well as local and regional governments.

7. producing and disseminating an evidence-based policy insight to local, regional, national, and Union (Parliament, the Commission, and the Committee of the Regions) stakeholders.

8. proposing a roadmap for scaling and integrating the findings of the PA into robust and coherent sustainability policy frameworks across the Union, including recommendations for future legislative or funding initiatives to support local implementation efforts.

PA 01 26 02 Preparatory action — New Methodologies for Assessing Inequalities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 1 350 000 337 500 Remarks In a fast-changing world, the Union requires new, comprehensive, and systematic approaches to assess economic and social inequalities across Member States. While there are existing data sources on wealth distribution, cohesion and social capital, they remain fragmented, often outdated and insufficient for understanding the full scope of inequality and evaluating the impact of certain policies and effectiveness of measures to tackle it.

The ‘New Methodologies for Assessing Inequalities’ preparatory action would bridge this gap by complementing existing data sets and scoreboards with novel ‘out of the box’ research methods and data to assess inequalities. These include ‘Big Data’ approaches, using alternatives data sources (e.g. text data, administrative data) and techniques such as: advanced modelling with heterogeneous agents, Natural Language Processing (NLP), non-linear econometric techniques (e.g. Bayesian Neural Networks) or Transformer Models to provide robust, consistent, and real-time insights on the various dimensions of inequality. This evidence-based approach using state-of-the-art analytical frameworks would empower the Union and its Member States to develop more targeted and effective policies and anticipate the need for new ones, addressing economic and social inequalities in a holistic manner.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1521/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 01 — RESEARCH AND INNOVATION (cont'd) PA 01 26 (cont'd) PA 01 26 02 (cont'd) The preparatory action (PA) would also play a pivotal role in enhancing social cohesion. By testing approaches capable to uncover both visible and hidden dimensions of inequality it would contribute to better identification of groups most at risk of being left behind, and thus enable proactive interventions, to ensure that no one is excluded from the benefits of Union policies.

Additionally, it would establish a statistical foundation for measuring social capital, by combining various data with novel analytical techniques, leading to more precise assessments of social cohesion throughout Europe. In doing so, it would contribute to a more equitable distribution of opportunities and outcomes, fostering greater unity and reducing the potential for social fragmentation.

Finally, the PA would facilitate cross-border cooperation and novel ‘out-of-the box’ use of data using Machine Learning techniques and Artificial Intelligence, offering a platform for Member States, research institutions, and civil society to share cutting-edge knowledge, best practices, and new successful policy models. This collaborative effort would help align national and Union policies, ensuring that inequalities are tackled comprehensively, with coordinated responses across regions and sectors.

In the long term, having the right instruments to address inequality is critical for the sustainability of the Union social model. Social instability driven by inequality can erode public trust, fuel polarization, and undermine democratic values. The PA would help mitigate these risks as well, using novel data and techniques to identify new forms of inequality at local level arising from e.g. different exposure to environmental hazards and climate change, depopulation and the impact of digitalisation. This will support policymakers to implement timely, effective solutions, ensuring a more inclusive and resilient Union for the future.

In conclusion, the establishment of this PA is essential for advancing social and economic cohesion across the Union. It would provide the evidence base necessary for informed policymaking, foster greater cooperation among Member States, and ensure that the Union remains a pioneer and global leader in addressing inequality. By making inequality a central focus of Union policy, the PA would contribute to building a more inclusive, just, and sustainable future for all Europeans.

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

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CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) Legal basis Article 58(2), point (b), of 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).

PA 02 18 2018 PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 000 000 p.m. 2 000 000 0,— 2 024 510,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 02 20 2020 PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1523/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 20 (cont'd) PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 767 614,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in

Europe: a European platform of regions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 192 877,21 1524/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 20 (cont'd) PA 02 20 04 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 02 22 2022 PA 02 22 01 Preparatory action — EU Road Safety Exchange + Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 357 740 p.m. 268 305 0,— 268 305,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland waterways Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 546 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1525/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 2024 PA 02 24 01 Preparatory action — Environmental Labelling for Aviation II Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 3 000 000,— 2 000 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The Commission has implemented the pilot project PP 02 20 02 ‘Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation’. That pilot project also became part of the Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide better incentives for users’. The work performed under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for aviation.

The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A holistic approach is being considered by looking at the key components of the aviation system, such as flight performance and complementary information on aircraft technology. Such an approach would incentivise the aviation industry to reduce its environmental impact by considering both readily available solutions and future technologies.

The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable policies, initiatives and methodologies developed by the Commission.

In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+ airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst), Member States as well as NGOs (UECNA, BEUC, T+E).

Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further development of the pilot project for the direct benefit of Union citizens by providing a potential legal basis. In this regard, further work is anticipated to explore the inclusion of non-CO climate impacts from aviation into the label 2 assessment method. Such work might include lifecycle assessment work that will enable mode of transport comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with regards to developing additional use cases covering environmental transparency methods for air navigation service providers (ANSP), airlines and aircraft manufacturers.

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CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 02 Preparatory action — Establishing a book and claim system for SAF Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 000 000 2 800 000 700 000 3 000 000,— 3 000 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The Preparatory Action (PA 02 24 02) aiming to establish a book and claim system for the aviation sector in the Union should continue. Bearing in mind various business initiatives, it should carefully examine, whether IT architecture of book and claim should be based on a generic solution, extendable to cover additional sectors, with due regard to interoperability, in order to set up an internally secured, on time and reliable corporate tool at the disposal of the Commission and other business actors and to avoid possible market fragmentation or red tape.

In addition, the ongoing Preparatory Action on book and claim system should also cover the Union maritime sector in

order to increase the share and to facilitate the cost-effective distribution of renewable and low-carbon fuels in the fuel mix of the Union maritime transport by separating the purchase of such fuels from their physical delivery and use.

There are important differences between the maritime and aviation sectors, which needs to be well reflected within the Preparatory Action. It should be carried out in the following phases: — analysing the existing legislative framework, including the relevant provisions under RED, EU ETS, AFIR and FuelEU maritime as well as any other relevant legislation in the Union, at IMO and in 3rd countries with main global bunkering hubs and those situated in green shipping corridors;

— developing a sound framework for book and claim mechanisms, including for: — sustainable fuel certification/credentials – to transfer sustainability certification/characteristics without actual transfer/use of molecules;

— OPS green credentials – to trade green energy when using onshore power supply; — the design of IT architecture of the book and claim system, with due regard to the existing Union Database, the solution designed for aviation (ongoing preparatory action) and possibly other sectoral solutions (including provision of green electricity in ports through book and claim by energy companies in the future), as well as its interoperability with other relevant databases and IT systems;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1527/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 02 (cont'd) — developing a corporate tool through the Union Database to serve the Commission and businesses in demonstrating fuels’ sustainability credentials; strategic reflections on the future transport fuels master database, its interoperability with systems used by Union agencies and similar possible systems in 3rd countries, including in the context of potential global measures both for maritime (IMO) and aviation (ICAO/ECAC).

PA 02 24 03 Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 2 000 000,— 2 000 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Operations in the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission has delivered a ‘Roadmap on Higher Airspace Operations (HAO)’ exploring the regulatory issues around the development of these operations in the Union and recommending a number of follow-up actions. These actions aim at better understanding these future higher airspace operations and the associated challenges in order to prepare an adequate Union regulatory framework, and consist of:

— studies and research; — safety, environmental and cyber-security assessments; — development of the ‘regulatory sandbox’ concept to accelerate industry tests and demonstrations.

The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher airspace operations in Europe and to contribute building a global approach through the International Civil Aviation Organization (ICAO) by establishing a strong European position.

This preparatory action should allow building enhanced knowledge of these future operations and their environment, to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this future industry. It will also be important to ensure that security and defence aspects are duly taken into account to protect sovereignty in the European airspace.

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CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 03 (cont'd)

The key objectives of this preparatory action would be to support the following lines of action: — launching scientific studies on the conditions at high altitude affecting the flights and the persons on board (weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);

— supporting industrial development, for instance through special certification conditions and regulatory sandboxes; — performing legal and regulatory assessments (including safety and environmental impact assessments), as well as gap analysis;

— exploiting synergies with other Union policies (space, defence, security, connectivity, etc.); — ensuring regional and global interoperability, mainly through ICAO; — building European know-how and raise awareness.

The implementation of this preparatory action will continue in 2024-2025. The results from its actions as well as from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as of 2026.

PA 02 24 04 Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 2 000 000,— 2 000 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystem in Europe’.

That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final).

The implementation started in the same month with the objective to provide a first version of the platform by end of 2023 for testing.

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CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 04 (cont'd) The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.

In particular, the pilot project is currently: — capturing the user needs from the IAM ecosystem, — defining the functional and technical requirements, — defining the data structure, — defining the initial content of the system as regards safety, privacy, noise and sustainability.

In addition, the pilot project includes a comprehensive stakeholder governance (‘IAM Hub Task Force’) with key players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).

Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder Task Force a follow-up preparatory action would allow to further develop the pilot project for the direct benefit of Union citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to maintain this lead by allowing for smooth implementation across all levels of the ecosystem.

The key objectives of the preparatory action would be: — widening the accessibility and functionalities of the system to further municipalities and other uses; — increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation Authorities;

— increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability, i.e. City Network- Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;

— defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.

The preparatory action should benefit from high visibility events, e.g. the 2026 Milan Winter Olympics, and integrate the learnings into the system.

1530/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 05 Preparatory action — The European Green Digital Coalition moves to Action Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 000 000 p.m. 550 000 2 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Green digital twin transition has been identified as priority policy area to reach the objectives of both the European Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020 entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme 2030 (OJ L 323,

19.12.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/2481/oj).

The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used and governed. Steps needed to realise this potential include:

(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, science- based metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the sustainability benefits and minimise negative (rebound) effects;

(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and infrastructures in Member States and support these efforts with proper upskilling of the workforce;

(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1531/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 05 (cont'd) To address point (i), Parliament took the initiative in 2021, following Council conclusions of 17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’ that started in mid- December 2021. The goal of that pilot project was to support the Members of the European Green Digital Coalition that was launched by Commissioner Breton in March 2021. Namely, to develop science-based assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology will be based on international and European standards, and the guidelines were expected to be developed by the end of 2023 or early

2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous supporting partners.

This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods developed by the EGDC.

In particular, this preparatory action will:

1. engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at least 1 Gigaton of digitally enabled CO reductions, ideally by the end of this preparatory action;

2. engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;

3. develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the European Parliament and of the Council by establishing the technical screening criteria for determining the conditions under which an economic activity qualifies as contributing substantially to climate change mitigation or climate change adaptation and for determining whether that economic activity causes no significant harm to any of the other environmental objectives (OJ L 442, 9.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg_del/2021/2139/oj) will be subject to revision, and to support the development of Union-wide green public procurement criteria;

4. engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future continuation, sustainability and global impact of this preparatory action;

5. engage with local communities and authorities for them to implement the metrics and methodology at a local level.

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CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 24 (cont'd) PA 02 24 05 (cont'd) This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the period of the preparatory action.

High-level events will be organised under the preparatory action under the auspices of the European Parliament and the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The outcomes of the events would contribute to policy development and evaluation at Union level and beyond.

PA 02 25 2025 PA 02 25 01 Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 450 000 1 500 000 375 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The REPowerEU Plan aims to produce 10 million tonnes of renewable hydrogen within the Union and to import 10 million tonnes of renewable hydrogen from third countries. The Union is the first region that has established a regulatory framework to support a fully-fledged ecosystem for the development and uptake of renewable hydrogen to decarbonise our economy. This includes clear rules governing the hydrogen market in the Union, access to infrastructure, and allowing hydrogen imports to count towards Member State targets.

Renewable hydrogen is more expensive than fossil fuel-based hydrogen. The targeted use of public resources can leverage private sector investments by de-risking renewable hydrogen production.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1533/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 25 (cont'd) PA 02 25 01 (cont'd) The European Hydrogen Bank (EHB) will play an important role in facilitating early market creation for hydrogen. The Commission has set up auctions at the level of the Union for renewable hydrogen production under the Innovation Fund to support market development, and has also proposed to set up an international auction for imports. Both Union production and imports are important to meet the potentially large future demand from industrial sectors such as steel and chemicals.

The establishment of an international auction for imports will require additional financing. Currently, there is no dedicated funding available for the international leg of the EHB to support imports of renewable hydrogen.

On the other hand, under the domestic leg of the EHB, a pilot auction for renewable hydrogen production in the Union awarded in September 2024 EUR 700 million to six successful bidders. Following this experience and the lessons learned, the Commission launched a second auction for renewable hydrogen production in the Union on 3 December 2024 with a total budget of EUR 1,2 billion.

The EU ETS Innovation Fund finances the domestic auction, but can only be used within the Union and the European Economic Area, and not to support production in third countries. Therefore, in the EHB Communication, the Commission has proposed a Team Europe approach to bring together Member State resources and provide de-risking for third country projects. In addition, the Commission will explore options to secure dedicated funding for the international leg of the EHB from the next MFF.

In order to design a scheme for renewable hydrogen imports from third countries into the Union, substantial analytical and preparatory work is required in the immediate term. Such preparatory work could include analysing the hydrogen market landscape globally, identifying the specific risks associated with the import of hydrogen and the associated financing challenges, and the advantages and disadvantages of different auction design elements, and building on existing experience, such as the international auctions organised by the H2Global Foundation.

This preparatory action will be beneficial for all Member States that are interested in hydrogen imports into the Union, and will also be valuable for Member States that are developing hydrogen corridors connected to Union borders.

Despite the lack of a dedicated budget, there is momentum for an international import auction. A number of Member States have expressed an interest in participating in such an auction. Moreover, there is keen interest from international producers and third countries to produce renewable hydrogen and export it to the Union.

A budget of EUR 1,5 million would be required for this preparatory action, with implementation to start in 2025.

1534/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 26 2026 PA 02 26 01 Preparatory action — EU Hub for Sustainable Aviation Fuels (SAF) Production Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 4 000 000 1 000 000 Remarks

Objective:

To further develop and finally validate the concept of a self-standing EU Hub for Sustainable Aviation Fuels (SAF) Production to provide a single, independent European capability supporting SAF entry into market compliant with sustainability and safety rules and standards and removing technical barriers to increased SAF use, with a particular focus on supporting European SMEs.

The EU Hub for SAF Production should act as a flanking measure that can technically support the fulfilment of the ambitious ReFuelEU Aviation mandate without relying on external, non-EU factors and players. It will ensure innovation and key competitiveness for SME’s, technology developers, fuel producers ensuring innovation and key competitiveness.

Background and Rationale:

Sustainable Aviation Fuels are important to reducing the aviation sector's carbon footprint. However, the complex development process and technical barriers limit the large-scale adoption of SAF. Currently, fuel producers must navigate diverse and fragmented procedures and sustainability and safety requirements, creating inefficiencies and delays in bringing European SAF to market.

At present, the primary SAF research and standardisation programs for new fuels entry into market are conducted in the United States. This arrangement poses significant challenges for European stakeholders, especially SMEs, due to the complexity, cost, and geographic barriers associated with accessing these processes. European SMEs face particular difficulty in meeting the intricate technical and regulatory requirements without localised support.

Scope of the preparatory action:

1. define the operational framework, governance structure, and scope for financially self-sufficient EU Hub for SAF Production. Identify and analyse best practices from existing processes and international standards; map existing Union research programmes and technical resources to support the Hub's development; assess the specific needs and challenges faced by European SMEs in navigating processes for entry of new types of fuels to the market.

2. Design a pilot framework to validate the self-sufficient Hub model through real-world case studies with SAF producers; engage with industry stakeholders, including fuel producers, research and certification bodies, and regulatory agencies, to validate financial, technical and operational requirements, ensure particular emphasis on providing accessible SAF pathways and technical guidance for SMEs.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1535/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS (cont'd) PA 02 26 (cont'd) PA 02 26 01 (cont'd)

3. Create technical guidelines and toolkits for SAF producers to streamline compliance with safety and sustainability standards and rules for entry of new types of fuels to the market; develop a comprehensive knowledge base on SAF qualification pathways, technical specifications, and regulatory frameworks; provide dedicated resources and tailored guidance to assist SMEs in meeting requirements.

4. Deliverables will include: — operational framework and governance model for a financially self-sufficient EU Hub for SAF production; — report on barriers and proposed solutions linked to bringing new types of SAF to the market, with a focus on SME-specific challenges;

— comprehensive toolkit and guidelines for SAF producers, including tailored support for SMEs;

5. In addition to the above, a successful completion of the preparatory action will yield: — enhanced fuel diversity: with additional SAF production pathways qualified, the European SAF industry would benefit from a more diverse range of feedstocks and technologies, ensuring resilience against disruptions;

— enhanced fuel production yields: additional research activities would assist fuel producers to optimize their production yields for targeted use of SAF in aviation; this will lead to a long-term benefit of reduced fuel costs for operators;

— boosted R&D Capabilities: fortified European fuel R&D infrastructure would lead to increased innovation, potentially positioning Europe as a global leader in SAF research and technology; — New Made-in-EU SAF pathways: internationally recognised new SAF technologies designed and produced in the Union, which paves the way for European autonomy through a vibrant ecosystem of SAF technology developers and producers. This includes successful bench scale testing of at least one new Made-in-EU SAF pathway.

CHAPTER PA 03 — SINGLE MARKET Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

1536/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) Legal basis Article 58(2), point (b), of 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)..

PA 03 20 2020 PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 202 836,72 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 300 000 0,— 299 946,51 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1537/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 21 2021 PA 03 21 01 Preparatory action — Development of non-aversion stunning methods for pigs Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 442 709,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 22 2022 PA 03 22 01 Preparatory action — Analysis of life-cycle GHG emissions of Union buildings Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 599 740 0,— 449 805,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 22 02 Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 83 710 p.m. 418 652 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1538/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 22 (cont'd) PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market surveillance authorities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 706 106,15 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 140 505 p.m. 1 126 210 0,— 1 395 945,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 199 931 p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1539/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 22 (cont'd) PA 03 22 06 Preparatory action — Transparency in public procurement Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 672 598,72 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 23 2023 PA 03 23 01 Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 560 000 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 03 24 2024 PA 03 24 01 Preparatory action — Creation of the European Capital of Small Retail (ECSR) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 054 280 p.m. 900 000 3 000 000,— 0,— 1540/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 24 (cont'd) PA 03 24 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is supported by unanimity of the Committee on Petitions.

The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a collective awareness of its economic importance for local communities, notably in terms of employment, as well as its key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in preserving the European way of life and the model, form and essence of cities and rural communities in the Union, and to demonstrate how small retail is an important part of the European identity.

The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for their own operations, in their business-to-business relationships and in their relationships with customers. The action should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its competitiveness.

The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The modalities of the selection process will be further elaborated.

PA 03 24 02 Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 300 000 p.m. 300 000 1 500 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1541/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 24 (cont'd) PA 03 24 02 (cont'd) Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency (OJ L 156, 19.6.2018, p. 75, ELI: http://data.europa.eu/eli/dir/2018/844/oj). The lack of data is an obstacle for successful policies and a first big milestone to address this issue has been achieved by pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat), concluded in 2022. This preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.

The implementation of the EU FireStat made it possible to achieve all the assumed and strongly desired goals: — mapping the terminology used and the data collected by the Member States regarding fire events;

— proposing a common terminology and method to collect the necessary data in each Member State with a view to obtain meaningful datasets (based on standardised terms and definitions).

The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its implementation.

This preparatory action aims to support these authorities in testing the practical implementation and do the groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the Member States in building fires).

The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.

1542/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 24 (cont'd) PA 03 24 02 (cont'd) The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of tools for data collection and consolidation. It will conclude with recommendations for:

— the final Union harmonised methodology, — the roll out of the methodology in all Member States, — the consolidation and management of data at Union level.

PA 03 24 03 Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 600 000 1 600 000 900 000 1 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The report on establishing an EU strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for the implementation of an EU tourism data space, also mentioned in the Tourism Transition Pathways delivered by the Commission.

By 2025, 90 % of people who are without formal education should be regular internet users. Nowadays, 67,8 % of people with low or no education use the internet less than once a week. Simultaneously, Members States and companies across Europe should have completed retraining of 20 % of the workforce, leaving only 32 % of workers in need of reskilling. Currently, an estimated 52 % of workers need some form of reskilling. Workers in a range of sectors, especially in tourism have seen their jobs radically change in the past few years, and this was accelerated during the pandemic.

This new proposal intends to be a continuation of preparatory action PA 03 24 03 ‘Upskilling and reskilling the Tourism Ecosystem’ tabled during the last budget exercise by the Tourism Task Force. Several results were achieved.

The EU competence centre for data management D3Hub supports tourism destinations and their ecosystem (with special focus on SMEs) in their data-driven green and digital transition in order to increase collaboration and knowledge transfer between tourism stakeholders. Existing tools should be taken into account (such as the EU competence centre for data management D3Hub and for support of DMOs, the European Digital Innovation Hubs Network with its newly founded working group on tourism for the support of SMEs, and actions under the call setting up the tourism data space under the Digital Europe Programme) to ensure synergies and avoid overlaps. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1543/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 03 — SINGLE MARKET (cont'd) PA 03 24 (cont'd) PA 03 24 03 (cont'd) Bearing that in mind, this preparatory intends to: — upskill and reskill DMOs, SMEs and other tourism stakeholders in the management and use of data;

— Connect DMOs, SMEs and other tourism stakeholders in order to strengthen existing networks and contact points and to ensure synergies.

Parliament also sees this objective as the first phase for the future implementation of a European Agency for Tourism.

CHAPTER PA 04 — SPACE Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.

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

PA 04 24 2024 PA 04 24 01 Preparatory action — Game-changing innovation for European launch solutions Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 000 000 20 000 000 7 500 000 5 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1544/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 24 (cont'd) PA 04 24 01 (cont'd) This action intends to support the fast development of game-changing innovations that have the potential to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to space is an indispensable element of the space ecosystem, without which there is no EU space policy, which supports many political priorities.

The preparatory action is expected to focus on the following objectives: — enabling the development of game-changing innovations for European launch solutions while adopting an innovative implementation method, by supporting the different development cycles of technology and showing willingness to concretely use those technologies on future launchers;

— facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the international pipelines for access to space.

The preparatory action should be implemented through a progressive approach for competitive calls starting with a proof-of-concept phase started in 2024 and continued with a development phase in the period 2025–2027.

In the first phase, the Commission launched a contest to award prizes to up to five of the most disruptive and game- changing innovations. As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations identified in the previous phase, and attribute grants for their initial technology development. This will prepare the ground for a dedicated potential access to space component as part of the future Space programme in the next MFF, where final development and qualification could be supported.

Currently, there is no dedicated Union programme existing or in the pipeline for access to space. Some access to space activities supporting Research & Innovation (R&I) are implemented through the Horizon European R&I Programme.

However, those actions do not support the full technology development cycle for access to space.

Putting in competition several technologies would have an added value as it would accompany the development and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not possible through current Horizon Europe / Space Programmes. This would ultimately prepare the ground for a possible future dedicated access to space programme or a dedicated component in the frame of the future EU Space Programme, identifying access to space as a key EU priority, benefiting to both Union institutional and commercial users.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1545/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 24 (cont'd) PA 04 24 02 Preparatory action — Innovative user terminals for European secure satellite communication service Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments 30 000 000 9 500 000 20 000 000 5 500 000 5 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

This action is intended to enable timely adoption of the space secure connectivity services provided by IRIS2 and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite user terminals.

The Union is currently implementing measures to provide governments and citizens with secure connectivity via satellite, through the Union secure connectivity programme (IRIS2) and the GOVSATCOM component of the Union Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits, frequencies and signal characteristics that have not been used yet by European industry players. The effective utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.

The objective of this preparatory action is therefore to set the condition for a competitive industry to develop terminals that can be commercialised with minimal additional effort, enabling production and market penetration with the utilisation of open standards.

In particular, the action will support companies in reaching maturity and having a solid business plan to provide high- performance, cheap and secure satellite user terminals. Such terminals would be able to:

— integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO; — use the IRIS2frequencies (including Ka-gov); — suit both commercial and governmental services provided by IRIS2;

— integrate terrestrial networks, 5G standards and possibly IoT applications; — provide for end-to-end solutions; — adopt all IRIS2secure features.

1546/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 24 (cont'd) PA 04 24 02 (cont'd) If successful in the first year, the preparatory action should be implemented through an incremental approach for

competitive calls in three phases: — 2024: EUR 5 million on the proof-of-concept and business case development phase; — 2025: EUR 25 million on technology development for the prototype & qualification phase;

— 2026: EUR 30 million on industrialisation and commercial prototyping.

The beneficiaries of the action would notably be the Union downstream industry, including New Space players like SMEs and start-ups.

The Union’s critical dependencies in these technologies — essential for securing communications of European armed forces and governmental institutions — justify the amount allocated to this preparatory action. The three-phase calls ensure a coherent and effective investment journey to deliver on the action’s objectives.

PA 04 25 2025 PA 04 25 01 Preparatory action — Enhanced cyber-resilience of space activities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 100 000 1 000 000 250 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Space systems and services in the Union provide essential services for societal functions and economic activities. In the current geopolitical context, the resilience of space systems and infrastructures is getting critical, as identified by the EU Space Strategy for Security and Defence. The space domain includes all elements relevant for the functioning of space systems and the delivery of space-based services, including the physical space environment, different orbits and spacecraft, their ground and launch infrastructure, radio frequency links, user terminals, information related to and delivered from these space assets, the relating cyber environment and the underlying industrial space sector. Thus, they need to be increasingly resilient and protected.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1547/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 25 (cont'd) PA 04 25 01 (cont'd) SMEs and start-ups in the field of space provide new technologies, services and capacities, including more and more in support of security-related missions. To ensure their reliability, those companies need to establish appropriate level of protection and cyber-resilience. For this reason, it would be appropriate to launch preparatory work to address particular security needs and propose some supportive measures for SMEs and start-ups by offsetting part of their relevant compliance costs and thus, facilitate the development of European solutions. Resilience measures for the space sector should include better coordination and cooperation between public and private space actors, including information exchange on threats and incidents. It could also be envisaged the development and uptake of relevant security standards and a framework for the exchange of best practices among commercial and governmental players on resilience measures.

In this context, the preparatory action could consist of the following actions: — the mapping of existing innovative solutions and services (including costs and availability) that would enable SMEs and start-ups to increase their level of cyber-resilience;

— the identification of new potential innovative solutions and services that would enable SMEs and start-ups to increase their level of cyber-resilience; — the identification of technologies and facilities that would need to be developed in the Union such as testing facilities and digital twins, and related roadmaps;

— the identification of potential supportive measures at Union and national level that would enable SMEs and start- ups to offset part of the costs related to the enhancement of their level of resilience.

PA 04 26 2026 PA 04 26 01 Preparatory action — EU Integrated Spaceport Initiative (EISI) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 5 000 000 1 250 000 1548/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 26 (cont'd) PA 04 26 01 (cont'd) Remarks The Union recognises the strategic importance of autonomous access to space. It is a prerequisite for the strategic autonomy of the Union and an indispensable element of the Union space policy. Beyond launchers, ground segment and particularly spaceports are critical components for the Union, considering that part of the Union flagships (Galileo, IRIS2) must be launched from the territory of the Union. At the same time, the diversification of launchers, with new solutions arising, poses the question of spaceport access in the Union.

A preparatory action should provide comprehensive assessment of new Union instruments needed and their potential contribution to spaceport development in the Union, develop concepts for an extended Union spaceport range, including technical and design studies, stakeholder consultations, and analysis of best practices, and provide targeted financial support to open access to Union spaceports, monitor progress, and evaluate the effectiveness of Union action and thus consider greater Union intervention in this domain in the future.

PA 04 26 02 Preparatory action — EU Platform for Space Traffic Coordination Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 2 000 000 500 000 Remarks The exponential increase in active satellites, including mega-constellations, amplifies the risk of orbital collisions and necessitates stronger coordination mechanisms. This preparatory action proposes the development of an EU Platform for Space Traffic Coordination, aiming to structure, secure, and expand coordination between satellite operators, public entities, and commercial SSA providers. It will build on existing services developed under the EU Space Surveillance and Tracking (EUSST) framework.

Objectives

The EU Platform for Space Traffic Coordination will: — extend coordination beyond EUSST members by enabling the collection and processing of key information, including contact details and manoeuvre data, from non-registered or international actors;

— facilitate secure, real-time information exchange, ensuring interoperability between different levels of automation, from manual coordination to automated collision avoidance;

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1549/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 26 (cont'd) PA 04 26 02 (cont'd) — reinforce training and capacity building for national authorities and operators, supporting operational readiness and harmonisation of practices across Member States;

— support certification mechanisms for commercial SSA services, to ensure reliability, trust, and accountability in a mixed public-private environment; — prevent data pollution, through the implementation of technical measures that check ingested data and detect inconsistencies;

— contribute to dual-use coherence, in alignment with Avenue 1 of the STM Communication, which is expected to define civil-military requirements for STM; — test rules of the road: check the potential implementation of the draft rules of the road developed through the CEN standardisation process.

Scope and Implementation The preparatory action will establish a coordination platform potentially hosted within the existing EU SST service provision architecture and the link with Users through the front desk (EUSPA). It will prioritise seamless integration and avoid duplication with existing systems.

Use cases include: — coordination between EUSST registered users and unregistered satellite operators (public, commercial and potentially military); — ingestion of data from non-EUSST entities; — verification and validation of data integrity prior to use;

— set-up exercises to prepare satellites operators and Operational Centres to use the coordination mechanisms, including real-time exercises at the later stage; — exchange with military stakeholders to test the outcomes of the civil-miliary requirements developed in the sub- group one of the STM Communication;

— implement a sandbox to assess the draft rules of the road currently in development within the CEN project.

Implementation Phases — engagement & Awareness-Raising: Identify needs and expectations of Member States, commercial operators, and SSA providers (public and private), including military stakeholders; — design, develop and test the Platform: develop the system to ensure information exchange incl. user interfaces, and coordination mechanisms and required interoperability with other systems;

1550/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 04 — SPACE (cont'd) PA 04 26 (cont'd) PA 04 26 02 (cont'd) — training & Capacity Building: Develop training programmes and practical tools to support authorities and operators in implementing STM coordination practices;

— data integrity measures and certification framework: Detect inconsistencies and analyse the different systems used by the stakeholders, promoting the development of an Union-level certification process for SSA, especially for commercial providers;

— development of test cases: apply the rules of the road to concrete cases and analyse the outcomes.

Expected Outcomes and Long-Term Vision — a secure and scalable Union platform for space traffic coordination, operationally connected to EU SST infrastructure; — increased safety and transparency in orbital operations, including for non-Union and commercial actors. Greater European resilience and autonomy in space operations, consistent with EU strategic goals;

— reinforced trust and accountability through certification and data integrity mechanisms; — a stepping stone towards the implementation of a future Union Space Act.

CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1551/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd) PA 05 20 2020 PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 61 391,49 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 73 875 0,— 106 200,43 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

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

1552/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 16 2016 PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 17 2017 PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 2018 PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18 Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 128 209,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1553/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 18 (cont'd) PA 07 18 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 02 Preparatory action — Exchanges and mobility in sport Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 253 454,47 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— 1554/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 18 (cont'd) PA 07 18 05 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 06 Preparatory action — Media literacy for all Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 18 07 Preparatory action — European Houses of Culture Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 351 292,94 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1555/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 18 (cont'd) PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 19 2019 PA 07 19 01 Preparatory action — Cross-border investigative journalism fund Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1556/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 19 (cont'd) PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 159 291,59 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 361 140,07 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 20 2020 PA 07 20 01 Preparatory action — Media councils in the digital age Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 159 295,90 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1557/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 20 (cont'd) PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 500 000 0,— 663 374,93 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 409 816,99 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 799 657 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1558/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 21 2021 PA 07 21 01 Preparatory action — European media platforms Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 263 406 p.m. 3 000 000 0,— 5 300 106,31 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 395 826,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 21 03 Preparatory action —Writing European Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 979 763 p.m. 1 500 000 0,— 1 865 671,85 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1559/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 21 (cont'd) PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 419 707,93 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 22 2022 PA 07 22 01 Preparatory action — A European public sphere: a new online media offer for young Europeans Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 2 271 299 p.m. 3 721 077 9 000 000,— 7 713 446,61 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 23 2023 PA 07 23 01 Preparatory action — Network of European fact-checkers to fight disinformation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 621 690 p.m. 212 500 1 637 500,— 424 629,44 1560/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 23 (cont'd) PA 07 23 01 (cont'd) Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 07 24 2024 PA 07 24 01 Preparatory action — European Festival of Journalism and Media Freedom Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 450 000 p.m. 750 000 3 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly.

They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said, the way information is created, searched and distributed online, may also accentuate polarisation as people are exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and European democracy itself.

At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or public shaming because of their investigative activities which seek to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against media professionals.

We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, with journalists, academics, international and civil society organisations. This should be done in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1561/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 24 (cont'd) PA 07 24 01 (cont'd) The ‘European Festival of Journalism and Media Freedom’ (the ‘Festival’) aims to reinforce dialogue, cooperation and partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory conditions.

Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act, to promote media pluralism and support the sector of news media in its challenging transition in the digital environment.

By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad representation of different actors affected by the regulatory system in place. In light of the above, stable financial support to this preparatory action would allow it to reach its full potential and achieve the expected results for the benefit of the media sector, in particular journalists.

PA 07 24 02 Preparatory action — European Narratives Observatory to fight disinformation Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 1 575 000 p.m. 1 575 000 3 150 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to worsen with new AI tools becoming readily available to a larger audience. The availability and quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially because they do not work with individuals that have strong belief in false information.

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CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 24 (cont'd) PA 07 24 02 (cont'd) Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.

Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. As demonstrated by pilot project PP 07 21 02 ‘European Narrative Observatory to fight disinformation post-COVID-19’, the use of this methodology in understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and communications activity to inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation between increased polarisation in a narrative community and the speed at which disinformation spreads within that community.

The preparatory action will support the European Narratives Observatory (the ‘Observatory’) to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.

The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance, Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory makes these analyses and understanding more broadly available by providing a value-free map of existing narrative communities and a key to better understanding why certain beliefs are held within certain communities. This makes it easier to communicate effectively and more difficult to spread disinformation.

The preparatory action will build on the networks of stakeholders and actors already established under the pilot project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to disinformation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1563/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 24 (cont'd) PA 07 24 02 (cont'd) Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders - including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives by combining natural language processing and more traditional methods of qualitative narratology. By using complex systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow and take root and how disinformation is deployed in this more complex environment. The third element of the methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to understanding them in more detail.

Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation.

This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our media ecosystem even more.

For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of the global pandemic and Russia’s war of aggression against Ukraine on climate narratives. By working closely with a broad community of stakeholders, including journalists, fact-checkers and organisations working on climate change the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation and polarisation.

Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’ Building on the work already developed during the pilot project phase – including the existing issue-specific areas of the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData ++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and research work and that the infrastructures and technical support available are used. The preparatory action will support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The results of the preparatory action would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication. The preparatory action will also continue to make available interactive databases where research findings on narratives and recommendations can be accessed by users and relevant stakeholders.

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CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 25 2025 PA 07 25 01 Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 2 992 500 6 000 000 1 500 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The Preparatory Action will create a truly social media public sphere specifically for younger European generations, by portraying the sense of togetherness reflected in a common culture, similar lifestyle, and shared values in a target group-appropriate way. Such a sense of European identity is undermined by the continuously increasing intensity of disinformation aiming to create divisions among young Europeans. This preparatory action focuses on social media platforms, which is an environment where disinformation is particularly prevalent, yet which stands for the vast majority of the media diet of younger generations.

Support for social media spaces specifically addressing – and, more importantly, actually reaching – young Europeans with engaging and constructive narratives related to the European project to counter divisive disinformation campaigns remains limited, despite its importance for the future of European democracy and identification. During the last European elections for example, widespread dissemination of disinformation challenged the information young people received on social media platforms. To address this issue, an audience-centric approach, highly connected and engaged with the target audience is needed that both addresses deceptive and misleading narratives head-on and fosters societal resilience of young audiences against spurious information sources in the mid- to long- term through media literacy. Efficient tools to foster resilience for this are prebunking methods, which help the target audience to recognise misleading narratives and understanding bias. Low-threshold, tailored content can also support young Europeans to identify credible sources and avoid misleading or fraudulent information. Another component is the examination of the opportunities and risks associated with AI and algorithm feeds, including their impact on digital interactions and mental health on the target audience illustrated by current trends. Attempts to manipulate the public debate through disinformation narratives and information manipulation could be tackled by media and information literacy initiatives e.g. with schools or universities.

Young people spend a disproportionate share of their media time on social media whose feeds are powered by algorithms and AI models focusing entirely on commercial logic. This has consequences for current affairs content, which has an increasingly more difficult time achieving any organic reach. To create impact, such content must smartly adapt to this new form of attention economy to contribute, in a technologically healthy way, to networks and platforms where young Europeans gather and engage.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1565/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 25 (cont'd) PA 07 25 01 (cont'd) Moreover, social media use shifts from social interaction in large groups and communities to pure video consumption.

The Preparatory Action aims at increasing relevant content formats, and narratives for a variety of social media platforms that provoke social interaction among young Europeans to foster togetherness and cross-border exchange.

Next to fighting illegal content and societal harms online, it is crucial to simultaneously counter it with credible and trustworthy narratives on the Union and Europe, where Europeans drive the actual ‘story-telling’.

These narratives will be made available in all EU languages, or in as many as possible, to achieve comprehensive reach across Member States. Additional non-EU languages widely spoken on the territory of Member States are considered an asset.

In order to attract younger Europeans to European ideas and values, and in order to truly empower European citizens through digital platforms, the preparatory action will support curated online spaces on social media to create, collect and adapt narratives that deal creatively with topics that are of proven interest to young Europeans, and which will contextualise them in order to make them compelling and appealing to the target group. According to several recent multi-country studies , concerns voiced by young Europeans converge on a number of common themes. For instance, the cluster around issues such as the cost-of-living crisis, jobs, and social security is influenced by the experience of inflation and the reversal in interest rates since the second half of 2021. Similarly, young people’s intense longing for peace and mental wellbeing was certainly heightened by the experience of long Covid-19 lockdowns and related civil strife, and ultimately by Russia’s war of aggression against Ukraine as well as other recent international conflicts.

The wish for wholesale stability and security across all areas of life is perhaps the most important motivation across

the board: From physical and mental health to international relations, and from living conditions to the labour market. On a secondary level come issues such as the climate crisis, environmental degradation, as well as social and economic inequality, exclusion, discrimination, and an ever more divisive public sphere. Young people feel increasingly cowed by the current poly-crisis.

The European added-value is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant Union-level topics, and at the same time give a forum to local as well as community perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.

This ambitious pan-European and multilingual initiative will stimulate offline and online, open, true, deep, and constructive debates about current and future life in Europe among young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions, events and realities and greater engagement of Europeans towards European values and ideas, the action subsequently contributes to a more active and resilient civil society.

1566/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 25 (cont'd) PA 07 25 02 Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. 2 750 000 5 500 000 1 375 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Following the expected results of the first cycle, the next phase should be dedicated to the development and deployment of a first demonstrator. Based on the defined objectives of the pilot project, this should include Artificial Intelligence tools as an underlying technology that goes beyond the mere translation and subtitling of content. The first demonstrator should already explore the possibility of using AI to curate content, e.g. by generating trailers and thumbnails of available content where possible. Technological developments, including generative AI, should form a main element of the Portal’s search engine and recommendation system, among others. As this could be realised in many ways, the first demonstrator should explore and apply those potential avenues. Key elements are: a non- discriminatory search function, the development of algorithms that place public value at the centre, and a high level of transparency in translation systems, which is necessary to ensure trust in content. It is not only the speed at which developments are taking place in this area - but also the fact that there are no algorithms that are non-discriminatory and in line with European values - that make it necessary to develop these independently.

PA 07 25 03 Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments 1 000 000 1 050 000 2 000 000 500 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1567/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 25 (cont'd) PA 07 25 03 (cont'd) It is the first project of its kind, aiming at a structured and lasting advocacy and knowledge platform fostering synergies between cultural heritage stakeholders, including cities and regions and programmes from different disciplines and levels of governance in the Union and beyond. In the third year, the first year as a preparatory action - the project would capitalise and build on the results achieved over the pilot project phase to include more stakeholders in the activities of the Hub, through strengthening and sustaining its outcomes, further strengthen a structured dialogue with all Union Institutions, especially Parliament and the Commission, and consolidate its wide geographical coverage, with a special focus on regions and cities in countries with a clear Union integration perspective, e.g.

Ukraine, Moldova, the Caucasus and the Western Balkans.

PA 07 25 04 Preparatory action — The European Union - the media freedom hub Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments p.m. p.m. 3 000 000 750 000 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Russia’s war of aggression against Ukraine, accompanied by an information war for minds and hearts, including in Ukraine, other candidate countries, the Union, and in Russia and Belarus, coupled with the elimination of independent media inside Russia and Belarus, presents a responsibility for the Union to take leadership for safeguarding media plurality and independence in the wider regional context.

With freedom of expression as one of the Union’s fundamental values, the Union has now become a major hub for those in Russia and Belarus striving for freedom of expression and democracy. This preparatory action builds on the pilot project of the same name and, by closing the gap in existing Union financing programs, aims to provide continuous support for independent media in exile as long as it takes for democracy to prevail. The preparatory action answers the multiple calls from the European Parliament, the Council and the Commission to support independent media.

1568/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 25 (cont'd) PA 07 25 04 (cont'd) Despite external and internal challenges in the area of press freedom, the Union remains the world's safest place for media and journalists to do their work. Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled and reallocated to the Union. They are continuing their work in the fight for democracy in their home countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals, and imminent imprisonment for telling the truth. The grip of power in Russia and Belarus has become stronger in these past two war years. The situation is deteriorating, and information space is shrinking. Many journalists, civil society, and opposition leaders have been silenced, some forever. At the same time, support is needed also for Ukrainian media and their staff who have come to the Union together with war refugees from Ukraine.

Media organisations face an immediate lack of resources to continue their activities, challenges of establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions, where like-minded partners played a major role in solving acute financial and resource problems of media relocating to the Union in a matter of first months, this preparatory action aims to offer a predictable support mechanism that provides core support, opportunities for innovation and development in the longer term. It will improve and expand support provided by the pilot project.

The goal of the preparatory action is to promote the preservation of a pluralistic media environment of the affected countries, even while journalists and media are working from exile. The broader long-term aim is to make Europe a safe place by helping the people of Russia and Belarus in their democratic aspirations, where independent media play an indispensable role.

The preparatory action aims to build on the precise support needs identified by the pilot project and subsequently to provide appropriate support for independent media and journalists from Ukraine, Russia, and Belarus who have

relocated and are working from Member States by: — continuously assessing and re-evaluating the needs and challenges of independent newsrooms and professional journalists who have relocated their operations. This becomes particularly crucial given the deteriorating security situation in their respective home countries, which introduces additional layer of complexity, including the imperative to keep themselves, their sources and audience secure;

— establishing, empowering, and extending support networks across multiple Member States to offer tailored assistance to the exile newsrooms and journalists. Overall, the support aims to cultivate conditions for exile media to sustain their work. This includes, but not limited to, aiding the exploration and introduction of viable business models, introducing innovative technical and content format solutions to reach audiences (including those with possibly limited access to the internet and other resources), as well as seeking synergies and promoting sharing of best practices, promoting networking (in particularly among exile media), all while ensuring media independence and fostering plurality.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1569/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PA 07 26 2026 PA 07 26 01 Preparatory action — Sport Supports - emergency sport actions for youth Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments 2 000 000 500 000 Remarks Building on the previous succesful pilot project, the aim of this preparatory action is to continue sport emergency programmes in the context of humanitarian crisis such as war in order to facilitate overcoming traumas, adapting to new environments and creating bonds with the temporary hosting communities.

Through sport activities and interventions, this preparatory action will focus on encouraging community integration of children and youth. By improving their mental well-being by attending sport sessions, these individuals will eventually become ready to adjust to their new environment. Sport with its power of bringing people together will help with interaction with the host community, easier integration into the education system or entering the labour market.

To achieve the best results those programmes should be organised at the local, grassroots level. Activities, games and sports must be designed in order to meet specific social and psychosocial goals. They need to be age appropriate, culturally appropriate and be considered in respect to the gender roles in the community. Building on the existing physical capacities of participants, experienced coaches will help them to feel comfortable by encouraging them to perform skills that they already know.

Therefore, cooperation between sport organisations and social/psychological centres would be required.

The main focus group consisted of children and young people affected by humanitarian crises and mass migration processes in the context of war. This pilot project would also generate inclusion in the public space and promote the exchange of cultures and traditions of different ethnic groups.

In order to reach the highest effectiveness possible, those programs should be implemented at the local level, involving only one member State, which is not possible under the current Erasmus+ Sport actions.

CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

1570/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY (cont'd) Legal basis Article 58(2), point (b), of 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).

PA 08 18 2018 PA 08 18 01 Preparatory action — Smart rural areas in the 21st century Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 699 594,40 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1571/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PA 09 20 2020 PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 2 000 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 09 20 02 Preparatory action — Environmental monitoring through honey bees Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 1 999 470,45 Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1572/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PA 09 20 (cont'd) PA 09 20 04 Preparatory action — Promoting alternatives to animal testing Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 207 226 0,— 287 226,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 09 22 2022 PA 09 22 01 Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF) Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. 300 000 0,— 720 000,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

PA 09 22 02 Preparatory action — EU Grassland Watch Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. 749 994 p.m. 749 994 0,— 999 992,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1573/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PA 09 24 2024 PA 09 24 01 Preparatory action — EU Biodiversity Observation Centre Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 2 000 000 1 000 000 5 000 000,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

The objective of this preparatory action is to support the development and deployment of a coordination centre for an EU Biodiversity Observation Network.

Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift actions are needed to mitigate them and put biodiversity back on the path of recovery.

To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030, and other key flagship initiatives of the European Green Deal.

The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and frequent provision of high-quality data and information, underpinned by a systematic field observation of biodiversity over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge – knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss, in a cost-effective manner and at different spatial scales.

Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level approach to biodiversity observation.

1574/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PA 09 24 (cont'd) PA 09 24 01 (cont'd) The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated mechanism or instrument exists at Union level to coordinate and foster the generation and use of high-quality data that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union commitments to the GBF, in particular for its mainstreaming goals.

More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a European Biodiversity Observation Network to monitor the status and trends of European biodiversity and ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Union- level coordination centre that would help to address the identified shortcomings and underpin the implementation of the observation network.

The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the assessment of implementation of the EU Biodiversity Strategy.

The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of biodiversity data collection and analysis, in order to inform policymaking at local, national, European and international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a direct application in policy and decision-making. This will include capacity building, including professional taxonomic expertise and citizen science.

The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct observations and transparent scientific approaches, and it will prove the added value of investing in clear access and coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1575/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION (cont'd) PA 09 24 (cont'd) PA 09 24 01 (cont'd) The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting, empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and local data, and (c) helping design new (standardised) observation schemes to fill data gaps.

Specifically, the preparatory action will support the following activities: — piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the Convention on Biological Diversity COP15;

— implementing workflows that deliver harmonised Union-wide biodiversity data necessary to build policy- relevant indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity Framework);

— providing technical assistance to Member States regarding the implementation of the biodiversity observation network proposed by the EuropaBON project and contributing to the GKSSB; — building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening citizen science networks (to be shared with the GKSSB).

Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon Europe projects as well as the pilot project ‘Assessing Butterflies in Europe’ and preparatory action PA 09 20 01 ‘EU pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European Environment Agency.

CHAPTER PA 12 — SECURITY Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

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

1576/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 12 — SECURITY (cont'd) PA 12 20 2020 PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 13 — DEFENCE Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

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

PA 13 17 2017 PA 13 17 01 Preparatory action on defence research Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1577/2337EN OJ L, 26.2.2026 COMMISSION PREPARATORY ACTIONS

CHAPTER PA 14 — EXTERNAL ACTION Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

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

PA 14 17 2017 PA 14 17 01 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

1578/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION OTHER ANNEXES

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1579/2337EN OJ L, 26.2.2026 COMMISSION OTHER ANNEXES ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 1580/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojAssigned revenue to be received in 2026 Aggregate estimated assigned revenue to be received in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 1 Single Market, Innovation and 126,09 9,04 434,88 91,71 2 524,63 431,44 148,67 54,82 64,42 1 318,67 465,40 91,71 2 524,63 339,36 137,84 54,82 Digital

1.0.1 Research and Innovation 126,07 8,41 338,05 90,38 2 372,98 363,36 102,20 64,40 126,95 360,78 90,38 2 372,98 271,28 97,20

1.0.11 Horizon Europe 1,61 8,41 338,05 90,38 2 372,98 363,36 2,84 126,95 360,78 90,38 2 372,98 271,28 0,10

1.0.12 Euratom Research and 1,28 1,28 0,05 Training Programme

1.0.13 International Thermonuclear Experimental Reactor (ITER)

1.0.1OTH Other actions 123,18 102,20 60,27 97,05

1.0.1PPPA Pilot projects and preparatory actions

1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

1.0.2 European Strategic 0,63 32,98 0,94 11,20 40,59 54,82 1 191,72 48,73 0,94 11,20 40,59 54,82 Investments

1.0.21 InvestEU Fund 0,63 0,08 1 191,72 1,01

1.0.22 Connecting Europe Facility

(CEF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1581/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD

1.0.221 Connecting Europe Facility

(CEF) - Transport

1.0.222 Connecting Europe Facility

(CEF) - Energy

1.0.223 Connecting Europe Facility

(CEF) - Digital

1.0.23 Digital Europe Programme 26,40 0,94 11,20 0,09 41,22 0,94 11,20 0,09

1.0.24 European Fund for Strategic Investments (EFSI)

1.0.2DAG Decentralised agencies 6,50 6,50

1.0.2OTH Other actions 40,50 54,82 40,50 54,82

1.0.2PPPA Pilot projects and preparatory actions

1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

1.0.3 Single Market 0,02 11,01 0,38 5,88 0,02 10,02 0,38 0,05

1.0.31 Single Market Programme 8,75 0,38 5,88 7,76 0,38 0,05 (incl. SMEs) 1582/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

1.0.32 EU Anti-Fraud Programme 0,02 0,02

1.0.33 Cooperation in the field of taxation (FISCALIS)

1.0.34 Cooperation in the field of customs (CUSTOMS)

1.0.3DAG Decentralised agencies 2,26 2,26

1.0.3OTH Other actions

1.0.3PPPA Pilot projects and preparatory actions

1.0.4 Space 52,84 151,64 56,88 45,87 151,64 56,88

1.0.41 European Space Programme 50,67 151,64 56,88 43,70 151,64 56,88

1.0.4SC Union Secure Connectivity

1.0.4DAG Decentralised agencies 2,17 2,17

1.0.4PPPA Pilot projects and preparatory actions 2 Cohesion, Resilience and Values 0,98 17,39 159,27 4,40 174,91 0,69 116 420,83 170,14 4,40 5 478,67

2.1 Economic, social and territorial 3,18 31,71 cohesion

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1583/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

2.1.1 Regional Development and 2,04 19,63 Cohesion

2.1.11 European Regional 2,04 19,63 Development Fund (ERDF)

2.1.12 Cohesion Fund (CF)

2.1.121 Cohesion Fund (CF)

2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport

2.1.1PPPA Pilot projects and preparatory actions

2.1.1OTH Other actions

2.1.3 Investing in People, Social 1,14 12,08 Cohesion and Values

2.1.31 European Social Fund+ 1,14 12,08

2.1.311 European Social Fund (ESF) 1,14 12,08

2.1.3PPPA Pilot projects and preparatory actions 1584/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

2.2 Resilience and values 0,98 14,21 159,27 4,40 174,91 0,69 116 389,12 170,14 4,40 5 478,67

2.2.1 Regional Development and Cohesion

2.2.13 Support to the Turkish- Cypriot Community

2.2.1OTH Other actions

2.2.1PPPA Pilot projects and preparatory actions

2.2.2 Recovery and resilience 14,21 30,39 3,93 7,97 116 389,12 43,18 3,93 5 311,73

2.2.21 European Recovery and 11,11 7,97 115 805,35 5 311,73 Resilience Facility and Technical Support Instrument

2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)

2.2.2OTH Other actions

2.2.2PPPA Pilot projects and preparatory actions

2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1585/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

2.2.23 Financing cost of the European Union Recovery Instrument (EURI)

2.2.24 Union Civil Protection 3,10 4,70 3,93 583,77 20,58 3,93 Mechanism (RescEU)

2.2.26 Instrument for emergency support within the Union (ESI)

2.2.25 EU4Health 17,88 14,92

2.2.2DAG Decentralised agencies 7,81 7,68

2.2.3 Investing in People, Social 0,98 128,88 0,46 166,94 0,69 126,96 0,46 166,94 Cohesion and Values

2.2.31 European Social Fund+ 2,83 0,46 2,72 0,46

2.2.312 Employment and Social 2,83 0,46 2,72 0,46 Innovation

2.2.32 Erasmus+ 112,92 157,58 112,18 157,58

2.2.33 European Solidarity Corps 0,31 7,33 0,29 7,33

(ESC)

2.2.34 Creative Europe 10,48 1,00 9,46 1,00

2.2.35 Justice, Rights and Values 0,69 0,43 0,69 0,43 1586/2337

ELI:

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2.2.351 Justice 0,45 0,10 0,45 0,10

2.2.352 Citizens, Equality, Rights 0,24 0,33 0,24 0,33 and Values

2.2.3DAG Decentralised agencies 2,34 0,60 2,31 0,60 and European Public Prosecutor’s Office (EPPO)

2.2.3OTH Other actions

2.2.3PPPA Pilot projects and preparatory actions

2.2.3SPEC Actions financed under 0,29 the prerogatives of the Commission and specific competences conferred to the Commission 3 Natural Resources and 739,25 3,38 3,70 4 009,53 1 024,25 4 918,69 3,31 4 009,53 Environment

3.1 Market related expenditure and 735,00 735,00 direct payments

3.1.1 European Agricultural 735,00 735,00 Guarantee Fund

3.1.11 European Agricultural 735,00 735,00 Guarantee Fund (EAGF)

3.2 Other programmes of Natural 4,25 3,38 3,70 4 009,53 289,25 4 918,69 3,31 4 009,53 Resources and Environment

ELI:

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3.2.1 Agriculture and Maritime 2,31 285,00 1 602,54 policy

3.2.12 European Agricultural Fund 2,31 285,00 1 602,54 for Rural Development (EAFRD)

3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF)

3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)

3.2.1DAG Decentralised agencies

3.2.1OTH Other actions

3.2.1PPPA Pilot projects and preparatory actions

3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

3.2.2 Environment and climate 4,25 1,07 3,70 4 009,53 4,25 3 316,15 3,31 4 009,53 action 1588/2337

ELI:

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3.2.21 Programme for Environment 4,25 1,38 3,16 4,25 1,00 3,16 and Climate Action (LIFE)

3.2.22 Just Transition Fund 1,07 3 316,15

3.2.23 Public sector loan facility 0,63 0,63 under the Just Transition Mechanism

(JTM)

3.2.24 Social Climate Fund (SCF) 4 000,00 4 000,00

3.2.2DAG Decentralised agencies 2,31 5,73 2,31 5,73

3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

3.2.2PPPA Pilot projects and preparatory actions 4 Migration and Border 8,77 89,16 8,77 89,16 Management

4.0 Migration and Border 8,77 89,16 8,77 89,16 Management

4.0.1 Migration 5,52 5,52

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1589/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

4.0.11 Asylum, Migration and 5,52 5,52 Integration Fund (AMIF)

4.0.1DAG Decentralised agencies

4.0.1PPPA Pilot projects and preparatory actions

4.0.2 Border Management 3,24 89,16 3,24 89,16

4.0.21 Integrated Border 3,24 89,16 3,24 89,16 Management Fund (IBMF)

4.0.211 Integrated Border 3,24 89,16 3,24 89,16 Management Fund (IBMF) - Instrument for border management and visa (BMVI)

4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)

4.0.2DAG Decentralised agencies 5 Security and Defence 1,96 24,29 1,96 24,72

5.0 Security and Defence 1,96 24,29 1,96 24,72 1590/2337

ELI:

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5.0.1 Security 1,96 1,96

5.0.11 Internal Security Fund (ISF) 1,96 1,96

5.0.12 Nuclear decommissioning

(Lithuania)

5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)

5.0.1DAG Decentralised agencies

5.0.1OTH Other actions

5.0.1PPPA Pilot projects and preparatory actions

5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

5.0.2 Defence 24,29 24,72

5.0.21 European Defence Fund 24,29 19,86

5.0.211 European Defence Fund 8,16 6,77

(Research)

5.0.212 European Defence Fund 16,13 13,09 (Non Research)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1591/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

5.0.22 Military Mobility

5.0.23 Short-term Defence 2,43 instrument on common procurement

5.0.24 Defence Industrial 2,43 Reinforcement Instrument

5.0.25 European Defence Industry Programme

5.0.2SC Union Secure Connectivity

5.0.2PPPA Pilot projects and preparatory actions

5.0.3 Resilience and Crisis Response

5.0.31 Union Civil Protection Mechanism (RescEU)

5.0.32 Instrument for emergency support within the Union (ESI)

5.0.33 EU4Health

5.0.3DAG Decentralised agencies 1592/2337

ELI:

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5.0.3PPPA Pilot projects and preparatory actions 6 Neighbourhood and the World 1,50 9,43 586,10 1,50 31,13 586,10

6.0 Neighbourhood and the World 1,50 9,43 586,10 1,50 31,13 586,10

6.0.1 External Action 1,50 7,84 583,89 1,50 22,57 583,89

6.0.11 Neighbourhood, 7,84 10,90 22,57 10,90 Development and International Cooperation Instrument

6.0.111 Neighbourhood, 7,84 10,90 22,57 10,90 Development and International Cooperation Instrument — Global Europe

6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)

6.0.12 Humanitarian aid (HUMA) 1,50 4,00 1,50 4,00

6.0.13 Common Foreign and 0,99 0,99 Security Policy (CFSP)

6.0.14 Overseas Countries and Territories (OCT)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1593/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

6.0.15 Ukraine Macro-financial 568,00 568,00 Assistance Plus (MFA+)

6.0.16 Ukraine Support Instrument

6.0.17 Ukraine Loan Cooperation Mechanism

6.0.1SC Union Secure Connectivity

6.0.1OTH Other actions

6.0.1PPPA Pilot projects and preparatory actions

6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

6.0.2 Pre-Accession Assistance 1,59 2,21 8,56 2,21

6.0.21 Pre-Accession Assistance (IPA 1,59 2,21 8,56 2,21 III)

6.0.22 Reform and Growth Facility for the Western Balkans 1594/2337

ELI:

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6.0.2PPPA Pilot projects and preparatory actions 7 European Public Administration 374,14 1,53 399,07 20,22 3,80 374,14 1,53 399,07 20,22 3,80

7.1 European Schools and Pensions 9,74 332,54 9,74 332,54

7.1.1 Pensions 332,54 332,54

7.1.2 European Schools 9,74 9,74

7.2 Administrative expenditure of 364,40 1,53 66,53 20,22 3,80 364,40 1,53 66,53 20,22 3,80 the institutions

7.2.1 European Parliament

7.2.2 European Council and Council

7.2.3 Commission 364,40 1,53 66,53 20,22 3,80 364,40 1,53 66,53 20,22 3,80

7.2.4 Court of Justice of the European Union

7.2.5 European Court of Auditors

7.2.6 European Economic and Social Committee

7.2.7 European Committee of the Regions

ELI:

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7.2.8 European Ombudsman

7.2.9 European Data Protection Supervisor

7.2.X European External Action Service S Thematic special instruments S.0 Thematic special instruments S.0.1 Solidarity and Emergency Aid Reserve (SEAR) S.0.11 European Solidarity Reserve S.0.12 Emergency Aid Reserve S.0.2 European Globalisation Adjustment Fund (EGF) S.0.3 European Union Solidarity Fund (EUSF) S.0.4 Brexit Adjustment Reserve

(BAR) 1596/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD O Outside MFF 49,91 49,91 O.0 Outside MFF 49,91 49,91 O.0.1 Innovation Fund (IF) 0,74 0,74 O.0.2 Guarantees O.0.2_EURI Guarantees O.0.4 Ukraine Facility O.0.OTH Other actions 49,17 49,17 Total 1 252,69 29,82 633,10 96,10 2 923,70 451,66 5 062,08 54,82 1 475,73 122 658,19 696,24 96,10 2 923,70 359,58 10 355,02 54,82

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1597/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 Research and Innovation 01 01 Support administrative expenditure of the ‘Research and Innovation’ cluster 01 01 01 Support expenditure for Horizon Europe 01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research 4,86 1,37 35,54 5,49 4,86 1,37 35,54 5,49 01 01 01 02 External personnel implementing Horizon Europe — Indirect research 0,03 3,45 1,44 0,41 10,67 1,65 0,03 3,45 1,44 0,41 10,67 1,65 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research 0,00 1,11 2,04 0,85 22,15 3,42 0,00 1,11 2,04 0,85 22,15 3,42 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research 4,65 4,65 01 01 01 12 External personnel implementing Horizon Europe — Direct research 0,42 0,99 0,07 1,88 0,29 0,42 0,99 0,07 1,88 0,29 1598/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 01 01 13 Other management expenditure for Horizon Europe — Direct research 1,16 1,35 0,96 24,89 3,85 1,16 1,35 0,96 24,89 3,85 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe 1,69 0,41 10,77 1,52 1,69 0,41 10,77 1,52 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe 2,90 0,79 20,46 3,14 2,90 0,79 20,46 3,14 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe 1,32 0,72 0,19 5,01 0,83 1,32 0,72 0,19 5,01 0,83 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe 0,98 0,53 0,11 2,95 0,49 0,98 0,53 0,11 2,95 0,49 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe 1,56 0,84 0,22 5,80 0,82 1,56 0,84 0,22 5,80 0,82 Article 01 01 01 — Subtotal 1,61 8,41 22,00 5,39 140,12 21,50 1,61 8,41 22,00 5,39 140,12 21,50

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1599/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 01 02 Support expenditure for the Euratom Research and Training Programme 01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research 01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research 01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research 01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research 01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research 0,12 0,12 1600/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 01 — Subtotal 2,90 8,41 22,00 5,39 140,12 21,50 2,90 8,41 22,00 5,39 140,12 21,50 01 02 Horizon Europe 01 02 01 Excellent Science (Pillar I) 01 02 01 01 European Research Council 58,04 7,82 642,43 169,49 57,48 7,82 642,43 169,49

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1601/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 01 02 Marie Skłodowska-Curie Actions 23,43 8,50 362,32 4,82 24,37 8,50 362,32 4,82 01 02 01 03 Research infrastructures 8,79 0,49 62,98 0,47 9,26 0,49 62,98 0,47 Article 01 02 01 — Subtotal 90,26 16,80 1 067,72 174,78 91,11 16,80 1 067,72 174,78 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster ‘Health’ 16,73 5,19 214,81 14,76 53,33 18,56 5,19 214,81 14,76 01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking 4,92 3,32 01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking 3,63 18,35 3,59 18,35 01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ 8,61 3,35 29,86 11,81 6,56 3,35 29,86 11,81 01 02 02 30 Cluster ‘Civil Security for Society’ 4,94 0,56 31,70 1,73 5,50 0,56 31,70 1,73 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre 1602/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 02 40 Cluster ‘Digital, Industry and Space’ 31,34 13,08 143,73 25,51 44,69 34,26 13,08 143,73 25,51 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High- Performance Computing Joint Undertaking (EuroHPC) 3,33 46,10 8,74 46,10 – 46,10 01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking 7,87 62,50 9,69 62,50 – 62,50 01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking 3,16 6,00 3,59 6,00 – 6,00 01 02 02 50 Cluster ‘Climate, Energy and Mobility’ 39,85 20,91 166,66 64,24 5,52 36,65 20,91 166,66 64,24 01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking 2,27 9,67 – 0,00 2,63 9,67 – 0,00 01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking 3,08 32,00 5,24 32,00 01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking 1,92 9,67 2,05 9,67

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1603/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking 3,21 3,46 01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ 28,21 12,20 104,90 11,83 25,48 12,20 104,90 11,83 01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking 3,59 25,00 3,40 25,00 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 0,53 0,78 20,19 3,12 0,55 0,78 20,19 3,12 Article 01 02 02 — Subtotal 167,20 56,06 921,15 133,00 103,54 173,26 56,06 921,15 18,40 01 02 03 Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 30,18 1,92 111,34 24,94 15,00 34,46 1,92 111,34 24,94 01 02 03 02 European innovation ecosystems 1,64 0,94 5,81 0,14 1,60 0,94 5,81 0,14 01 02 03 03 European Institute of Innovation and Technology

(EIT) 10,99 1,33 74,07 2,25 10,85 1,33 74,07 2,25 Article 01 02 03 — Subtotal 42,81 4,20 191,22 27,33 15,00 46,92 4,20 191,22 27,33 1604/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) — — 1,23 14,05 22,52 0,10 Article 01 02 99 — Subtotal — — 1,23 14,05 22,52 0,10

Chapter 01 02 — Subtotal — 316,05 84,99 2 232,87 341,86 1,23 118,54 338,78 84,99 2 232,87 249,78 0,10

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1605/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 03 — Subtotal 0,05 01 04 International Thermonuclear Experimental Reactor (ITER) 01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy 1606/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 04 — Subtotal 01 20 Pilot projects, preparatory actions, prerogatives and other actions 01 20 01 Pilot projects 01 20 02 Preparatory actions 01 20 03 Other actions 01 20 03 01 Research programme for steel 85,18 38,19 01 20 03 02 Research programme for coal 38,00 22,08 01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre 9,00 6,00

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1607/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 20 — Subtotal 123,18 102,20 60,27 97,05 Title 01 — Subtotal 126,07 8,41 338,05 90,38 2 372,98 363,36 102,20 64,40 126,95 360,78 90,38 2 372,98 271,28 97,20 1608/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 European Strategic Investments 02 01 Support administrative expenditure of the ‘European Strategic Investments’ cluster 02 01 10 Support expenditure for the InvestEU Programme 0,63 0,04 0,63 0,04 02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 02 Support expenditure for the Secretariat for performance review 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport Article 02 01 21 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1609/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy Article 02 01 22 — Subtotal 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital Article 02 01 23 — Subtotal 1610/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 01 — Subtotal 0,63 0,73 0,59 0,63 0,73 0,59

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1611/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) — Financial instruments 0,06 1612/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis 02 02 99 03 Completion of previous research programmes (prior to

2021) — Financial instruments 0,41 02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments 02 02 99 05 Completion of previous Connecting Europe Facility

(CEF) — Energy programmes (prior to 2021) — Financial instruments 02 02 99 06 Completion of previous Connecting Europe Facility

(CEF) — Transport programmes (prior to 2021) — Financial instruments

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1613/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — ICT programmes (prior to 2021) — Financial instruments 0,22 02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments 0,21 02 02 99 09 Completion of previous programmes in the field of environment and climate action

(LIFE) (prior to 2021) — Financial instruments 02 02 99 10 Completion of previous Erasmus programmes (prior to

2021) — Financial instruments 02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments 1614/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EFSI) Article 02 02 99 — Subtotal 0,90

Chapter 02 02 — Subtotal 0,04 1 191,08 0,97 02 03 Connecting Europe Facility

(CEF) 02 03 01 Connecting Europe Facility

(CEF) — Transport 02 03 02 Connecting Europe Facility

(CEF) — Energy 02 03 03 Connecting Europe Facility

(CEF) — Digital 02 03 03 01 Connecting Europe Facility

(CEF) — Digital 02 03 03 02 European High-Performance Computing joint undertaking

(EuroHPC) Article 02 03 03 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1615/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — Transport activities (prior to 2021) 02 03 99 02 Completion of previous Connecting Europe Facility

(CEF) — Energy activities (prior to 2021) 02 03 99 03 Completion of previous Connecting Europe Facility

(CEF) — ICT activities (prior to

2021) 02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) Article 02 03 99 — Subtotal

Chapter 02 03 — Subtotal 02 04 Digital Europe Programme 02 04 01 Cybersecurity 02 04 01 10 Cybersecurity 0,41 1,06 1616/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre 3,24 4,19 Article 02 04 01 — Subtotal 3,66 5,25 02 04 02 High-performance computing 02 04 02 10 High-performance computing 0,43 0,56 1,07 0,56 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) 8,94 12,45 Article 02 04 02 — Subtotal 9,37 0,56 13,52 0,56 02 04 03 Artificial intelligence 3,61 5,54 6,69 5,54 02 04 04 Skills 0,49 1,80 1,79 1,80 02 04 05 Deployment 02 04 05 01 Deployment 2,54 3,30 4,68 3,30 02 04 05 02 Deployment / Interoperability 0,72 0,94 0,72 0,94 Article 02 04 05 — Subtotal 3,26 0,94 3,30 5,40 0,94 3,30

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1617/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — ICT (prior to 2021) Article 02 04 99 — Subtotal

Chapter 02 04 — Subtotal 25,71 0,94 11,20 40,53 0,94 11,20 1618/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 10 — Subtotal 6,50 6,50 02 20 Pilot projects, preparatory actions, prerogatives and other actions 02 20 01 Pilot projects 02 20 02 Preparatory actions

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1619/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 20 03 Other actions 02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital 02 20 03 02 European Investment Fund — Callable portion of subscribed capital 02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 02 20 03 04 Union renewable energy financing mechanism 40,00 40,00 02 20 03 05 Digital Services Act (DSA) – Supervision of very large online platforms 54,82 54,82 Article 02 20 03 — Subtotal 40,00 54,82 40,00 54,82 02 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 1620/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 20 — Subtotal 40,00 54,82 40,00 54,82 Title 02 — Subtotal 0,63 32,98 0,94 11,20 40,59 54,82 1 191,72 48,73 0,94 11,20 40,59 54,82 03 Single Market 03 01 Support administrative expenditure of the ‘Single Market’ cluster 03 01 01 Support expenditure for the Single Market Programme

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1621/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 01 — Subtotal 0,68 0,38 0,68 0,38 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 0,69 0,65 1622/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 03 02 01 02 Internal market governance tools 0,15 0,16 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market 03 02 01 04 Company law 0,01 0,02 03 02 01 05 Competition policy for a stronger Union in the digital age 0,58 0,01 0,61 0,01 03 02 01 06 Implementation and development of the internal market for financial services 0,17 0,17 03 02 01 07 Market surveillance 0,45 0,40 Article 03 02 01 — Subtotal 2,06 0,01 2,00 0,01 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 3,60 2,90 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1623/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 03 02 03 02 International financial and non- financial reporting and auditing standards 0,26 0,01 0,29 0,01 Article 03 02 03 — Subtotal 0,26 0,01 0,29 0,01 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 0,66 0,04 0,52 0,04 03 02 04 02 The participation of end users in financial services policymaking 0,00 0,00 Article 03 02 04 — Subtotal 0,66 0,04 0,53 0,04 03 02 05 Producing and disseminating high quality statistics on Europe 1,50 5,83 1,34 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants 1624/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 0,00 03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) 03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to

2021) 03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) — 0,02

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1625/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 02 — Subtotal 8,07 5,88 7,08 0,05 03 03 Union Anti-Fraud Programme 03 03 01 Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union 0,02 0,02 03 03 02 Support the reporting of irregularities, including fraud 03 03 03 Provide funding for actions carried out in accordance with Regulation (EC) No 515/97 03 03 99 Completion of previous programmes and activities 1626/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 03 — Subtotal 0,02 0,02 03 04 Cooperation in the field of taxation (Fiscalis) 03 04 01 Cooperation in the field of taxation (Fiscalis) 03 04 99 Completion of previous programmes and activities 03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021) Article 03 04 99 — Subtotal

Chapter 03 04 — Subtotal 03 05 Cooperation in the field of customs (Customs)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1627/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 05 — Subtotal 03 10 Decentralised agencies 03 10 01 European Chemical Agency

(ECHA) 03 10 01 01 European Chemicals Agency — Chemicals legislation 2,05 2,05 03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation 0,21 0,21 Article 03 10 01 — Subtotal 2,26 2,26 1628/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EBA) 03 10 03 European Insurance and Occupational Pensions Authority (EIOPA) 03 10 04 European Securities and Markets Authority (ESMA) 03 10 05 Anti-Money Laundering Authority (AMLA) 03 10 06 European Union Customs Authority (EUCA)

Chapter 03 10 — Subtotal 2,26 2,26 03 20 Pilot projects, preparatory actions, prerogatives and other actions 03 20 01 Pilot projects 03 20 02 Preparatory actions 03 20 03 Other actions 03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts Article 03 20 03 — Subtotal

Chapter 03 20 — Subtotal Title 03 — Subtotal 0,02 11,01 0,38 5,88 0,02 10,02 0,38 0,05

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1629/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 04 01 — Subtotal 0,17 0,69 0,12 0,17 0,69 0,12 04 02 Union Space Programme 04 02 01 Galileo / EGNOS 28,93 56,76 25,37 56,76 04 02 02 Copernicus 21,58 150,95 17,42 150,95 04 02 03 GOVSATCOM/SSA 0,05 04 02 99 Completion of previous programmes and activities 04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to

2021) 0,51 1630/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 04 02 — Subtotal 50,50 150,95 56,76 43,53 150,95 56,76 04 03 Union Secure Connectivity Programme 04 03 01 Union Secure Connectivity Programme — Contribution from Heading 1

Chapter 04 03 — Subtotal 04 10 Decentralised agencies 04 10 01 European Union Agency for the Space Programme 2,17 2,17

Chapter 04 10 — Subtotal 2,17 2,17 04 20 Pilot projects, preparatory actions, prerogatives and other actions 04 20 01 Pilot projects

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1631/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 04 20 — Subtotal Title 04 — Subtotal 52,84 151,64 56,88 45,87 151,64 56,88 05 Regional Development and Cohesion 05 01 Support administrative expenditure of the ‘Regional Development and Cohesion’ cluster 05 01 01 Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 01 Support expenditure for the European Regional Development Fund 2,04 2,04 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments Article 05 01 01 — Subtotal 2,04 2,04 1632/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 01 — Subtotal 2,04 2,04 05 02 European Regional Development Fund (ERDF) 05 02 01 ERDF — Operational expenditure 05 02 02 ERDF — Operational technical assistance

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1633/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) — Contribution from the ERDF 05 02 09 Horizon Europe — Contribution from the ERDF 05 02 10 Digital Europe — Contribution from the ERDF 05 02 11 Recovery and Resilience Facility - Contribution from ERDF 05 02 99 Completion of previous programmes and activities 05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021) 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1635/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 02 — Subtotal — 17,59 05 03 Cohesion Fund (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 05 03 02 Cohesion Fund (CF) — Operational technical assistance 05 03 03 Connecting Europe Facility

(CEF) — Transport — Cohesion Fund (CF) allocation 05 03 04 InvestEU Fund — Contribution from the Cohesion Fund (CF) 05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) 1636/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) — Contribution from the Cohesion Fund (CF) 05 03 07 Horizon Europe — Contribution from the Cohesion Fund (CF) 05 03 08 Digital Europe — Contribution from the Cohesion Fund (CF) 05 03 09 Recovery and Resilience Facility - Contribution from the CF 05 03 99 Completion of previous programmes and activities 05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) 05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to

2021)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1637/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 03 — Subtotal 05 04 Support to the Turkish Cypriot community 05 04 01 Financial support for encouraging the economic development of the Turkish Cypriot community 05 04 99 Completion of previous programmes and activities 05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to

2021) Article 05 04 99 — Subtotal

Chapter 05 04 — Subtotal 1638/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 20 — Subtotal Title 05 — Subtotal 2,04 19,63 06 Recovery and Resilience 06 01 Support administrative expenditure of the ‘Recovery and Resilience’ cluster 06 01 01 Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument 06 01 01 01 Support expenditure for the Technical Support Instrument 06 01 01 02 Support expenditure for the Recovery and Resilience Facility 11,11 7,97 11,11 7,97 Article 06 01 01 — Subtotal 11,11 7,97 11,11 7,97

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1639/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 06 01 02 Support expenditure for the protection of the euro against counterfeiting 06 01 03 Support expenditure for borrowing and debt management activities of the European Union 06 01 04 Support expenditure for the Union Civil Protection Mechanism 3,10 0,08 3,10 0,08 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme 0,18 0,18 06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme 0,52 0,52 Article 06 01 05 — Subtotal 0,69 0,69 06 01 06 Support expenditure for the emergency support within the Union

Chapter 06 01 — Subtotal 14,21 0,77 7,97 14,21 0,77 7,97 1640/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) 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) Article 06 02 99 — Subtotal

Chapter 06 02 — Subtotal 115 794,23 5 303,76

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1641/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) Article 06 03 99 — Subtotal

Chapter 06 03 — Subtotal 06 04 European Union Recovery Instrument (EURI) 06 04 01 European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity

Chapter 06 04 — Subtotal 1642/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 05 — Subtotal 4,62 3,93 580,68 20,50 3,93 06 06 EU4Health Programme 06 06 01 EU4Health Programme 17,19 14,19

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1643/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 0,04 Article 06 06 99 — Subtotal 0,04

Chapter 06 06 — Subtotal 17,19 14,22 06 07 Emergency support within the Union 06 07 01 Emergency support within the Union

Chapter 06 07 — Subtotal 06 10 Decentralised agencies 06 10 01 European Centre for Disease Prevention and Control 2,40 2,40 06 10 02 European Food Safety Authority 4,22 4,09 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 0,79 0,79 1644/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 10 — Subtotal 7,81 7,68 06 20 Pilot projects, preparatory actions, prerogatives and other actions 06 20 01 Pilot projects 06 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro Article 06 20 04 — Subtotal

Chapter 06 20 — Subtotal Title 06 — Subtotal 14,21 30,39 3,93 7,97 116 389,12 43,18 3,93 5 311,73

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1645/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 07 Investing in People, Social Cohesion and Values 07 01 Support administrative expenditure of the ‘Investing in People, Social Cohesion and Values’ cluster 07 01 01 Support expenditure for the European Social Fund Plus (ESF+) 07 01 01 01 Support expenditure for the ESF + — Shared management 1,14 1,14 07 01 01 02 Support expenditure for the Employment and Social Innovation (EaSI) strand 0,06 0,06 Article 07 01 01 — Subtotal 1,14 0,06 1,14 0,06 07 01 02 Support expenditure for Erasmus+ 07 01 02 01 Support expenditure for Erasmus+ 0,79 1,10 0,79 1,10 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+ 0,95 1,32 0,95 1,32 Article 07 01 02 — Subtotal 1,74 2,42 1,74 2,42 1646/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 07 01 03 Support expenditure for the European Solidarity Corps 07 01 03 01 Support expenditure for the European Solidarity Corps 0,01 0,28 0,01 0,28 07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps 0,00 0,07 0,00 0,07 Article 07 01 03 — Subtotal 0,02 0,36 0,02 0,36 07 01 04 Support expenditure for Creative Europe 07 01 04 01 Support expenditure for Creative Europe 0,20 0,02 0,20 0,02 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe 0,53 0,11 0,53 0,11 Article 07 01 04 — Subtotal 0,73 0,12 0,73 0,12 07 01 05 Support expenditure for Citizens, Equality, Rights and Values 07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1647/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 01 — Subtotal 1,14 2,54 2,91 1,14 2,54 2,91 07 02 European Social Fund Plus (ESF +) 07 02 01 ESF+ shared management strand — Operational expenditure 07 02 02 ESF+ shared management strand — Operational technical assistance 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 2,77 0,46 2,66 0,46 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 1648/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU Article 07 02 07 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1649/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(BMVI) — Contribution from the ESF+ 07 02 10 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Contribution from the ESF+ 07 02 11 Horizon Europe — Contribution from the ESF+ 07 02 12 Digital Europe Programme — Contribution from the ESF+ 07 02 13 Erasmus+ — Contribution from the ESF+ 07 02 14 Recovery and Resilience Facility — Contribution from the ESF+ 07 02 99 Completion of previous programmes and activities 1650/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) Article 07 02 99 — Subtotal

Chapter 07 02 — Subtotal 2,77 0,46 10,94 2,66 0,46 07 03 Erasmus+

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1651/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 07 03 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management 80,40 112,13 78,84 112,13 07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management 17,01 23,74 18,69 23,74 Article 07 03 01 — Subtotal 97,41 135,87 97,54 135,87 1652/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) Article 07 03 99 — Subtotal

Chapter 07 03 — Subtotal 111,18 155,15 110,45 155,15 07 04 European Solidarity Corps 07 04 01 European Solidarity Corps 0,30 6,97 0,28 6,97

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1653/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) 07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to

2020) Article 07 04 99 — Subtotal

Chapter 07 04 — Subtotal 0,30 6,97 0,28 6,97 07 05 Creative Europe 07 05 01 Culture strand 3,21 0,81 2,93 0,81 07 05 02 Media strand 5,64 5,08 07 05 03 Cross-sectoral strand 0,90 0,06 0,73 0,06 07 05 99 Completion of previous programmes and activities 1654/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) Article 07 05 99 — Subtotal

Chapter 07 05 — Subtotal 9,76 0,87 8,74 0,87 07 06 Citizens, Equality, Rights and Values 07 06 01 Equality and rights 0,24 0,24 07 06 02 Citizens’ engagement and participation in the democratic life of the Union 0,33 0,33 07 06 03 Daphne 0,00 0,00 07 06 04 Union values

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1655/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 06 — Subtotal 0,24 0,33 0,24 0,33 07 07 Justice 07 07 01 Promoting judicial cooperation 0,10 0,10 07 07 02 Supporting judicial training 0,45 0,45 07 07 03 Promoting effective access to justice 07 07 99 Completion of previous programmes and activities 1656/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 07 — Subtotal 0,45 0,10 0,45 0,10 07 10 Decentralised Agencies and European Public Prosecutor’s Office 07 10 01 European Foundation for the improvement of living and working conditions

(Eurofound) 07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 0,46 0,46 07 10 03 European Centre for the Development of Vocational Training (Cedefop) 0,54 0,54 07 10 04 European Union Agency for Fundamental Rights (FRA) 0,60 0,60 07 10 05 European Institute for Gender Equality (EIGE)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1657/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(ETF) 07 10 07 European Union Agency for Criminal Justice Cooperation

(Eurojust) 07 10 08 European Public Prosecutor’s Office (EPPO) 07 10 09 European Labour Authority

(ELA) 1,33 1,30

Chapter 07 10 — Subtotal 2,34 0,60 2,31 0,60 07 20 Pilot projects, preparatory actions, prerogatives and other actions 07 20 01 Pilot projects 07 20 01 01 Pilot projects under sub- heading 2b 07 20 01 02 Pilot projects under sub- heading 2a Article 07 20 01 — Subtotal 07 20 02 Preparatory actions 07 20 03 Other actions 1658/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1659/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 20 — Subtotal 0,29 Title 07 — Subtotal 0,98 1,14 128,88 0,46 166,94 0,69 12,08 126,96 0,46 166,94 08 Agriculture and Maritime Policy 08 01 Support administrative expenditure of the ‘Agriculture and Maritime Policy’ cluster 08 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund 1660/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 08 01 — Subtotal 0,31 0,31

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1661/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1663/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(SAPS) 08 02 05 03 Redistributive payment 08 02 05 04 Basic payment scheme (BPS) 08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment 08 02 05 06 Payment for farmers in areas with natural constraints 08 02 05 07 Payment for young farmers 08 02 05 08 Crop-specific payment for cotton 08 02 05 09 Voluntary coupled support scheme 08 02 05 10 Small farmers scheme 08 02 05 11 Reserve for crises in the agricultural sector

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1665/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EAGF) — Shared management Article 08 02 99 — Subtotal

Chapter 08 02 — Subtotal 735,00 735,00 08 03 European Agricultural Fund for Rural Development (EAFRD) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans — 285,00 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) 1 600,00 Article 08 03 01 — Subtotal — 285,00 1 600,00

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1667/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EAFRD) — Operational technical assistance 08 03 03 European Agricultural Fund for Rural Development

(EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI) 2,00 2,23 08 03 04 InvestEU Fund — Contribution from the EAFRD 08 03 99 Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) Article 08 03 99 — Subtotal

Chapter 08 03 — Subtotal — 2,00 285,00 1 602,23 1668/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) — Operational expenditure under shared management 08 04 02 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational expenditure under direct and indirect management 08 04 03 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational technical assistance 08 04 04 InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1669/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to

2021) 08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) Article 08 04 99 — Subtotal

Chapter 08 04 — Subtotal 1670/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(RFMOs) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 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)

Chapter 08 05 — Subtotal 08 10 Decentralised agencies 08 10 01 European Fisheries Control Agency

Chapter 08 10 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1671/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 08 20 — Subtotal Title 08 — Subtotal 735,00 2,31 1 020,00 1 602,54 09 Environment and Climate Action 09 01 Support administrative expenditure of the ‘Environment and Climate Action’ Cluster 09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 0,02 1,50 0,02 1,50 1672/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) 0,03 0,03 Article 09 01 01 — Subtotal 0,05 1,50 0,05 1,50 09 01 02 Support expenditure for the Just Transition Fund 1,07 1,07 09 01 03 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism 0,63 0,63 Article 09 01 03 — Subtotal 0,63 0,63

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1673/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 01 — Subtotal 1,07 0,05 38,86 1,07 0,05 38,86 09 02 Programme for the Environment and Climate Action (LIFE) 09 02 01 Nature and biodiversity 0,56 0,10 0,34 0,10 09 02 02 Circular economy and quality of life 0,32 0,06 0,24 0,06 09 02 03 Climate change mitigation and adaptation 0,50 0,22 1,50 0,50 0,17 1,50 09 02 04 Clean energy transition 0,24 0,20 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) 3,75 3,75 Article 09 02 99 — Subtotal 3,75 3,75

Chapter 09 02 — Subtotal 4,25 1,33 1,66 4,25 0,95 1,66 1674/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 03 — Subtotal 3 315,08 09 04 Public sector loan facility under the Just Transition Mechanism

(JTM) 09 04 01 Public sector loan facility under the Just Transition Mechanism (JTM)

Chapter 09 04 — Subtotal 09 05 Social Climate Fund (SCF) 09 05 01 Social Climate Fund (SCF) – operational expenditure 3 963,27 3 963,27 09 05 02 European Regional Development Fund (ERDF) - Contribution from the Social Climate Fund (SCF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1675/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) - Contribution from the Social Climate Fund (SCF)

Chapter 09 05 — Subtotal 3 963,27 3 963,27 09 10 Decentralised agencies 09 10 01 European Chemicals Agency – Environmental directives and international conventions 0,48 0,48 09 10 02 European Environment Agency 1,84 5,73 1,84 5,73

Chapter 09 10 — Subtotal 2,31 5,73 2,31 5,73 1676/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 20 — Subtotal Title 09 — Subtotal 4,25 1,07 3,70 4 009,53 4,25 3 316,15 3,31 4 009,53 10 Migration 10 01 Support administrative expenditure of the ‘Migration’ Cluster 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund (AMIF)

Chapter 10 01 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1677/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 10 02 — Subtotal 5,52 5,52 10 10 Decentralised Agencies 1678/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 10 10 — Subtotal Title 10 — Subtotal 5,52 5,52 11 Border Management 11 01 Support administrative expenditure of the ‘Border Management’ cluster 11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy 0,66 0,66 11 01 02 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment

Chapter 11 01 — Subtotal 0,66 0,66

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1679/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 11 02 — Subtotal 3,24 88,50 3,24 88,50 1680/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 11 03 — Subtotal 11 10 Decentralised agencies 11 10 01 European Border and Coast Guard Agency (Frontex) 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

Chapter 11 10 — Subtotal Title 11 — Subtotal 3,24 89,16 3,24 89,16 12 Security 12 01 Support administrative expenditure of the ‘Security’ cluster

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1681/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 12 01 — Subtotal 12 02 Internal Security Fund (ISF) 12 02 01 Internal Security Fund (ISF) 0,58 0,58 12 02 02 Asylum, Migration and Integration Fund (AMIF) – Contribution from ISF 12 02 03 Border Management and Visa Instrument (BMVI) – Contribution from ISF 12 02 99 Completion of previous programmes and activities 1682/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 12 02 — Subtotal 1,96 1,96 12 03 Nuclear decommissioning for Lithuania 12 03 01 Nuclear decommissioning assistance to Lithuania 12 03 99 Completion of previous programmes and activities 12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021) Article 12 03 99 — Subtotal

Chapter 12 03 — Subtotal 12 04 Nuclear Safety and decommissioning, including for Bulgaria and Slovakia

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1683/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(JRC) 12 04 99 Completion of previous programmes and activities 12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to

2020) 12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021) Article 12 04 99 — Subtotal

Chapter 12 04 — Subtotal 12 10 Decentralised agencies 12 10 01 European Union Agency for Law Enforcement Cooperation

(Europol) 1684/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEPOL) 12 10 03 European Union Drugs Agency (EUDA) 12 10 04 EU Centre on Child Sexual Abuse (CSA)

Chapter 12 10 — Subtotal 12 20 Pilot projects, preparatory actions, prerogatives and other actions 12 20 02 Preparatory actions 12 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 12 20 04 01 Nuclear safeguards 12 20 04 02 Nuclear safety and protection against radiation Article 12 20 04 — Subtotal

Chapter 12 20 — Subtotal Title 12 — Subtotal 1,96 1,96

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1685/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 13 Defence 13 01 Support administrative expenditure of the ‘Security and Defence’ cluster 13 01 01 Support expenditure for the European Defence Fund — Non-research 0,09 0,09 13 01 02 Support expenditure for the European Defence Fund — Research 13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research 0,19 0,19 13 01 02 02 External personnel implementing the European Defence Fund — Research 0,06 0,06 13 01 02 03 Other management expenditure for the European Defence Fund — Research 0,09 0,09 Article 13 01 02 — Subtotal 0,33 0,33 1686/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1687/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 01 — Subtotal 0,42 0,42 13 02 European Defence Fund (EDF) — Non-research 13 02 01 Capability development 16,04 13,00 13 02 99 Completion of previous programmes and activities 13 02 99 01 Completion of the European Defence Industrial Development Programme

(EDIDP) (2019 to 2020) Article 13 02 99 — Subtotal

Chapter 13 02 — Subtotal 16,04 13,00 13 03 European Defence Fund (EDF) — Research 13 03 01 Defence research 7,83 6,44

Chapter 13 03 — Subtotal 7,83 6,44 1688/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 04 — Subtotal 13 05 Union Secure Connectivity Programme 13 05 01 Union Secure Connectivity Programme — Contribution from Heading 5

Chapter 13 05 — Subtotal 13 06 Instrument for the reinforcement of European defence industry through common procurement 13 06 01 Instrument for the reinforcement of European defence industry through common procurement 2,43

Chapter 13 06 — Subtotal 2,43 13 07 Defence Industrial Reinforcement Instrument

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1689/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 07 — Subtotal 2,43 13 08 European Defence Industry Programme 13 08 01 European Defence Industry Programme 13 08 02 Ukraine Support Instrument

Chapter 13 08 — Subtotal 13 20 Pilot projects, preparatory actions, prerogatives and other actions 13 20 02 Preparatory actions

Chapter 13 20 — Subtotal Title 13 — Subtotal 24,29 24,72 14 External Action 14 01 Support administrative expenditure of the ‘External Action’ cluster 1690/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 14 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe) 14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe 14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe 0,18 0,26 0,18 0,26 Article 14 01 01 — Subtotal 0,18 0,26 0,18 0,26 14 01 02 Support expenditure for humanitarian aid 14 01 03 Support expenditure for the Common Foreign and Security Policy 0,99 0,99 14 01 04 Support expenditure for overseas countries and territories

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1691/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 01 — Subtotal 0,18 1,24 0,18 1,24 14 02 Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe) 14 02 01 Geographic programmes 14 02 01 10 Southern Neighbourhood 14 02 01 11 Eastern Neighbourhood 14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures 14 02 01 13 Reform and Growth Facility for the Republic of Moldova 14 02 01 20 West Africa 14 02 01 21 East and Central Africa 1692/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1693/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 6,41 14 02 99 02 Completion of previous development cooperation instruments (prior to 2021) 8,44 14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) 0,22 14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to

2021)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1695/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 02 — Subtotal 7,66 10,65 22,38 10,65 14 03 Humanitarian Aid 14 03 01 Humanitarian aid 1,50 4,00 1,50 4,00 14 03 02 Disaster prevention, disaster risk reduction and preparedness

Chapter 14 03 — Subtotal 1,50 4,00 1,50 4,00 14 04 Common Foreign and Security Policy 14 04 01 Civilian Common Security and Defence Policy (CSDP) 14 04 01 01 EULEX Kosovo 14 04 01 02 Monitoring mission in Georgia 14 04 01 03 Other civilian CSDP missions 1696/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 04 — Subtotal 14 05 Overseas countries and territories 14 05 01 All overseas countries and territories 14 05 02 Overseas countries and territories other than Greenland 14 05 03 Greenland 14 05 99 Completion of previous programmes and activities

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1697/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 05 — Subtotal 14 06 European Instrument for International Nuclear Safety Cooperation (INSC) 14 06 01 Nuclear safety, radiation protection and safeguards 14 06 02 INSC — Provisioning of the common provisioning fund 14 06 99 Completion of previous programmes and activities 14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021) Article 14 06 99 — Subtotal

Chapter 14 06 — Subtotal 1698/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 07 — Subtotal 568,00 568,00 14 08 Union Secure Connectivity Programme 14 08 01 Union Secure Connectivity Programme - Contribution from Heading 6

Chapter 14 08 — Subtotal 14 11 Ukraine Loan Cooperation Mechanism 14 11 01 Ukraine Loan Cooperation Mechanism

Chapter 14 11 — Subtotal 14 20 Pilot projects, preparatory actions, prerogatives and other actions 14 20 01 Pilot projects

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1699/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(MFA) grants 14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA 14 20 03 03 Provisioning of the common provisioning fund — reflows 14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital 14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital 14 20 03 06 International organisations and agreements Article 14 20 03 — Subtotal 1700/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 20 — Subtotal Title 14 — Subtotal 1,50 7,84 583,89 1,50 22,57 583,89

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1701/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 15 01 — Subtotal 0,04 0,06 0,04 0,06 15 02 Instrument for Pre-accession Assistance (IPA III) 15 02 01 Fundamentals, Union policies and people-to-people 1702/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 15 02 01 01 Preparation for accession 15 02 01 02 Erasmus+ — Contribution from IPA III 1,55 2,15 1,47 2,15 Article 15 02 01 — Subtotal 1,55 2,15 1,47 2,15 15 02 02 Investment for Growth and Employment 15 02 02 01 Preparation for accession 15 02 02 02 Transition to the rules of the Union 15 02 02 03 IPA III — Provisioning of the common provisioning fund Article 15 02 02 — Subtotal 15 02 03 Territorial and cross-border cooperation 15 02 99 Completion of previous programmes and activities 15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021) 7,05 Article 15 02 99 — Subtotal 7,05

Chapter 15 02 — Subtotal 1,55 2,15 8,52 2,15

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1703/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 15 03 — Subtotal Title 15 — Subtotal 1,59 2,21 8,56 2,21 1704/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 16 Expenditure outside the annual ceilings set out in the Multiannual Financial Framework 16 01 Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework 16 01 01 Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers 16 01 02 Support expenditure for the Innovation Fund 16 01 02 01 Support expenditure for the Innovation Fund 0,74 0,74 16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund Article 16 01 02 — Subtotal 0,74 0,74 16 01 03 Support expenditure for the European Peace Facility 2,52 2,52

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1705/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 01 — Subtotal 49,91 49,91 16 02 Mobilisation of solidarity mechanisms (special instruments) 16 02 01 European Union Solidarity Fund (EUSF) 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) Article 16 02 01 — Subtotal 1706/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(BAR) 16 02 04 Recovery and Resilience Facility - Contribution from the BAR 16 02 99 Completion of previous programmes and activities 16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021) Article 16 02 99 — Subtotal

Chapter 16 02 — Subtotal 16 03 Support innovation in low- carbon technologies and processes under the Emission Trading System (ETS) 16 03 01 Innovation Fund (IF) — Operational expenditure

Chapter 16 03 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1707/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) 1708/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1709/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 04 — Subtotal 16 05 Other expenditure 16 05 01 Deficit carried over from the previous financial year

Chapter 16 05 — Subtotal 16 06 Ukraine Facility 16 06 01 Pillar I: Ukraine Plan 16 06 02 Pillar II: Ukraine Investment Framework 16 06 02 01 Provisioning of the common provisioning fund 16 06 02 02 Other actions under the Ukraine Investment Framework Article 16 06 02 — Subtotal 16 06 03 Pillar III: Union accession assistance and support measures 16 06 03 01 Union accession assistance and other measures 1710/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 06 — Subtotal Title 16 — Subtotal 49,91 49,91 20 Administrative expenditure of the European Commission 20 01 Members, officials and temporary staff 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution 20 01 01 02 Other management expenditure of Members of the institution 20 01 01 03 Allowances of former Members Article 20 01 01 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1711/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 60,16 60,16 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 20 01 02 03 Remuneration and allowances — Union delegations 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations Article 20 01 02 — Subtotal 60,16 60,16 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 1712/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 01 — Subtotal 69,09 3,80 69,09 3,80 20 02 Other staff and expenditure relating to persons 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff 22,00 33,27 10,11 22,00 33,27 10,11

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1713/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 02 01 02 Agency staff and technical and administrative assistance in support of different activities 0,22 0,22 20 02 01 03 National civil servants temporarily assigned to the institution Article 20 02 01 — Subtotal 22,00 0,22 33,27 10,11 22,00 0,22 33,27 10,11 20 02 02 External personnel — Commission Representations 20 02 02 01 Contract staff 20 02 02 02 Local agents 20 02 02 03 Agency staff 20 02 02 04 Overtime external personnel Article 20 02 02 — Subtotal 20 02 03 External personnel — Union delegations 20 02 03 01 Contract staff 20 02 03 02 Local staff 20 02 03 03 Agency staff 1714/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1715/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 02 — Subtotal 28,85 0,88 33,27 10,11 28,85 0,88 33,27 10,11 20 03 Administrative operating expenditure 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 28,76 0,30 28,76 0,30 20 03 01 02 Expenditure related to buildings 15,03 0,19 15,03 0,19 20 03 01 03 Equipment and furniture 0,29 0,29 1716/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 03 01 04 Services and other operating expenditure 25,10 25,10 Article 20 03 01 — Subtotal 69,18 0,49 69,18 0,49 20 03 02 Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings 1,00 0,12 1,00 0,12 20 03 02 02 Expenditure related to buildings 0,04 0,04 20 03 02 03 Equipment and furniture 0,03 0,03 20 03 02 04 Services and other operating expenditure Article 20 03 02 — Subtotal 1,03 0,16 1,03 0,16 20 03 03 Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings 20 03 03 02 Expenditure related to buildings 20 03 03 03 Equipment and furniture

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1717/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1719/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking 0,25 0,25 20 03 08 03 Purchase of information 20 03 08 04 Union contribution for operation of the historical archives of the Union 1,43 1,43 Article 20 03 08 — Subtotal 1,88 1,88 20 03 09 Legal-related expenditure 20 03 09 01 Legal advice, litigation and infringements — Legal expenses 0,20 0,20 20 03 09 02 Legal expenses — Commission Representations 20 03 09 03 Damages 20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy Article 20 03 09 — Subtotal 0,20 0,20 1720/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1721/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(OLAF) 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office

Chapter 20 03 — Subtotal 143,92 0,65 143,92 0,65

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1723/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 04 — Subtotal 122,54 33,27 10,11 122,54 33,27 10,11 20 10 Decentralised agencies 20 10 01 Translation Centre for bodies of the European Union

Chapter 20 10 — Subtotal Title 20 — Subtotal 364,40 1,53 66,53 20,22 3,80 364,40 1,53 66,53 20,22 3,80 1724/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 21 European Schools and Pensions 21 01 Pensions 21 01 01 Pensions and allowances 332,54 332,54 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members 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 21 01 02 03 Pensions of former Members of the Commission 21 01 02 04 Pensions of former Members of the Court of Justice of the European Union 21 01 02 05 Pensions of former Members of the Court of Auditors 21 01 02 06 Pensions of former European Ombudsmen

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1725/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 21 01 — Subtotal 332,54 332,54 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) 21 02 01 02 Brussels I (Uccle) 0,68 0,68 21 02 01 03 Brussels II (Woluwe) 0,55 0,55 21 02 01 04 Brussels III (Ixelles) 0,45 0,45 21 02 01 05 Brussels IV (Laeken) 0,45 0,45 21 02 01 06 Luxembourg I 0,94 0,94 21 02 01 07 Luxembourg II 1,02 1,02 21 02 01 08 Mol (BE) 21 02 01 09 Frankfurt am Main (DE) 0,85 0,85 21 02 01 10 Karlsruhe (DE) 1726/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 21 02 — Subtotal 9,74 9,74 Title 21 — Subtotal 9,74 332,54 9,74 332,54 30 Reserves 30 01 Reserves for administrative expenditure 30 01 01 Administrative reserve 30 01 02 Contingency reserve

Chapter 30 01 — Subtotal 30 02 Reserves for operational expenditure

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1727/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 30 02 — Subtotal 30 03 Negative reserve 30 03 01 Negative reserve

Chapter 30 03 — Subtotal 30 04 Solidarity mechanisms (special instruments) 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) 30 04 01 01 European Solidarity Reserve 30 04 01 02 Emergency Aid Reserve Article 30 04 01 — Subtotal 30 04 02 Reserve for the European Globalisation Adjustment Fund for Displaced Workers

(EGF) 1728/2337

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26.2.2026Aggregate estimated assigned revenue to be received in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(BAR)

Chapter 30 04 — Subtotal Title 30 — Subtotal Total 1 252,69 29,82 633,10 96,10 2 923,70 451,66 5 062,08 54,82 1 475,73 122 658,19 696,24 96,10 2 923,70 359,58 10 355,02 54,82

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1729/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAssigned revenue received by carry over in 2026 Aggregate estimated assigned revenue to be received by carry over in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 1 Single Market, Innovation and 64,09 187,70 262,22 13,82 687,13 322,11 Digital

1.0.1 Research and Innovation 57,71 54,29 262,11 9,66 113,72 242,10

1.0.11 Horizon Europe 1,33 54,20 13,68 1,38 96,82 14,93

1.0.12 Euratom Research and 0,77 0,09 3,78 0,77 16,90 3,58 Training Programme

1.0.13 International Thermonuclear 1,78 1,78 Experimental Reactor (ITER)

1.0.1OTH Other actions 53,82 244,65 5,73 223,59

1.0.1PPPA Pilot projects and preparatory actions

1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

1.0.2 European Strategic 2,44 26,40 2,44 26,40 79,90 Investments

1.0.21 InvestEU Fund

1.0.22 Connecting Europe Facility

(CEF)

1.0.221 Connecting Europe Facility

(CEF) - Transport 1730/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD

1.0.222 Connecting Europe Facility

(CEF) - Energy

1.0.223 Connecting Europe Facility

(CEF) - Digital

1.0.23 Digital Europe Programme 26,40 26,40

1.0.24 European Fund for Strategic Investments (EFSI)

1.0.2DAG Decentralised agencies 2,44 2,44

1.0.2OTH Other actions 79,90

1.0.2PPPA Pilot projects and preparatory actions

1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

1.0.3 Single Market 3,54 0,11 1,32 0,11

1.0.31 Single Market Programme 0,11 0,11 (incl. SMEs)

1.0.32 EU Anti-Fraud Programme

1.0.33 Cooperation in the field of 0,28 taxation (FISCALIS)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1731/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by programme (EUR million) Commitments Payments Internal External Internal External Description 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD

1.0.34 Cooperation in the field of 1,94 customs (CUSTOMS)

1.0.3DAG Decentralised agencies 1,32 1,32

1.0.3OTH Other actions

1.0.3PPPA Pilot projects and preparatory actions

1.0.4 Space 0,41 107,00 0,41 547,00

1.0.41 European Space Programme 107,00 547,00

1.0.4SC Union Secure Connectivity

1.0.4DAG Decentralised agencies 0,41 0,41

1.0.4PPPA Pilot projects and preparatory actions 2 Cohesion, Resilience and Values 280,50 0,99 280,50 0,99

2.1 Economic, social and territorial cohesion

2.1.1 Regional Development and Cohesion

2.1.11 European Regional Development Fund (ERDF) 1732/2337

ELI:

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2.1.12 Cohesion Fund (CF)

2.1.121 Cohesion Fund (CF)

2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport

2.1.1PPPA Pilot projects and preparatory actions

2.1.1OTH Other actions

2.1.3 Investing in People, Social Cohesion and Values

2.1.31 European Social Fund+

2.1.311 European Social Fund (ESF)

2.1.3PPPA Pilot projects and preparatory actions

2.2 Resilience and values 280,50 0,99 280,50 0,99

2.2.1 Regional Development and Cohesion

2.2.13 Support to the Turkish- Cypriot Community

2.2.1OTH Other actions

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1733/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

2.2.1PPPA Pilot projects and preparatory actions

2.2.2 Recovery and resilience 6,29 6,29

2.2.21 European Recovery and Resilience Facility and Technical Support Instrument

2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)

2.2.2OTH Other actions

2.2.2PPPA Pilot projects and preparatory actions

2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

2.2.23 Financing cost of the European Union Recovery Instrument (EURI)

2.2.24 Union Civil Protection Mechanism (RescEU)

2.2.26 Instrument for emergency support within the Union (ESI) 1734/2337

ELI:

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2.2.25 EU4Health

2.2.2DAG Decentralised agencies 6,29 6,29

2.2.3 Investing in People, Social 274,21 0,99 274,21 0,99 Cohesion and Values

2.2.31 European Social Fund+

2.2.312 Employment and Social Innovation

2.2.32 Erasmus+ 255,00 255,00

2.2.33 European Solidarity Corps 15,00 15,00

(ESC)

2.2.34 Creative Europe

2.2.35 Justice, Rights and Values 0,99 0,99

2.2.351 Justice 0,28 0,28

2.2.352 Citizens, Equality, Rights 0,71 0,71 and Values

2.2.3DAG Decentralised agencies 4,21 4,21 and European Public Prosecutor’s Office (EPPO)

2.2.3OTH Other actions

2.2.3PPPA Pilot projects and preparatory actions

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1735/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

2.2.3SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 3 Natural Resources and 1,44 1,31 3,00 0,94 1,31 3,00 Environment

3.1 Market related expenditure and direct payments

3.1.1 European Agricultural Guarantee Fund

3.1.11 European Agricultural Guarantee Fund (EAGF)

3.2 Other programmes of Natural 1,44 1,31 3,00 0,94 1,31 3,00 Resources and Environment

3.2.1 Agriculture and Maritime 0,29 0,31 0,29 0,31 policy

3.2.12 European Agricultural Fund 0,31 0,31 for Rural Development (EAFRD)

3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF) 1736/2337

ELI:

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3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)

3.2.1DAG Decentralised agencies 0,29 0,29

3.2.1OTH Other actions

3.2.1PPPA Pilot projects and preparatory actions

3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

3.2.2 Environment and climate 1,15 1,00 3,00 0,65 1,00 3,00 action

3.2.21 Programme for Environment 0,50 3,00 3,00 and Climate Action (LIFE)

3.2.22 Just Transition Fund 1,00 1,00

3.2.23 Public sector loan facility under the Just Transition Mechanism

(JTM)

3.2.24 Social Climate Fund (SCF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1737/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

3.2.2DAG Decentralised agencies 0,65 0,65

3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

3.2.2PPPA Pilot projects and preparatory actions 4 Migration and Border 30,99 32,68 54,61 Management

4.0 Migration and Border 30,99 32,68 54,61 Management

4.0.1 Migration 7,32 7,82

4.0.11 Asylum, Migration and 3,82 4,31 Integration Fund (AMIF)

4.0.1DAG Decentralised agencies 3,50 3,50

4.0.1PPPA Pilot projects and preparatory actions

4.0.2 Border Management 23,67 24,86 54,61

4.0.21 Integrated Border 2,30 3,50 54,61 Management Fund (IBMF) 1738/2337

ELI:

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4.0.211 Integrated Border 2,30 3,50 54,61 Management Fund (IBMF) - Instrument for border management and visa (BMVI)

4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)

4.0.2DAG Decentralised agencies 21,36 21,36 5 Security and Defence 5,00 5,32

5.0 Security and Defence 5,00 5,32

5.0.1 Security 5,00 5,32

5.0.11 Internal Security Fund (ISF) 1,43 1,75

5.0.12 Nuclear decommissioning

(Lithuania)

5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)

5.0.1DAG Decentralised agencies 3,57 3,57

5.0.1OTH Other actions

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1739/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

5.0.1PPPA Pilot projects and preparatory actions

5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission

5.0.2 Defence

5.0.21 European Defence Fund

5.0.211 European Defence Fund

(Research)

5.0.212 European Defence Fund (Non Research)

5.0.22 Military Mobility

5.0.23 Short-term Defence instrument on common procurement

5.0.24 Defence Industrial Reinforcement Instrument

5.0.25 European Defence Industry Programme

5.0.2SC Union Secure Connectivity

5.0.2PPPA Pilot projects and preparatory actions 1740/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

5.0.3 Resilience and Crisis Response

5.0.31 Union Civil Protection Mechanism (RescEU)

5.0.32 Instrument for emergency support within the Union (ESI)

5.0.33 EU4Health

5.0.3DAG Decentralised agencies

5.0.3PPPA Pilot projects and preparatory actions 6 Neighbourhood and the World 2,20 35,50 4,75 23,39

6.0 Neighbourhood and the World 2,20 35,50 4,75 23,39

6.0.1 External Action 0,25 35,50 2,80 23,39

6.0.11 Neighbourhood, Development and International Cooperation Instrument

6.0.111 Neighbourhood, Development and International Cooperation Instrument — Global Europe

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1741/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)

6.0.12 Humanitarian aid (HUMA) 0,25 0,50 0,25 2,50

6.0.13 Common Foreign and 2,55 Security Policy (CFSP)

6.0.14 Overseas Countries and 35,00 20,89 Territories (OCT)

6.0.15 Ukraine Macro-financial Assistance Plus (MFA+)

6.0.16 Ukraine Support Instrument

6.0.17 Ukraine Loan Cooperation Mechanism

6.0.1SC Union Secure Connectivity

6.0.1OTH Other actions

6.0.1PPPA Pilot projects and preparatory actions

6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 1742/2337

ELI:

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6.0.2 Pre-Accession Assistance 1,95 1,95

6.0.21 Pre-Accession Assistance (IPA 1,95 1,95 III)

6.0.22 Reform and Growth Facility for the Western Balkans

6.0.2PPPA Pilot projects and preparatory actions 7 European Public Administration 203,08 203,08

7.1 European Schools and Pensions

7.1.1 Pensions

7.1.2 European Schools

7.2 Administrative expenditure of 203,08 203,08 the institutions

7.2.1 European Parliament

7.2.2 European Council and Council

7.2.3 Commission 203,08 203,08

7.2.4 Court of Justice of the European Union

7.2.5 European Court of Auditors

7.2.6 European Economic and Social Committee

7.2.7 European Committee of the Regions

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1743/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

7.2.8 European Ombudsman

7.2.9 European Data Protection Supervisor

(BAR) O Outside MFF 9,80 9,80 O.0 Outside MFF 9,80 9,80 O.0.1 Innovation Fund (IF) 1744/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1745/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 Research and Innovation 01 01 Support administrative expenditure of the ‘Research and Innovation’ cluster 01 01 01 Support expenditure for Horizon Europe 01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research 01 01 01 02 External personnel implementing Horizon Europe — Indirect research 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research 01 01 01 12 External personnel implementing Horizon Europe — Direct research 0,36 0,36 1746/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 01 01 13 Other management expenditure for Horizon Europe — Direct research 0,97 15,55 0,97 15,55 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe Article 01 01 01 — Subtotal 1,33 1,33

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1747/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 01 02 Support expenditure for the Euratom Research and Training Programme 01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research 01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research 01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research 01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research 01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research 0,21 0,21 1748/2337

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Chapter 01 01 — Subtotal 2,10 2,10 01 02 Horizon Europe 01 02 01 Excellent Science (Pillar I) 01 02 01 01 European Research Council

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1749/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 01 02 Marie Skłodowska-Curie Actions 01 02 01 03 Research infrastructures Article 01 02 01 — Subtotal 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster ‘Health’ 01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking 01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking 01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ 01 02 02 30 Cluster ‘Civil Security for Society’ 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre 1750/2337

ELI:

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26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 02 40 Cluster ‘Digital, Industry and Space’ 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High- Performance Computing Joint Undertaking (EuroHPC) 01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking 01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking 01 02 02 50 Cluster ‘Climate, Energy and Mobility’ 01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking 01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking 01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1751/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking 01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ 01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 37,21 52,39 Article 01 02 02 — Subtotal 12,32 20,09 01 02 03 Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 01 02 03 02 European innovation ecosystems 01 02 03 03 European Institute of Innovation and Technology

(EIT) Article 01 02 03 — Subtotal 1752/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 1,44 13,68 0,04 28,88 14,93 Article 01 02 99 — Subtotal 0,55 19,51 0,76 79,43 51,59

Chapter 01 02 — Subtotal 0,55 12,32 19,51 0,76 99,52 51,59 01 03 Euratom Research and Training Programme 01 03 01 Fusion research and development

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1753/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 03 — Subtotal 3,33 3,30 01 04 International Thermonuclear Experimental Reactor (ITER) 01 04 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy 1,78 1,78 01 04 99 Completion of previous programmes and activities 1754/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 04 — Subtotal 1,50 1,50 01 20 Pilot projects, preparatory actions, prerogatives and other actions 01 20 01 Pilot projects 01 20 02 Preparatory actions 01 20 03 Other actions 01 20 03 01 Research programme for steel 45,40 3,33 01 20 03 02 Research programme for coal 8,42 2,40 01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre 58,24 56,14 01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre 148,50 156,35

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1755/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 01 20 — Subtotal 57,60 267,30 27,48 280,81 Title 01 — Subtotal 61,75 12,32 290,13 31,84 99,52 335,70 02 European Strategic Investments 02 01 Support administrative expenditure of the ‘European Strategic Investments’ cluster 1756/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 01 10 Support expenditure for the InvestEU Programme 02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 02 Support expenditure for the Secretariat for performance review 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport Article 02 01 21 — Subtotal 02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1757/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy Article 02 01 22 — Subtotal 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital Article 02 01 23 — Subtotal 02 01 30 Support expenditure for the Digital Europe Programme 02 01 30 01 Support expenditure for the Digital Europe Programme 1758/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 01 — Subtotal 02 02 InvestEU Fund 02 02 01 Guarantee for the InvestEU Fund 02 02 02 EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1759/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) — Financial instruments 02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to

2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis 02 02 99 03 Completion of previous research programmes (prior to

2021) — Financial instruments 1760/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — Energy programmes (prior to 2021) — Financial instruments 02 02 99 06 Completion of previous Connecting Europe Facility

(CEF) — Transport programmes (prior to 2021) — Financial instruments 02 02 99 07 Completion of previous Connecting Europe Facility

(CEF) — ICT programmes (prior to 2021) — Financial instruments 02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1761/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(LIFE) (prior to 2021) — Financial instruments 02 02 99 10 Completion of previous Erasmus programmes (prior to

2021) — Financial instruments 02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments 02 02 99 12 Completion of the European Fund for Strategic Investments

(EFSI) Article 02 02 99 — Subtotal

Chapter 02 02 — Subtotal 02 03 Connecting Europe Facility

(CEF) 02 03 01 Connecting Europe Facility

(CEF) — Transport 1762/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — Energy 02 03 03 Connecting Europe Facility

(CEF) — Digital 02 03 03 01 Connecting Europe Facility

(CEF) — Digital 02 03 03 02 European High-Performance Computing joint undertaking

(EuroHPC) Article 02 03 03 — Subtotal 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) 02 03 99 02 Completion of previous Connecting Europe Facility

(CEF) — Energy activities (prior to 2021) 02 03 99 03 Completion of previous Connecting Europe Facility

(CEF) — ICT activities (prior to

2021)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1763/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 03 — Subtotal 02 04 Digital Europe Programme 02 04 01 Cybersecurity 02 04 01 10 Cybersecurity 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre Article 02 04 01 — Subtotal 02 04 02 High-performance computing 02 04 02 10 High-performance computing 1,03 1,03 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) Article 02 04 02 — Subtotal 1764/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1765/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CEF) — ICT (prior to 2021) Article 02 04 99 — Subtotal

Chapter 02 04 — Subtotal 02 10 Decentralised agencies 02 10 01 European Union Aviation Safety Agency (EASA) 0,47 0,47 02 10 02 European Maritime Safety Agency (EMSA) 1,29 1,29 02 10 03 European Union Agency for Railways (ERA) 0,04 0,04 02 10 04 European Union Agency for Cybersecurity (ENISA) 0,16 0,16 02 10 05 Agency for Support for BEREC (BEREC Office) 0,03 0,03 1766/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 10 — Subtotal 1,33 1,33 02 20 Pilot projects, preparatory actions, prerogatives and other actions 02 20 01 Pilot projects 02 20 02 Preparatory actions 02 20 03 Other actions 02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital 02 20 03 02 European Investment Fund — Callable portion of subscribed capital 02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 02 20 03 04 Union renewable energy financing mechanism 79,90

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1767/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 02 20 — Subtotal Title 02 — Subtotal 1,33 1,33 1768/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 01 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1769/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation 03 02 03 02 International financial and non- financial reporting and auditing standards Article 03 02 03 — Subtotal 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 0,11 0,11

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1771/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) 1772/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021) 03 02 99 06 Completion of previous programmes related to company law (prior to 2021) Article 03 02 99 — Subtotal 0,01 0,01

Chapter 03 02 — Subtotal 0,01 4,30 0,01 4,30 03 03 Union Anti-Fraud Programme

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1773/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 03 — Subtotal 03 04 Cooperation in the field of taxation (Fiscalis) 03 04 01 Cooperation in the field of taxation (Fiscalis) 0,28 1774/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 04 — Subtotal 03 05 Cooperation in the field of customs (Customs) 03 05 01 Cooperation in the field of customs (Customs) 1,94 03 05 99 Completion of previous programmes and activities 03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021) Article 03 05 99 — Subtotal

Chapter 03 05 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1775/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(ECHA) 03 10 01 01 European Chemicals Agency — Chemicals legislation 0,93 0,93 03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation 0,14 0,14 Article 03 10 01 — Subtotal 1,42 1,42 03 10 02 European Banking Authority

(EBA) 0,06 0,06 03 10 03 European Insurance and Occupational Pensions Authority (EIOPA) 0,04 0,04 03 10 04 European Securities and Markets Authority (ESMA) 0,16 0,16 03 10 05 Anti-Money Laundering Authority (AMLA) 03 10 06 European Union Customs Authority (EUCA)

Chapter 03 10 — Subtotal 2,19 2,19 1776/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 03 20 — Subtotal Title 03 — Subtotal 2,20 4,30 2,20 4,30 04 Space 04 01 Support administrative expenditure of the ‘Space’ cluster 04 01 01 Support expenditure for the Union Space Programme

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1777/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 04 01 — Subtotal 04 02 Union Space Programme 04 02 01 Galileo / EGNOS 85,00 230,00 04 02 02 Copernicus 22,00 282,00 04 02 03 GOVSATCOM/SSA 04 02 99 Completion of previous programmes and activities 04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to

2021) 35,00 04 02 99 02 Completion of the Copernicus programme (2014 to 2020) Article 04 02 99 — Subtotal 14,00

Chapter 04 02 — Subtotal 247,68 321,68 04 03 Union Secure Connectivity Programme 1778/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 04 03 — Subtotal 04 10 Decentralised agencies 04 10 01 European Union Agency for the Space Programme 0,41 0,41

Chapter 04 10 — Subtotal 0,58 0,58 04 20 Pilot projects, preparatory actions, prerogatives and other actions 04 20 01 Pilot projects 04 20 02 Preparatory actions

Chapter 04 20 — Subtotal Title 04 — Subtotal 0,58 247,68 0,58 321,68 05 Regional Development and Cohesion 05 01 Support administrative expenditure of the ‘Regional Development and Cohesion’ cluster

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1779/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 01 — Subtotal 05 02 European Regional Development Fund (ERDF) 05 02 01 ERDF — Operational expenditure 05 02 02 ERDF — Operational technical assistance 05 02 03 European Urban Initiative 05 02 04 Just Transition Fund (JTF) — Contribution from the ERDF 05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1781/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 05 02 — Subtotal 05 03 Cohesion Fund (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 05 03 02 Cohesion Fund (CF) — Operational technical assistance 05 03 03 Connecting Europe Facility

(CEF) — Transport — Cohesion Fund (CF) allocation

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1783/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) Article 05 03 99 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1785/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) Article 05 04 99 — Subtotal

Chapter 05 04 — Subtotal 05 20 Pilot projects, preparatory actions, prerogatives and other actions 05 20 01 Pilot projects 05 20 02 Preparatory actions

Chapter 05 20 — Subtotal Title 05 — Subtotal 06 Recovery and Resilience 06 01 Support administrative expenditure of the ‘Recovery and Resilience’ cluster 1786/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 06 01 01 Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument 06 01 01 01 Support expenditure for the Technical Support Instrument 06 01 01 02 Support expenditure for the Recovery and Resilience Facility Article 06 01 01 — Subtotal 06 01 02 Support expenditure for the protection of the euro against counterfeiting 06 01 03 Support expenditure for borrowing and debt management activities of the European Union 06 01 04 Support expenditure for the Union Civil Protection Mechanism 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1787/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 01 — Subtotal 06 02 Recovery and Resilience Facility and Technical Support Instrument 06 02 01 Recovery and Resilience Facility — Non-repayable support 06 02 02 Technical Support Instrument 06 02 99 Completion of previous programmes and activities 1788/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) Article 06 02 99 — Subtotal

Chapter 06 02 — Subtotal 06 03 Protection of the euro against counterfeiting 06 03 01 Protection of the euro against counterfeiting 06 03 99 Completion of previous programmes and activities

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1789/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) Article 06 03 99 — Subtotal

Chapter 06 03 — Subtotal 06 04 European Union Recovery Instrument (EURI) 06 04 01 European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity

Chapter 06 04 — Subtotal 06 05 Union Civil Protection Mechanism 06 05 01 Union Civil Protection Mechanism 06 05 99 Completion of previous programmes and activities 1790/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 05 — Subtotal 06 06 EU4Health Programme 06 06 01 EU4Health Programme 06 06 99 Completion of previous programmes and activities 06 06 99 01 Completion of previous public health programmes (prior to

2021) Article 06 06 99 — Subtotal

Chapter 06 06 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1791/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 07 — Subtotal 06 10 Decentralised agencies 06 10 01 European Centre for Disease Prevention and Control 1,09 1,09 06 10 02 European Food Safety Authority 0,60 0,60 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 4,59 4,59 06 10 03 02 Special contribution for orphan medicinal products Article 06 10 03 — Subtotal 0,02 0,02

Chapter 06 10 — Subtotal 11,62 11,62 06 20 Pilot projects, preparatory actions, prerogatives and other actions 1792/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 06 20 — Subtotal Title 06 — Subtotal 11,62 11,62 07 Investing in People, Social Cohesion and Values 07 01 Support administrative expenditure of the ‘Investing in People, Social Cohesion and Values’ cluster 07 01 01 Support expenditure for the European Social Fund Plus (ESF+)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1793/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1795/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 01 — Subtotal 1,24 1,24 07 02 European Social Fund Plus (ESF +) 07 02 01 ESF+ shared management strand — Operational expenditure 07 02 02 ESF+ shared management strand — Operational technical assistance 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 1796/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU Article 07 02 07 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1797/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(BMVI) — Contribution from the ESF+ 07 02 10 European Maritime, Fisheries and Aquaculture Fund

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) Article 07 02 99 — Subtotal

Chapter 07 02 — Subtotal 07 03 Erasmus+ 07 03 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1799/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management 225,00 225,00 07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management Article 07 03 01 — Subtotal 340,00 340,00 07 03 02 Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth 30,00 30,00 1800/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) Article 07 03 99 — Subtotal

Chapter 07 03 — Subtotal 360,00 360,00 07 04 European Solidarity Corps 07 04 01 European Solidarity Corps 15,00 15,00 07 04 99 Completion of previous programmes and activities 07 04 99 01 Completion of the European Solidarity Corps (2018 to

2020)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1801/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) Article 07 04 99 — Subtotal

Chapter 07 04 — Subtotal 16,00 16,00 07 05 Creative Europe 07 05 01 Culture strand 07 05 02 Media strand 07 05 03 Cross-sectoral strand 07 05 99 Completion of previous programmes and activities 07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021) 1802/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) Article 07 05 99 — Subtotal

Chapter 07 05 — Subtotal 07 06 Citizens, Equality, Rights and Values 07 06 01 Equality and rights 07 06 02 Citizens’ engagement and participation in the democratic life of the Union 0,71 0,71 07 06 03 Daphne 07 06 04 Union values 07 06 99 Completion of previous programmes and activities 07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1803/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 06 — Subtotal 0,07 0,07 07 07 Justice 07 07 01 Promoting judicial cooperation 0,28 0,28 07 07 02 Supporting judicial training 07 07 03 Promoting effective access to justice 07 07 99 Completion of previous programmes and activities 07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021) Article 07 07 99 — Subtotal

Chapter 07 07 — Subtotal 1804/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(Eurofound) 07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 0,25 0,25 07 10 03 European Centre for the Development of Vocational Training (Cedefop) 0,25 0,25 07 10 04 European Union Agency for Fundamental Rights (FRA) 0,19 0,19 07 10 05 European Institute for Gender Equality (EIGE) 0,12 0,12 07 10 06 European Training Foundation

(ETF) 0,74 0,74 07 10 07 European Union Agency for Criminal Justice Cooperation

(Eurojust) 0,48 0,48 07 10 08 European Public Prosecutor’s Office (EPPO) 1,50 1,50

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1805/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(ELA) 0,69 0,69

Chapter 07 10 — Subtotal 4,68 4,68 07 20 Pilot projects, preparatory actions, prerogatives and other actions 07 20 01 Pilot projects 07 20 01 01 Pilot projects under sub- heading 2b 07 20 01 02 Pilot projects under sub- heading 2a Article 07 20 01 — Subtotal 07 20 02 Preparatory actions 07 20 03 Other actions 07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries Article 07 20 03 — Subtotal 1806/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1807/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 07 20 — Subtotal Title 07 — Subtotal 380,75 1,24 380,75 1,24 08 Agriculture and Maritime Policy 08 01 Support administrative expenditure of the ‘Agriculture and Maritime Policy’ cluster 08 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund Article 08 01 01 — Subtotal 1808/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 08 01 — Subtotal 08 02 European Agricultural Guarantee Fund (EAGF) 08 02 01 Agricultural reserve

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1809/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1811/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(SAPS) 08 02 05 03 Redistributive payment 1812/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1813/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EAGF) — Shared management Article 08 02 99 — Subtotal

Chapter 08 02 — Subtotal 554,37 554,37 1814/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EAFRD) — Operational technical assistance 08 03 03 European Agricultural Fund for Rural Development

(EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1815/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 08 03 — Subtotal 08 04 European Maritime, Fisheries and Aquaculture Fund (EMFAF) 08 04 01 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational expenditure under shared management 1816/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) — Operational expenditure under direct and indirect management 08 04 03 European Maritime, Fisheries and Aquaculture Fund

(EMFAF) — Operational technical assistance 08 04 04 InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund

(EMFAF) 08 04 06 Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF) 08 04 99 Completion of previous programmes and activities

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1817/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to

Chapter 08 04 — Subtotal 08 05 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations

(RFMOs) 1818/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(CFP) objectives (compulsory contributions to international bodies)

Chapter 08 05 — Subtotal 08 10 Decentralised agencies 08 10 01 European Fisheries Control Agency 0,29 0,29

Chapter 08 10 — Subtotal 1,13 1,13 08 20 Pilot projects, preparatory actions, prerogatives and other actions 08 20 01 Pilot projects

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1819/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 08 20 — Subtotal Title 08 — Subtotal 555,50 555,50 09 Environment and Climate Action 09 01 Support administrative expenditure of the ‘Environment and Climate Action’ Cluster 09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 1,50 1,50 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) Article 09 01 01 — Subtotal 1820/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 01 — Subtotal 1,00 9,24 1,00 9,24 09 02 Programme for the Environment and Climate Action (LIFE)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1821/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(LIFE) (prior to 2021) Article 09 02 99 — Subtotal 4,50 4,00

Chapter 09 02 — Subtotal 4,50 4,00 09 03 Just Transition Fund (JTF) 09 03 01 Just Transition Fund (JTF) — Operational expenditure 1822/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 03 — Subtotal 09 04 Public sector loan facility under the Just Transition Mechanism

(JTM) 09 04 01 Public sector loan facility under the Just Transition Mechanism (JTM)

Chapter 09 04 — Subtotal 165,00 192,00 09 05 Social Climate Fund (SCF) 09 05 01 Social Climate Fund (SCF) – operational expenditure 09 05 02 European Regional Development Fund (ERDF) - Contribution from the Social Climate Fund (SCF) 09 05 03 European Social Fund Plus (ESF+) - Contribution from the Social Climate Fund (SCF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1823/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EMFAF) - Contribution from the Social Climate Fund (SCF)

Chapter 09 05 — Subtotal 09 10 Decentralised agencies 09 10 01 European Chemicals Agency – Environmental directives and international conventions 0,04 0,04 09 10 02 European Environment Agency 0,61 0,61

Chapter 09 10 — Subtotal 0,40 0,40 09 20 Pilot projects, preparatory actions, prerogatives and other actions 09 20 01 Pilot projects 1824/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 09 20 — Subtotal Title 09 — Subtotal 4,90 1,00 9,24 165,00 4,40 1,00 9,24 192,00 10 Migration 10 01 Support administrative expenditure of the ‘Migration’ Cluster 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund (AMIF)

Chapter 10 01 — Subtotal 10 02 Asylum, Migration and Integration Fund (AMIF)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1825/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 10 02 — Subtotal 16,87 16,87 10 10 Decentralised Agencies 10 10 01 European Union Agency for Asylum (EUAA) 3,50 3,50

Chapter 10 10 — Subtotal 5,59 5,59 Title 10 — Subtotal 22,45 22,45 1826/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 11 01 — Subtotal 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 1,62 1,87

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1827/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 11 02 — Subtotal 1,10 1,10 88,59 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

Chapter 11 03 — Subtotal 11 10 Decentralised agencies 1828/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 11 10 — Subtotal 51,98 51,98 Title 11 — Subtotal 53,08 53,08 88,59 12 Security 12 01 Support administrative expenditure of the ‘Security’ cluster 12 01 01 Support expenditure for the Internal Security Fund (ISF) 12 01 02 Support expenditure for the nuclear decommissioning for Lithuania 12 01 03 Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia

Chapter 12 01 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1829/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 12 02 — Subtotal 2,30 2,30 12 03 Nuclear decommissioning for Lithuania 12 03 01 Nuclear decommissioning assistance to Lithuania 1830/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 12 03 — Subtotal 12 04 Nuclear Safety and decommissioning, including for Bulgaria and Slovakia 12 04 01 Kozloduy programme 12 04 02 Bohunice programme 12 04 03 Decommissioning and Waste Management Programme of the Joint Research Centre

(JRC) 12 04 99 Completion of previous programmes and activities

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1831/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2020) 12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021) Article 12 04 99 — Subtotal

Chapter 12 04 — Subtotal 12 10 Decentralised agencies 12 10 01 European Union Agency for Law Enforcement Cooperation

(Europol) 3,45 3,45 12 10 02 European Union Agency for Law Enforcement Training

(CEPOL) 0,12 0,12 12 10 03 European Union Drugs Agency (EUDA) 12 10 04 EU Centre on Child Sexual Abuse (CSA)

Chapter 12 10 — Subtotal 6,34 6,34 1832/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 12 20 — Subtotal Title 12 — Subtotal 8,65 8,65 13 Defence 13 01 Support administrative expenditure of the ‘Security and Defence’ cluster 13 01 01 Support expenditure for the European Defence Fund — Non-research

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1833/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 01 — Subtotal 13 02 European Defence Fund (EDF) — Non-research

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1835/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EDIDP) (2019 to 2020) Article 13 02 99 — Subtotal

Chapter 13 02 — Subtotal 13 03 European Defence Fund (EDF) — Research 13 03 01 Defence research

Chapter 13 03 — Subtotal 13 04 Military mobility 13 04 01 Military mobility

Chapter 13 04 — Subtotal 13 05 Union Secure Connectivity Programme 1836/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 06 — Subtotal 13 07 Defence Industrial Reinforcement Instrument 13 07 01 Defence Industrial Reinforcement Instrument

Chapter 13 07 — Subtotal 13 08 European Defence Industry Programme

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1837/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 13 08 — Subtotal 13 20 Pilot projects, preparatory actions, prerogatives and other actions 13 20 02 Preparatory actions

Chapter 13 20 — Subtotal Title 13 — Subtotal 14 External Action 14 01 Support administrative expenditure of the ‘External Action’ cluster 14 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe) 14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe 1838/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 01 — Subtotal 14 02 Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1839/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1841/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 1842/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

2021) 14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021) Article 14 02 99 — Subtotal

Chapter 14 02 — Subtotal 53,00 53,00 14 03 Humanitarian Aid

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1843/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 03 — Subtotal 0,25 0,50 0,25 2,50 14 04 Common Foreign and Security Policy 14 04 01 Civilian Common Security and Defence Policy (CSDP) 14 04 01 01 EULEX Kosovo 14 04 01 02 Monitoring mission in Georgia 14 04 01 03 Other civilian CSDP missions 1,32 14 04 01 04 Civilian CSDP emergency measures 14 04 01 05 Civilian CSDP preparatory measures Article 14 04 01 — Subtotal 14 04 02 European Union Special Representatives 1844/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 04 — Subtotal 14 05 Overseas countries and territories 14 05 01 All overseas countries and territories 35,00 20,89 14 05 02 Overseas countries and territories other than Greenland 14 05 03 Greenland 14 05 99 Completion of previous programmes and activities 14 05 99 01 Completion of cooperation with Greenland (prior to 2021) Article 14 05 99 — Subtotal

Chapter 14 05 — Subtotal 28,00 13,73 14 06 European Instrument for International Nuclear Safety Cooperation (INSC)

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1845/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 06 — Subtotal 14 07 Ukraine macro-financial assistance + (MFA+) 14 07 01 Ukraine MFA+ interest rate subsidy

Chapter 14 07 — Subtotal 14 08 Union Secure Connectivity Programme 1846/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 08 — Subtotal 14 11 Ukraine Loan Cooperation Mechanism 14 11 01 Ukraine Loan Cooperation Mechanism

Chapter 14 11 — Subtotal 14 20 Pilot projects, preparatory actions, prerogatives and other actions 14 20 01 Pilot projects 14 20 02 Preparatory actions 14 20 03 Other actions 14 20 03 01 Macro-financial assistance

(MFA) grants 14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA 14 20 03 03 Provisioning of the common provisioning fund — reflows

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1847/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital 14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital 14 20 03 06 International organisations and agreements Article 14 20 03 — Subtotal 14 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 14 20 04 01 International Organisations of Vine and Wine 14 20 04 02 External trade relations and Aid for Trade 14 20 04 03 Information policy and strategic communication for external action 14 20 04 04 Strategic evaluations and audits 1848/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 14 20 — Subtotal Title 14 — Subtotal 53,25 0,50 28,00 53,25 2,50 13,73 15 Pre-accession Assistance 15 01 Support administrative expenditure of the ‘Pre- accession Assistance’ cluster 15 01 01 Support expenditure for the Instrument for Pre-accession Assistance (IPA) 15 01 01 01 Support expenditure for IPA 15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA Article 15 01 01 — Subtotal

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1849/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 15 01 — Subtotal 15 02 Instrument for Pre-accession Assistance (IPA III) 15 02 01 Fundamentals, Union policies and people-to-people 15 02 01 01 Preparation for accession 15 02 01 02 Erasmus+ — Contribution from IPA III Article 15 02 01 — Subtotal 7,00 7,00 15 02 02 Investment for Growth and Employment 15 02 02 01 Preparation for accession 15 02 02 02 Transition to the rules of the Union 1,95 1,95 1850/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 15 02 — Subtotal 12,78 12,78 15 03 Reform and Growth Facility for the Western Balkans 15 03 01 Reform and Growth Facility for the Western Balkans – Operational expenditure 15 03 01 01 Albania 15 03 01 02 Bosnia and Herzegovina

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1851/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 15 03 — Subtotal Title 15 — Subtotal 12,78 12,78 16 Expenditure outside the annual ceilings set out in the Multiannual Financial Framework 16 01 Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework 1852/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1853/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 01 — Subtotal 4,54 48,41 4,54 48,41 16 02 Mobilisation of solidarity mechanisms (special instruments) 16 02 01 European Union Solidarity Fund (EUSF) 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) Article 16 02 01 — Subtotal 16 02 02 European Globalisation Adjustment Fund for Displaced Workers (EGF) 16 02 03 Brexit Adjustment Reserve

(BAR) 1854/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 02 — Subtotal 16 03 Support innovation in low- carbon technologies and processes under the Emission Trading System (ETS) 16 03 01 Innovation Fund (IF) — Operational expenditure

Chapter 16 03 — Subtotal 16 04 European Union guarantee for borrowing-and-lending operations 16 04 01 Balance-of-payments support

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1855/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) 16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM) Article 16 04 03 — Subtotal 1856/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 04 — Subtotal 16 05 Other expenditure

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1857/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 16 06 — Subtotal Title 16 — Subtotal 4,54 48,41 4,54 48,41 20 Administrative expenditure of the European Commission 20 01 Members, officials and temporary staff 20 01 01 Members 20 01 01 01 Salaries, allowances and payments of Members of the institution 20 01 01 02 Other management expenditure of Members of the institution 20 01 01 03 Allowances of former Members Article 20 01 01 — Subtotal 20 01 02 Expenditure related to officials and temporary staff

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1859/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 20 01 02 03 Remuneration and allowances — Union delegations 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations Article 20 01 02 — Subtotal 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 1860/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 01 — Subtotal 5,34 5,34 20 02 Other staff and expenditure relating to persons 20 02 01 External personnel — Headquarters 20 02 01 01 Contract staff 20 02 01 02 Agency staff and technical and administrative assistance in support of different activities

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1861/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1863/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 02 — Subtotal 0,10 0,10 20 03 Administrative operating expenditure 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 188,63 188,63 20 03 01 02 Expenditure related to buildings 20 03 01 03 Equipment and furniture 20 03 01 04 Services and other operating expenditure Article 20 03 01 — Subtotal 1864/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1865/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1867/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1869/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter Description Article Item 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries eunever dengissa rehtO eef ASD 6202 tegduB UEGN AEE-ATFE nretseW dna seirtnuoc etadidnaC setadidnac laitnetop naklaB Other countries KU srehtO KU srehtO eunever dengissa rehtO eef ASD 20 03 13 02 Interinstitutional cooperation — Translation Article 20 03 13 — Subtotal 20 03 14 Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency 0,03 0,03 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 Article 20 03 14 — Subtotal 0,03 0,03 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office 1,20 1,20 20 03 15 02 European Personnel Selection Office Article 20 03 15 — Subtotal 20 03 16 Administrative offices 1870/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(OLAF) 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office

Chapter 20 03 — Subtotal 7,83 7,83 20 04 Information and communication technology- related expenditure 20 04 01 Information systems 0,77 0,77 20 04 02 Digital workplace 0,05 0,05 20 04 03 Data Centre and networking services 0,03 0,03

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1871/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 20 04 — Subtotal 0,81 0,81 20 10 Decentralised agencies 20 10 01 Translation Centre for bodies of the European Union

Chapter 20 10 — Subtotal Title 20 — Subtotal 14,07 14,07 21 European Schools and Pensions 21 01 Pensions 21 01 01 Pensions and allowances 21 01 02 Pensions of former Members — Institutions 21 01 02 01 Pensions of former Members of the European Parliament 1872/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 21 01 — Subtotal 21 02 European Schools 21 02 01 Union contribution to the Type 1 European Schools

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1873/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(Brussels) 21 02 01 02 Brussels I (Uccle) 21 02 01 03 Brussels II (Woluwe) 21 02 01 04 Brussels III (Ixelles) 21 02 01 05 Brussels IV (Laeken) 21 02 01 06 Luxembourg I 21 02 01 07 Luxembourg II 21 02 01 08 Mol (BE) 21 02 01 09 Frankfurt am Main (DE) 21 02 01 10 Karlsruhe (DE) 21 02 01 11 Munich (DE) 21 02 01 12 Alicante (ES) 21 02 01 13 Varese (IT) 21 02 01 14 Bergen (NL) 21 02 01 16 Brussels V (Evere) Article 21 02 01 — Subtotal 1874/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026Aggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

Chapter 21 02 — Subtotal Title 21 — Subtotal 30 Reserves 30 01 Reserves for administrative expenditure 30 01 01 Administrative reserve 30 01 02 Contingency reserve

Chapter 30 01 — Subtotal 30 02 Reserves for operational expenditure 30 02 01 Non-differentiated appropriations 30 02 02 Differentiated appropriations

Chapter 30 02 — Subtotal 30 03 Negative reserve

ELI:

http://data.europa.eu/eli/budget/2026/72/oj 1875/2337 ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION OJ L,

26.2.2026 ENAggregate estimated assigned revenue to be received by carry over in 2026 by budget line (EUR million) Commitments Payments Internal External Internal External Title

(EGF) 30 04 03 Brexit Adjustment Reserve

(BAR)

Chapter 30 04 — Subtotal Title 30 — Subtotal Total 587,31 1,31 187,70 311,51 541,10 1,31 687,13 413,89 1876/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2026 COMMISSION EN OJ L,

26.2.2026EN OJ L, 26.2.2026 COMMISSION EUROPEAN ECONOMIC AREA

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1877/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned.

For 2026 the proportionality factor is estimated at 2,64 % (on the basis of 2024 figures), i.e. 2,43 % for Norway, 0,17 % for Iceland and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 2,23 % (on the basis of 2024 figures), i.e. 2,05 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2026 is estimated at about EUR 631 570 983 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.

1878/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 20 02 01 External personnel — 174 381 683 174 381 683 222 228 222 228 Headquarters 20 02 06 Other management expenditure 69 715 650 69 715 650 660 106 660 106 — Headquarters 20 03 01 01 Acquisition and renting of 156 926 000 156 926 000 295 849 295 849 buildings 20 03 01 02 Expenditure related to buildings 102 792 000 102 792 000 193 792 193 792 20 03 02 01 Acquisition and renting of 65 290 000 65 290 000 123 090 123 090 buildings 20 03 02 02 Expenditure related to buildings 20 299 000 20 299 000 38 269 38 269 SUBTOTAL 589 404 333 589 404 333 1 533 334 1 533 334 ADMINISTRATIVE PART 2,60 % 01 01 01 01 Expenditure related to officials 187 011 774 187 011 774 4 862 306 4 862 306 and temporary staff implementing Horizon Europe — Indirect research 2,60 % 01 01 01 02 External personnel implementing 55 506 112 55 506 112 1 443 159 1 443 159 Horizon Europe — Indirect research 2,60 % 01 01 01 03 Other management expenditure 78 495 436 78 495 436 2 040 882 2 040 882 for Horizon Europe — Indirect research 2,60 % 01 01 01 11 Expenditure related to officials 178 661 000 178 661 000 4 645 186 4 645 186 and temporary staff implementing Horizon Europe — Direct research 2,60 % 01 01 01 12 External personnel implementing 38 094 000 38 094 000 990 444 990 444 Horizon Europe — Direct research 2,60 % 01 01 01 13 Other management expenditure 51 950 000 51 950 000 1 350 700 1 350 700 for Horizon Europe — Direct research 2,60 % 01 01 01 71 European Research Council 65 000 000 65 000 000 1 690 000 1 690 000 Executive Agency — Contribution from Horizon Europe

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1879/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,60 % 01 01 01 72 European Research Executive 111 394 026 111 394 026 2 896 245 2 896 245 Agency — Contribution from Horizon Europe 2,60 % 01 01 01 73 European Health and Digital 27 565 694 27 565 694 716 708 716 708 Executive Agency — Contribution from Horizon Europe 2,60 % 01 01 01 74 European Climate, Infrastructure 20 303 244 20 303 244 527 884 527 884 and Environment Executive Agency — Contribution from Horizon Europe 2,60 % 01 01 01 76 European Innovation Council 32 338 030 32 338 030 840 788 840 788 and SMEs Executive Agency — Contribution from Horizon Europe 2,60 % 01 02 01 01 European Research Council 2 232 386 052 2 210 747 440 58 042 037 57 479 433 2,60 % 01 02 01 02 Marie Skłodowska-Curie Actions 901 030 082 937 324 706 23 426 782 24 370 442 2,60 % 01 02 01 03 Research infrastructures 338 178 341 355 983 822 8 792 637 9 255 579 2,60 % 01 02 02 10 Cluster ‘Health’ 643 612 599 713 814 229 16 733 928 18 559 170 2,60 % 01 02 02 11 Cluster ‘Health’ — Innovative 189 094 891 127 683 699 4 916 467 3 319 776 Health Initiative Joint Undertaking 2,60 % 01 02 02 12 Cluster ‘Health’ — Global Health 139 634 063 138 148 905 3 630 486 3 591 872 EDCTP3 Joint Undertaking 2,60 % 01 02 02 20 Cluster ‘Culture, Creativity and 331 003 359 252 254 819 8 606 087 6 558 625 Inclusive Society’ 2,60 % 01 02 02 30 Cluster ‘Civil Security for Society’ 189 962 987 211 428 544 4 939 038 5 497 142 2,60 % 01 02 02 31 Cluster ‘Civil Security for Society’ p.m. p.m. p.m. p.m.

— European Cybersecurity Industrial, Technology and Research Competence Centre 2,60 % 01 02 02 40 Cluster ‘Digital, Industry and 1 205 434 305 1 317 809 400 31 341 292 34 263 044 Space’ 1880/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,60 % 01 02 02 41 Cluster ‘Digital, Industry and 128 082 000 336 203 468 3 330 132 8 741 290 Space’ — European High- Performance Computing Joint Undertaking (EuroHPC) 2,60 % 01 02 02 42 Cluster ‘Digital, Industry and 302 579 076 372 581 022 7 867 056 9 687 107 Space’ — Chips Joint Undertaking 2,60 % 01 02 02 43 Cluster ‘Digital, Industry and 121 557 178 138 169 477 3 160 487 3 592 406 Space’ — Smart Networks and Services Joint Undertaking 2,60 % 01 02 02 50 Cluster ‘Climate, Energy and 1 532 696 974 1 409 576 164 39 850 121 36 648 980 Mobility’ 2,60 % 01 02 02 51 Cluster ‘Climate, Energy and 87 465 694 101 090 998 2 274 108 2 628 366 Mobility’ — Single European Sky ATM Research 3 Joint Undertaking 2,60 % 01 02 02 52 Cluster ‘Climate, Energy and 118 553 771 201 354 520 3 082 398 5 235 218 Mobility’ — Clean Aviation Joint Undertaking 2,60 % 01 02 02 53 Cluster ‘Climate, Energy and 73 965 936 78 832 117 1 923 114 2 049 635 Mobility’ — Europe’s Rail Joint Undertaking 2,60 % 01 02 02 54 Cluster ‘Climate, Energy and 123 588 321 132 982 836 3 213 296 3 457 554 Mobility’ — Clean Hydrogen Joint Undertaking 2,60 % 01 02 02 60 Cluster ‘Food, Bioeconomy, 1 085 037 231 979 953 518 28 210 968 25 478 791 Natural Resources, Agriculture and Environment’ 2,60 % 01 02 02 61 Cluster ‘Food, Bioeconomy, 138 111 922 130 683 536 3 590 910 3 397 772 Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking 2,60 % 01 02 02 70 Non-nuclear direct actions of the 20 322 484 21 200 000 528 385 551 200 Joint Research Centre 2,60 % 01 02 03 01 European Innovation Council 1 160 770 928 1 325 395 418 30 180 044 34 460 281

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1881/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,60 % 01 02 03 02 European innovation ecosystems 63 026 222 61 680 261 1 638 682 1 603 687 2,60 % 01 02 03 03 European Institute of Innovation 422 864 440 417 424 258 10 994 475 10 853 031 and Technology (EIT) 2,60 % 01 02 04 01 Widening participation and 394 371 710 345 901 428 10 253 664 8 993 437 spreading excellence 2,60 % 01 02 04 02 Reforming and enhancing the 57 165 013 62 467 935 1 486 290 1 624 166 European R&I system 2,60 % 01 02 05 Horizontal operational activities 155 131 834 108 912 739 4 033 428 2 831 731 2,19 % 01 02 99 01 Completion of previous research p.m. 641 456 706 — 14 047 902 programmes (prior to 2021) 2,60 % 02 01 10 Support expenditure for the 1 631 000 1 631 000 42 406 42 406 InvestEU Programme 2,64 % 02 01 30 01 Support expenditure for the 19 176 608 19 176 608 506 262 506 262 Digital Europe Programme 2,64 % 02 01 30 73 European Health and Digital 6 942 200 6 942 200 183 274 183 274 Executive Agency — Contribution from the Digital Europe Programme p.m. 02 02 01 Guarantee for the InvestEU Fund p.m. p.m. p.m. p.m. For information - outside EEA- EFTA procedure p.m. 02 02 02 EU guarantee from the InvestEU 228 747 462 1 914 000 000 p.m. p.m. For Fund – Provisioning of the information - common provisioning fund outside EEA- EFTA procedure 2,60 % 02 02 03.01 InvestEU Advisory Hub, InvestEU 1 600 000 2 500 000 41 600 65 000 Portal and Portal and accompanying accompanying measures measures 1882/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 0,14 % 02 02 99 01 Completion of previous p.m. 40 000 000 p.m. 56 000 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) — Financial instruments 0,14 % 02 02 99 02 Completion of the European p.m. p.m. p.m. p.m.

Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis 2,19 % 02 02 99 03 Completion of previous research p.m. 18 900 000 p.m. 413 910 programmes (prior to 2021) — Financial instruments 2,19 % 02 02 99 07 Completion of previous p.m. 10 000 000 p.m. 219 000 Connecting Europe Facility (CEF) — ICT programmes (prior to

2021) — Financial instruments 2,19 % 02 02 99 08 Completion of previous actions p.m. 9 804 512 p.m. 214 719 and programmes related to media, culture and language (prior to 2021) — Financial instruments 2,23 % 02 02 99 10 Completion of previous Erasmus p.m. p.m. p.m. p.m.

programmes (prior to 2021) — Financial instruments 2,19 % 02 03 99 03 Completion of previous p.m. p.m. p.m.

Connecting Europe Facility (CEF) — ICT activities (prior to 2021) 2,64 % 02 04 01 10 Cybersecurity 15 638 000 40 034 716 412 843 1 056 917 2,64 % 02 04 01 11 European Cybersecurity 122 838 720 158 834 439 3 242 942 4 193 229 Industrial, Technology and Research Competence Centre 2,64 % 02 04 02 10 High-performance computing 16 223 464 40 566 813 428 299 1 070 964

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1883/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,64 % 02 04 02 11 High-Performance Computing 338 622 000 471 564 292 8 939 621 12 449 297 Joint Undertaking (EuroHPC) 2,64 % 02 04 03 Artificial intelligence 136 602 000 253 412 747 3 606 293 6 690 097 2,64 % 02 04 04 Skills 18 677 245 67 620 057 493 079 1 785 170 2,64 % 02 04 05 01 Deployment 96 074 297 177 331 022 2 536 361 4 681 539 2,64 % 02 04 05 02 Deployment / Interoperability 27 433 310 27 191 807 724 239 717 864 2,64 % 02 04 06 10 Semiconductors – Chips Fund 30 000 000 30 000 000 792 000 792 000 InvestEU 2,64 % 02 04 06 11 Semiconductors – Chips Joint 171 670 067 268 757 289 4 532 090 7 095 192 Undertaking 2,19 % 02 04 99 01 Completion of previous p.m. p.m. p.m. p.m.

programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021) 2,19 % 02 04 99 02 Completion of the European p.m. p.m. p.m. p.m.

High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021) 2,64 % 02 10 01 European Union Aviation Safety 44 719 125 44 719 125 1 180 585 1 180 585 Agency (EASA) 2,64 % 02 10 02 European Maritime Safety 112 356 158 112 356 158 2 966 203 2 966 203 Agency (EMSA) 2,64 % 02 10 03 European Union Agency for 30 778 434 30 778 434 812 551 812 551 Railways (ERA) 2,64 % 02 10 04 European Union Agency for 26 339 561 26 339 561 695 364 695 364 Cybersecurity (ENISA) 2,64 % 02 10 05 Agency for Support for BEREC 8 263 001 8 263 001 218 143 218 143 (BEREC Office) 2,64 % 02 10 06 European Union Agency for the 23 816 866 23 816 866 628 765 628 765 Cooperation of Energy Regulators (ACER) 1884/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,64 % 03 01 01 01 Support expenditure for the 14 294 000 14 294 000 377 362 377 362 Single Market Programme 2,64 % 03 01 01 76 European Innovation Council 11 428 000 11 428 000 301 699 301 699 and SMEs Executive Agency — Contribution from the Single Market Programme 2,64 % 03 02 01 01 Operation and development of 26 192 000 24 627 343 691 469 650 162 the internal market of goods and services 2,64 % 03 02 01 02 Internal market governance tools 5 770 000 6 064 197 152 328 160 095 2,64 % 03 02 01 04 Company law 530 000 697 544 13 992 18 415 2,64 % 03 02 01 05 Competition policy for a stronger 22 000 000 23 000 000 580 800 607 200 Union in the digital age 2,64 % 03 02 01 06 Implementation and 6 540 000 6 300 000 172 656 166 320 development of the internal market for financial services 2,64 % 03 02 01 07 Market surveillance 16 867 303 15 130 878 445 297 399 455 2,64 % 03 02 02 Improving the competitiveness 136 197 119 109 838 871 3 595 604 2 899 746 of enterprises, particularly SMEs, and supporting their access to markets 2,64 % 03 02 03 02 International financial and non- 9 720 000 10 900 000 256 608 287 760 financial reporting and auditing standards 2,64 % 03 02 04 01 Ensuring high level of consumer 24 988 953 19 831 643 659 708 523 555 protection and product safety 0,21 % 03 02 04 02 The participation of end users in 1 695 000 1 695 000 3 560 3 560 financial services policymaking 2,64 % 75 % 03 02 05 Producing and disseminating 75 600 000 67 500 000 1 496 880 1 336 500 high quality statistics on Europe

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1885/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 0,14 % 03 02 99 01 Completion of previous p.m. 640 643 p.m. 897 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) 2,19 % 03 02 99 03 Completion of previous activities p.m. p.m. p.m. p.m. and programmes in the field of consumers (prior to 2021) 2,23 % 75 % 03 02 99 Completion of previous p.m. 1 000 000 p.m. 16 725

04.01 programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 2,23 % 03 02 99 Completion of previous activities p.m. 456 500 p.m. 10 180

05.01 in the field of internal market and financial services (prior to

2021) 2,23 % 03 02 99 06 Completion of previous p.m. p.m. p.m. p.m. programmes related to company law (prior to 2021) 2,64 % 03 10 01 01 European Chemicals Agency — 77 474 769 77 474 769 2 045 334 2 045 334 Chemicals legislation 2,64 % 03 10 01 02 European Chemicals Agency — 8 040 425 8 040 425 212 267 212 267 Activities in the field of biocides legislation p.m. 03 10 02 European Banking Authority 20 723 957 20 723 957 p.m. p.m. EEA-EFTA

(EBA) participation to be agreed p.m. 03 10 03 European Insurance and 14 733 393 14 733 393 p.m. p.m. EEA-EFTA Occupational Pensions Authority participation to

(EIOPA) be agreed p.m. 03 10 04 European Securities and Markets 21 981 530 21 981 530 p.m. p.m. EEA-EFTA Authority (ESMA) participation to be agreed 1886/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,60 % 04 01 01 Support expenditure for the 6 600 000 6 600 000 171 600 171 600 Union Space Programme 2,60 % / 04 02 01 Galileo / EGNOS 1 177 659 000 1 030 000 000 28 926 514 25 369 000 2,43 % 2,60 % 04 02 02 Copernicus 829 850 000 670 000 000 21 576 100 17 420 000 2,60 % 04 02 03.02 GOVSATCOM/SSA p.m. 2 000 000 p.m. 52 000 SWE and NEO exclusively 2,05 % 04 02 99 01 Completion of previous p.m. 25 000 000 p.m. 512 500 programme in the field of satellite navigation (prior to

2021) 2,19 % 04 02 99 02 Completion of the Copernicus p.m. 8 000 000 p.m. 175 200 programme (2014 to 2020) 2,60 % 04 10 01 European Union Agency for the 83 356 015 83 356 015 2 167 256 2 167 256 Space Programme 2,60 % 06 01 04 Support expenditure for the 3 098 000 3 098 000 80 548 80 548 Union Civil Protection Mechanism 2,60 % 06 01 05 01 Support expenditure for the 6 745 762 6 745 762 175 390 175 390 EU4Health Programme 2,60 % 06 01 05 73 European Health and Digital 19 862 261 19 862 261 516 419 516 419 Executive Agency — Contribution from the EU4Health programme 2,60 % 06 05 01 Union Civil Protection 177 657 430 772 176 539 4 619 093 20 076 590 Mechanism 2,19 % 06 05 99 01 Completion of previous p.m. 19 500 000 p.m. 427 050 programmes and actions in the field of civil protection within the Union (prior to 2021) 2,19 % 06 05 99 02 Completion of previous p.m. p.m. p.m. p.m.

programmes and actions in the field of civil protection in third countries (prior to 2021) 2,60 % 06 06 01 EU4Health Programme 661 265 985 545 750 000 17 192 916 14 189 500

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1887/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,19 % 06 06 99 01 Completion of previous public p.m. 1 600 000 p.m. 35 040 health programmes (prior to

2021) 2,64 % 06 10 01 European Centre for Disease 90 939 554 90 939 554 2 400 804 2 400 804 Prevention and Control 2,60 % 06 10 02 European Food Safety Authority 162 157 012 157 192 953 4 216 082 4 087 017 2,64 % 06 10 03 01 Union contribution to the 29 896 016 29 896 016 789 255 789 255 European Medicines Agency 2,64 % 06 10 03 02 Special contribution for orphan 15 172 000 15 172 000 400 541 400 541 medicinal products 2,60 % 07 01 01 02 Support expenditure for the 2 300 000 2 300 000 59 800 59 800 Employment and Social Innovation (EaSI) strand 2,64 % 07 01 02 01 Support expenditure for Erasmus 29 957 299 29 957 299 790 873 790 873 + 2,64 % 07 01 02 75 European Education and Culture 35 833 037 35 833 037 945 992 945 992 Executive Agency — Contribution from Erasmus+ 0,21 % 07 01 03 01 Support expenditure for the 5 813 468 5 813 468 12 208 12 208 European Solidarity Corps 0,21 % 07 01 03 75 European Education and Culture 1 501 546 1 501 546 3 153 3 153 Executive Agency — Contribution from the European Solidarity Corps 2,64 % 07 01 04 01 Support expenditure for Creative 7 445 414 7 445 414 196 559 196 559 Europe 2,64 % 07 01 04 75 European Education and Culture 20 069 949 20 069 949 529 847 529 847 Executive Agency — Contribution from Creative Europe 1888/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,60 % 07 02 04 ESF+ — Employment and Social 106 410 821 102 250 000 2 766 681 2 658 500 Innovation (EaSI) strand 2,19 % 07 02 99 05 Completion of the European p.m. p.m. p.m. p.m.

Union Programme for Employment and Social Innovation and other related previous activities (prior to

2021) 2,64 % 07 03 01 01 Promoting learning mobility of 3 045 584 266 2 986 470 000 80 403 425 78 842 808 individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management 2,64 % 07 03 01 02 Promoting learning mobility of 644 133 179 708 100 000 17 005 116 18 693 840 individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management 2,64 % 07 03 02 Promoting non-formal and 440 307 038 411 000 000 11 624 106 10 850 400 informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth 2,64 % 07 03 03 Promoting learning mobility of 81 483 341 78 000 000 2 151 160 2 059 200 sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies 2,23 % 07 03 99 01 Completion of previous Erasmus p.m. p.m. p.m. p.m.

programmes (prior to 2021) 0,21 % 07 04 01 European Solidarity Corps 142 523 651 131 000 000 299 300 275 100

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1889/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 0,14 % 07 04 99 01 Completion of the European p.m. p.m. p.m. p.m.

Solidarity Corps (2018 to 2020) 2,64 % 07 05 01 Culture strand 121 721 256 111 165 876 3 213 441 2 934 779 2,64 % 07 05 02 Media strand 213 758 213 192 254 518 5 643 217 5 075 519 2,64 % 07 05 03 Cross-sectoral strand 34 030 185 27 545 140 898 397 727 192 2,19 % 07 05 99 01 Completion of previous actions p.m. p.m. p.m. p.m.

and programmes related to media, culture and language (prior to 2021) 0,14 % / 07 06 99 02 Completion of previous actions p.m. p.m. p.m. p.m.

0,18 % in the field of rights, citizenship and equality (prior to 2021) 2,64 % 07 10 02 European Agency for Safety and 17 417 398 17 417 398 459 819 459 819 Health at Work (EU-OSHA) 2,64 % 07 10 03 European Centre for the 20 604 551 20 604 551 543 960 543 960 Development of Vocational Training (Cedefop) p.m. 07 10 09 European Labour Authority 50 478 328 49 325 764 1 332 628 1 302 200 JCD adopted -

(ELA) constitutional requirement to be lifted p.m. 07 20 03 01 Free movement of workers, 9 017 035 8 800 000 p.m. p.m. Subject to EEA coordination of social security EFTA States schemes and measures for agreement - migrants, including migrants annual JCD from third countries 0,17 % 09 01 01 01 Support expenditure for the 10 729 726 10 729 726 18 241 18 241 Programme for the Environment and Climate Action (LIFE) 0,17 % 09 01 01 74 European Climate, Infrastructure 19 137 000 19 137 000 32 533 32 533 and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) 1890/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 0,17 % 09 02 01 Nature and biodiversity 328 258 983 199 953 865 558 040 339 922 0,17 % 09 02 02 Circular economy and quality of 186 280 901 139 000 000 316 678 236 300 life 0,17 % 09 02 03 Climate change mitigation and 126 706 236 100 000 000 215 401 170 000 adaptation 0,17 % 09 02 04 Clean energy transition 142 443 577 119 250 000 242 154 202 725 2,64 % 09 10 01 European Chemicals Agency – 18 136 961 18 136 961 478 816 478 816 Environmental directives and international conventions 2,64 % 09 10 02 European Environment Agency 69 534 020 69 534 020 1 835 698 1 835 698 2,43 % 13 01 01 Support expenditure for the 3 800 000 3 800 000 92 340 92 340 European Defence Fund — Non- research 2,43 % 13 01 02 01 Expenditure related to officials 7 644 000 7 644 000 185 749 185 749 and temporary staff implementing the European Defence Fund — Research 2,43 % 13 01 02 02 External personnel implementing 2 436 500 2 436 500 59 207 59 207 the European Defence Fund — Research 2,43 % 13 01 02 03 Other management expenditure 3 600 000 3 600 000 87 480 87 480 for the European Defence Fund — Research 2,43 % 13 01 04 Support expenditure for the p.m. p.m. p.m. p.m.

instrument for the reinforcement of the European defence industry through common procurement 2,43 % 13 01 05 Support expenditure for the p.m. p.m. p.m. p.m.

Defence Industrial Reinforcement Instrument 2,43 % 13 02 01 Capability development 660 059 585 535 000 000 16 039 448 13 000 500 2,43 % 13 03 01 Defence research 322 053 565 265 000 000 7 825 902 6 439 500

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1891/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,43 % 13 06 01 Instrument for the reinforcement p.m. 100 000 000 2 430 000 of European defence industry through common procurement 2,43 % 13 07 01 Defence Industrial p.m. 100 000 000 2 430 000 Reinforcement Instrument 2,64 % 14 01 01 75 European Education and Culture 6 997 808 6 997 808 184 742 184 742 Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe 2,64 % 14 02 01 50 Erasmus+ — NDICI — Global 290 049 724 276 719 412 7 657 313 7 305 392 Europe contribution 2,23 % 14 02 99 01 Completion of previous actions p.m. 287 552 478 p.m. 6 412 420 Erasmus in the area of European completion Neighbourhood Policy and relations with Russia (prior to

2021) 2,23 % 14 02 99 02 Completion of previous p.m. 378 500 000 p.m. 8 440 550 Erasmus development cooperation completion instruments (prior to 2021) 2,23 % 14 02 99 03 Completion of relations with p.m. 10 000 000 p.m. 223 000 Erasmus third countries under the completion Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) 2,64 % 15 01 01 75 European Education and Culture 1 593 730 1 593 730 42 074 42 074 Executive Agency — Contribution from IPA 2,64 % 15 02 01 02 Erasmus+ — Contribution from 58 631 408 55 518 863 1 547 869 1 465 698 IPA III 2,23 % 15 02 99 01 Completion of previous p.m. 316 249 035 p.m. 7 052 353 Erasmus instruments for pre-accession completion assistance (prior to 2021) 1892/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Propor Participa Budget 2026 and NGEU credits EFTA contribution tionality tion Budget line Title Notes factor(*) rate(1) Commitments Payments Commitments Payments 2,05 % PA 13 17 01 Preparatory action on Defence p.m. p.m. p.m. p.m.

research TOTAL 25 527 615 430 29 698 377 079 631 570 983 694 706 321 SUBTOTAL 589 404 333 589 404 333 1 533 334 1 533 334 ADMINISTRATIVE EXPENDITURE GRAND TOTAL 26 117 019 763 30 287 781 412 633 104 317 696 239 655 (*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union programme

(1) Participation rate is 100 % of appropriations if not stipulated differently.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1893/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Programmes – 2021-2027 Iceland (0,17 %) Liechtenstein (0,04 %) Norway (2,43 %) Proportionality factor LIFE X 0,17 % European Solidarity Corps X X 0,21 % European Defence Fund X 2,43 % Short-term Defence instrument on common X 2,43 % procurement Defence Industrial Reinforcement Instrument X 2,43 % ESF+ - Employment and Social Innovation X X 2,60 % strand EU4Health X X 2,60 % Horizon Europe (incl. EIT) X X 2,60 % InvestEU Fund (p.m. until adoption of JCD) X X 2,60 % Union Civil Protection Mechanism – RescEU X X 2,60 % Programme European Space Programme X X 2,60 % Creative Europe X X X 2,64 % Digital Europe Programme X X X 2,64 % Erasmus+ X X X 2,64 % Single Market Programme (except (d) (ii) 2,64 % X X X limited to Iceland and Liechtenstein) Annual actions X X X 2,64 % Completion lines – Previous MFFs Iceland (0,14 %) Liechtenstein (0,04 %) Norway (2,05 %) Proportionality factor COSME X 0,14 % European Solidarity Corps X 0,14 % Rights, Equality and Citizenship — Ensuring X 0,14 % the protection of rights and empowering citizens Rights, Equality and Citizenship — Promoting X X 0,18 % non-discrimination and equality Galileo X 2,05 % 3rd Health programme X X 2,19 % Connecting Europe Facility -ICT X X 2,19 % Civil protection X X 2,19 % Consumers X X 2,19 % Copernicus X X 2,19 % Creative Europe X X 2,19 % 1894/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AREA Completion lines – Previous MFFs Iceland (0,14 %) Liechtenstein (0,04 %) Norway (2,05 %) Proportionality factor EaSI X X 2,19 % Horizon Europe X X 2,19 % ISA2 X X 2,19 % Erasmus X X X 2,23 % Statistical Programme X X X 2,23 % Annual actions X X X 2,23 %

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1895/2337EN OJ L, 26.2.2026 COMMISSION LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES 1896/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES (AL = Albania; BA = Bosnia and Herzegovina; Kosovo*; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia) (*) This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.

Total third-country contribution (EUR million) Recipient States UK MD MK TR AL BA ME RS UA AR Kosovo GE TU Total 02 01 22 01, 02 03 02 Connecting Europe p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

Facility – Energy strand 02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01 p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

Connecting Europe Facility – Transport strand Budget lines concerned(1) p.m. p.m. 0,142 11,208 0,231 0,241 0,069 0,757 p.m. p.m. 0,069 p.m. p.m. 12,744 Digital Europe Programme Budget lines concerned(2) p.m. p.m. 0,096 4,550 0,096 0,110 0,048 0,310 p.m. 0,085 0,075 p.m. p.m. 5,051 Single Market Programme 03 02 06, 03 01 01 01, 03 01 01 73 p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

Food chain strand within SMP 03 03 01 Preventing and combatting fraud, corruption and any p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. other illegal activities affecting the financial interests of the Union 03 04 01 p.m. p.m. 0,021 p.m. 0,033 0,039 0,010 0,109 p.m. p.m. 0,015 0,044 p.m. 0,271 Improving the proper functioning of the taxation systems 03 05 01 Supporting the p.m. p.m. 0,023 1,748 0,036 0,042 0,011 0,119 p.m. p.m. 0,016 0,048 p.m. 2,043 functioning and modernisation of the customs union 07 01 01 02, 07 02 04 Employment and N/A N/A p.m. p.m. 0,110 0,130 0,035 0,250 N/A N/A 0,050 p.m. p.m. 0,575 Social Innovation strand in the ESF+

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1897/2337EN OJ L, 26.2.2026 LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES Recipient States UK MD MK TR AL BA ME RS UA AR Kosovo GE TU Total 06 06 01, 06 01 05 01 06 01 05 73 p.m. p.m. p.m. p.m. p.m. 0,458 0,141 p.m. p.m. p.m. p.m. p.m. p.m. 0,599 EU4Health 07 06 02 Citizens, Equality, p.m. p.m. 0,037 p.m. 0,058 0,062 0,017 0,191 p.m. p.m. 0,025 p.m. p.m. 0,391 Rights and Values 07 07 01 p.m. p.m. p.m. p.m. 0,042 0,045 p.m. p.m. p.m. p.m. 0,018 p.m. p.m. 0,110 Justice Budget lines concerned(3) p.m. p.m 0,265 p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 0,265 LIFE 09 10 02 European p.m p.m p.m 3,127 p.m p.m p.m p.m p.m p.m p.m p.m. p.m. 3,127 Environment Agency 06 05 01 Union Civil p.m. p.m. 0,047 3,892 0,073 0,079 0,021 0,243 p.m. p.m p.m. p.m. p.m. 4,357 Protection Mechanism Budget lines concerned(4) 2 372,984 p.m. 2,065 54,304 1,678 1,743 0,929 23,815 p.m. 0,774 0,697 2,633 1,743 2 463,365 Horizon Europe Budget lines concerned(5) p.m. p.m. 3,012 227,574 p.m. p.m. p.m. 15,395 p.m. p.m. p.m. p.m. p.m. 245,981 Erasmus+ Budget lines concerned(6) p.m. p.m. 0,202 p.m. 0,314 0,337 0,090 1,032 p.m. 0,101 0,047 0,182 0,279 2,584 Creative Europe Programme Budget lines concerned(7) p.m. p.m. 0,139 10,495 p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 10,634 European Solidarity Corps Budget lines concerned(8) p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

Euratom Research and Training Programme Budget lines concerned(9) p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

ITER 04 01 01 02, 04 02 02 151,640 p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 151,640 Union Space programme

(1) Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02

(2) Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01

(3) Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03, 09 02 04, 20 02 01 01, 20 04 01

(4) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05

(5) Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75

(6) Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75

(7) Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75

(8) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00

(9) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01 1898/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1899/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) A. INTRODUCTION This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the Financial Regulation.

This Annex covers capital operations and debt management in 2024. In that context, it provides a comprehensive overview of borrowing and lending operations. The overview provides inter alia detailed information on maturities, schedule of payments, interest due on aggregate level, the investor base on the primary market, and, where applicable, the dimension and costs of the common liquidity pool underpinning the diversified funding strategy, as well as the borrowing plan. In terms of the impact to the Union budget these operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.

Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments

(EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex.

Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching overview and headroom assessment is provided in the specific annual report pursuant to Article 256 of the Financial Regulation.

In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under NextGenerationEU are covered in detail in this Annex.

This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of loans as of 31 December 2024.

There are two main types of loans (lending) financed through borrowing-and-lending operations: — loans to provide financial assistance to third countries(i.e. in 2024 outstanding loans related to: macro-financial assistance programme (MFA) loans, policy-based loans and Euratom loans to third countries); and — loans to provide financial assistance to Member States (i.e. in 2024 outstanding loans related to: Balance of Payments (BoP) loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).

To finance these programmes the Commission uses as of January 2023, a unified funding approach implemented through a diversified funding strategy, which delinks the disbursement of loans to a beneficiary from the issuance of the EU bonds. The diversified funding strategy was established for NextGenerationEU in 2021, but in December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of an diversified funding strategy as a general borrowing method (OJ L 319, 13.12.2022, p. 1, ELI: http://data.

europa.eu/eli/reg/2022/2434/oj), it was extended to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022, thereby creating a unified funding approach to finance these programmes. Back-to-back lending – which is the approach that the Commission used before, in which each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule – remains still possible in duly justified cases. The MFA+ instrument for Ukraine, which came into force on 14 December 2022, was the first programme to which this diversified funding strategy was extended.

The repayments by the beneficiaries are used to service the debt of the Union, giving rise to contingent liabilities. Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict.

Due to the delinking of the loan disbursements from the issuance of the EU bonds, operations under the diversified funding strategy also give rise to financial liabilities in the Union budget.

1900/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) For loans granted, the total outstanding nominal amount on 31 December 2024 was EUR 296 390 940 273, of which a total of EUR 249 241 418 845 referred to operations inside the Union and EUR 47 149 521 428 outside the Union. Consequently, the gross carrying amounts of outstanding operations covered by the Union budget totalled EUR 299 109 921 601,97 (nominal amounts including accrued interest and amortised costs) of which a total of EUR 251 457 409 081,41 referred to operations inside the Union and EUR 47 652 512 520,56 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s financial statements on 31 December 2024 amounts to EUR 15 996 212 108,53. The expected credit loss is not reflected in the gross carrying amount of the loans.

For borrowing operations, the total outstanding nominal amount on 31 December 2024 was EUR 601 303 000 000 of which a total of EUR 155 593 000 000 was financed under back-to-back operations and EUR 445 710 000 000 was financed under the unified funding approach used to finance loans and non-repayable support under NextGenerationEU, MFA+ for Ukraine and MFA for Egypt and Ukraine Facility. Consequently, the outstanding operations covered by the Union budget totalled EUR 594 027 710 227 in gross carrying amount (nominal amount including accrued interest and amortised costs). Since the implementation of the unified funding approach in 2023, it is not possible to make a distinction between funding of operations inside and outside the Union as the bond proceeds are allocated to a central funding pool before being allocated to relevant programmes.

In 2024 issuances of EU bonds were executed via auctions and syndications in line with pre-announced planning, taking into account expected disbursement needs. By the end of 2024, EU bonds issued via syndications had in total attracted more than 1 900 different investors from over 70 different countries. Over 65 % of investment in EU bond syndications has come from investors located in the Union, and almost 20 % has come from international investors operating from the UK. The remainder has come from international investors in Asia or other non-EU European countries like Norway and Switzerland. Over 65 % of the EU bonds issued have been obtained by buy-and-hold investors (i.e. fund managers, insurance companies, pension funds and central banks / official institutions).

There is also a good representation of investors wanting different maturities. Central banks / official institutions and bank treasuries (which usually prefer to invest in bonds with maturities of up to 10 years) account for about 47 % of purchases of EU bonds in the primary markets in syndicated transactions, while pension funds and insurance companies (which prefer maturities of above 10 years) account for over 20%.

The annual average cash holdings in the central funding pool for 2024 stood at EUR 40 617 730 700 reflecting slower than initially planned cash outflows. Liquidity holdings generated a net income of EUR 140 000 000 from January to December 2024, which was shared proportionately between the Union budget and loan beneficiaries (RRF and Ukraine under MFA+).

In line with the methodology for calculating the interest costs incurred by beneficiaries of funding under the diversified funding strategy as set out by Commission Decision (EU) 2024/1974(1), the cost of funding for loans under the time compartment corresponding to the period January to July 2024 was 3,2 % and for the time compartment corresponding to the period July to December 2024 was 3,0 %.

In relation to the borrowing plan for operations after the end of 2024, in 2025 the Annual Borrowing Decision allows the Commission to issue up to a maximum amount of EUR 170 000 000 000 in long-term funding. The Commission intends to issue EUR 90 000 000 000 of long-term EU bonds between January and June 2025, and EUR 70 000 000 000 between July and December

2025. These amounts were almost entirely raised by December 2025.

(1) The cost allocation methodology distinguishes three different cost categories: (i) cost of funding to finance grant and loan disbursements calculated for six-monthly time compartments, (ii) cost of holding and managing liquidity, and (iii) administrative costs. The interest costs related to NextGenerationEU-funded non-repayable support, such as RRF grants and top-ups to other programmes, are charged to the budget. Conversely, interest costs related to loans funded under the unified funding approach are charged to individual beneficiaries or guarantors per instalment.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1901/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1.1. Typology and liability for instruments in 2024 The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.

1.1.1. Loans for financial assistance to third countries Typology of the Instrument Beneficiary Third party involved System of protection under Union budget instrument MFA+ to Ukraine Financial assistance Third country The interest payments and redemptions for debt related to

(2023) to third country (Ukraine) loans under MFA+ to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. This request must be made by end of February of the preceding year. If the request is made, the interest rate subsidy will be covered by contributions from Member States through external assigned revenues, and the administrative costs will be covered by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to MFA+ will be covered by the available headroom under the permanent own resources ceiling of the Union budget(1).

Exceptional MFA to Financial assistance Third country The interest payments and redemptions for debt related to Ukraine (2022) to third country (Ukraine) the loans under the exceptional MFA to Ukraine will in principle be covered by the loan beneficiary (Ukraine).

However, Ukraine may request that the Union provide an interest rate subsidy and cover any related administrative costs by the end of March of each year. In this case, these costs are paid by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to the exceptional MFA to Ukraine will be covered by the common provisioning fund (up to 9 %)(2)and by guarantees from the Member States (up to 61 %)(3).

Ukraine Facility Financial assistance Third country The interest payments and redemptions for debt related to

(2024) to third country (Ukraine) loans under the Facility will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. If the request is made, the interest rate subsidy will be covered through the resources available under the Facility. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to Facility loans will be covered by the available headroom under the permanent own resources ceiling of the Union budget(1) MFA for Financial assistance Third countries The interest payments and redemptions for Union debt Mediterranean third to third country (Jordan and Tunisia) related to loans under MFA are covered by the loan countries beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.

1902/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Typology of the Instrument Beneficiary Third party involved System of protection under Union budget instrument MFA of third Financial assistance Third countries The interest payments and redemptions for Union debt countries in central to third country (Georgia and related to loans under MFA are covered by the loan and eastern Europe Ukraine) beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.

MFA to the countries Financial assistance Third countries The interest payments and redemptions for Union debt of the to third country (Armenia, Kyrgyz related to loans under MFA are covered by the loan Commonwealth of Republic, Moldova) beneficiaries. In the event of defaults by loan beneficiaries, Independent States the payments for Union debt related to MFA are covered and Mongolia up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.

MFA for the Financial assistance Third countries The interest payments and redemptions for Union debt countries of the to third country (Former Yugoslav related to loans under MFA are covered by the loan Western Balkans Republic of beneficiaries. In the event of defaults by loan beneficiaries, Macedonia, Bosnia the payments for Union debt related to MFA are covered and Herzegovina, up to a level of 9 % of the total amount due by the Federal Republic of common provisioning fund. In the event that the common Yugoslavia, Albania, provisioning fund is fully used up, the Union budget must Montenegro) replenish the provisioning fund to the minimum provisioning rate of 9 %.

Euratom loans to Financial assistance Third countries Public operators of The interest payments and redemptions for Union debt improve the degree to third country (Ukraine) third countries related to loans under Euratom are covered by the loan of efficiency and beneficiaries. In the event of defaults by loan beneficiaries, safety of nuclear the payments for Union debt related to Euratom are power stations in the covered up to a level of 9 % of the total amount due by the countries of central common provisioning fund. In the event that the common and eastern Europe provisioning fund is fully used up, the Union budget must and the replenish the provisioning fund to the minimum Commonwealth of provisioning rate of 9 %. For Euratom loans, the third Independent States country also counter-guarantees the loan given to the public operator.

(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.

Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.

(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this contribution in case additional protection is needed.

(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts by which the legislator authorises Union’s financial assistance programmes.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1903/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1.1.2. Loans and related borrowings to provide financial assistance to Member States Typology of the Instrument Beneficiary Third party involved System of protection under Union budget instrument Single Facility Providing Financial assistance Member States The interest payments and redemptions for debt medium-term financial related to loans under BoP are covered by the assistance for member states’ loan beneficiaries. In the highly unlikely event balances of payment (BoP) that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to BoP are covered by the available headroom under the permanent own resources ceiling.

European Financial Budget guarantee / Member States The interest payments and redemptions for debt Stabilisation Mechanism Financial assistance related to loans under EFSM are covered by the

(EFSM) loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to EFSM are covered by the available headroom under the permanent own resources ceiling.

European instrument for Financial assistance Member States Member States benefiting from SURE loans cover temporary support to to Member States the interest payments and redemptions for Union mitigate unemployment debt related to their respective SURE loans.

risks in an emergency In the highly unlikely event that Member States

(SURE) default, the payments for Union debt related to SURE are covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as a 25 % guarantee provided by all Member States. The 25 % guarantee is equivalent to a further EUR 25 000 000 000.

Euratom loans to improve Financial assistance Member States The interest payments and redemptions for Union the degree of efficiency and to Member States (Romania and debt related to loans under Euratom are covered by safety of nuclear power Bulgaria) the loan beneficiaries. In the highly unlikely event stations in the countries of that a Member State does not meet its scheduled central and eastern Europe payment obligations, the payments for the and the Commonwealth of Union’s debt securities related to Euratom loans Independent States are covered by the available headroom under the permanent own resources ceiling.

NextGenerationEU Financial assistance Member States The interest payments and redemptions for Union to Member States debt related to grants provided to Member States under NextGenerationEU are paid from the Union budget. The interest payments and redemptions for Union debt related to loans provided to Member States under NextGenerationEU are covered by the Member States who benefit from these loans. In the highly unlikely event that a Member State does not meet a scheduled payment obligation, the Union could draw on the available headroom under the temporary own resources ceiling of the Union budget to satisfy its payment obligations(1).

(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6 percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19 pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with NextGenerationEU have ceased to exist.

1904/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1.2. Lending operations in 2025 and in 2026 The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2025 and 2026.

Forecasted lending operations in 2025 and in 2026 in EUR million Instruments 2025 2026 Member States A. Repayable financial assistance to Member States

1. Euratom — —

2. Balance of Payments (BoP) — — Back-to-back

3. European Financial Stabilisation Mechanism (EFSM) — —

4. Support to mitigate unemployment risks in an emergency — —

(SURE)

5. NGEU(*) 47 218,09 57 908,65 Unified funding approach

6. Security Action for Europe (SAFE) 53 382,35 SUBTOTAL to Member States 47 218,09 111 291,00 Third countries A. Financial assistance to third countries

1. Euratom — — Back to back

2.Union macro-financial assistance for third countries (MFAs) — —

3. MFA+ — —

4. Ukraine Facility 10 051,88 7 351,00

5. Union macro-financial assistance for third countries (MFAs) 1 250,00 3 300,00 Unified funding approach

6. Western Balkans Facility 250,41 1 403,00

7. ULCM 18 115,70

8. Reform and Growth Facility (Moldova) 288,92 308,00 SUBTOTAL to third countries 29 956,91 12 362,00 Grand total 77 174,99 123 653,00 Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2025 and 2026.

(*) Forecasted amounts for RRF loans as of 5 December 2025 which may change in function of the actual RRF implementation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1905/2337B. CAPITAL OPERATIONS AND DEBT MANAGEMENT

2.1. TABLE 1 — LOANS GRANTED (EUR million)(1) Initial amount Amount Equivalent at Instrument and year of paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026 Transactions with Member States

1. Euratom 1977-2004 2 929,70 2 383,00 2005 215,00 215,00 2006 51,00 51,00 Total 3 195,70 2 649,00 — — — — — — — — — — — — —

2. Balance of payments 2009 7 200,00 7 200,00 2010 2 850,00 2 850,00 200,00 200,00 5,75 2011 1 350,00 1 350,00 Total 11 400,00 11 400,00 200,00 200,00 — — — — 5,75 — — — — — —

3. EFSM 2011 18 500,00 18 500,00 4 000,00 4 000,00 120,00 120,00 4 000,00 2012 15 800,00 15 800,00 13 100,00 3 000,00 2 300,00 415,63 415,63 415,63 340,63 274,50 13 100,00 13 100,00 2014 3 000,00 3 000,00 400,00 5,50 5,50 5,50 5,50 5,50 400,00 400,00 2015 5 000,00 5 000,00 3 000,00 43,75 43,75 43,75 43,75 43,75 3 000,00 3 000,00 2016 4 750,00 4 750,00 3 250,00 28,13 28,13 28,13 28,13 28,13 3 250,00 3 250,00 2018 4 500,00 4 500,00 4 500,00 2 400,00 38,25 26,25 26,25 26,25 26,25 2 100,00 2 100,00 2021 9 750,00 9 750,00 9 750,00 11,88 11,88 11,88 11,88 11,88 9 750,00 9 750,00 1906/2337

ELI:

http://data.europa.eu/eli/budget/2026/72/oj WAY OF INDICATION) BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY EN OJ L,

26.2.2026

(1) Data as of 31 December 2024.Initial amount Amount Equivalent at Instrument and year of paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026 2022 2 200,00 2 200,00 2 200,00 2 200,00 5,50 5,50 2 200,00 - 2024 1 800,00 1 800,00 1 800,00 1 800,00 56,25 56,25 56,25 56,25 - 1 800,00 1 800,00 Total 65 300,00 63 500,00 42 000,00 2 400,00 6 200,00 3 000,00 4 100,00 1 400,00 724,88 712,88 587,38 512,38 390,00 39 600,00 33 400,00

4. SURE 2020 39 500,00 39 500,00 39 500,00 8 000,00 25,00 25,00 25,00 25,00 25,00 31 500,00 31 500,00 2021 50 137,00 50 137,00 50 137,00 8 000,00 10 000,00 8 137,00 97,50 97,50 97,50 97,50 97,50 50 137,00 42 137,00 2022 8 718,00 8 718,00 8 718,00 204,48 204,48 204,48 204,48 204,48 8 718,00 8 718,00 Total 98 355,00 98 355,00 98 355,00 8 000,00 8 000,00 10 000,00 8 137,00 326,98 326,98 326,98 326,98 326,98 90 355,00 82 355,00

5. NGEU 2021 17 969,73 17 969,73 17 969,73 n/a n/a n/a n/a n/a 17 969,73 17 969,73 2022 27 186,65 27 186,65 27 186,65 n/a n/a n/a n/a n/a 27 186,65 27 186,65 2023 34 083,90 34 083,90 34 083,90 n/a n/a n/a n/a n/a 34 083,90 34 083,90 2024 29 446,14 29 446,14 29 446,14 n/a n/a n/a n/a n/a 29 446,14 29 446,14 2025 37 021,95 37 021,95 37 021,95 Total 145 708,37 108 686,42 108 686,42 n/a n/a n/a n/a n/a 145 708,37 145 708,37 Total Member States 323 959,07 286 390,42 249 241,42 10 600,00 14 200,00 3 000,00 14 100,00 9 537,00 n/a n/a n/a n/a n/a 275 663,37 275 663,37 Transactions with third countries

1. Euratom 2007 39,00 39,00 - 2008 15,80 15,80 - 2009 6,90 6,90 - 2017 50,00 50,00 50,00 50,00 0,38 0,38 0,38 50,00 50,00 2018 50,00 50,00 50,00 50,00 0,45 0,45 0,45 0,45 50,00 50,00

ELI:

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26.2.2026 ENInitial amount Amount Equivalent at Instrument and year of paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026 2020 100,00 100,00 100,00 100,00 100,00 2021 100,00 100,00 100,00 100,00 100,00 Total 361,70 361,70 300,00 50,00 50,00 - 0,82 0,82 0,82 0,45 300,00 300,00

2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union 1990-2009 5 960,00 5 960,00 2011 126,00 126,00 26,00 26,00 0,96 0,96 26,00 - 2012 39,00 39,00 39,00 39,00 1,22 1,22 39,00 - 2013 100,00 100,00 2014 1 360,00 1 360,00 760,00 760,00 10,45 10,45 10,45 10,45 10,45 760,00 760,00 2015 1 245,00 1 245,00 645,00 20,00 72,00 172,00 172,00 157,00 4,90 4,75 4,33 3,41 1,86 625,00 553,00 2016 10,00 10,00 10,00 0,08 0,08 0,08 0,08 0,08 10,00 10,00 2017 1 013,00 1 013,00 1 013,00 8,15 8,15 8,15 8,15 8,15 1 013,00 1 013,00 2018 515,00 515,00 515,00 6,44 6,44 6,44 6,44 6,44 515,00 515,00 2019 420,00 420,00 420,00 1,74 1,74 1,74 1,74 1,74 420,00 420,00 2020 1 675,00 1 675,00 1 675,00 2,11 2,11 2,11 2,11 2,11 1 675,00 1 675,00 2021 1 665,00 1 665,00 1 665,00 3,43 3,43 3,43 3,43 3,43 1 665,00 1 665,00 2022 7 535,00 7 535,00 7 535,00 191,86 191,86 191,86 191,86 191,86 7 535,00 7 535,00 2023 290,00 290,00 290,00 9,79 9,79 9,79 9,79 9,79 290,00 290,00 2024 145,00 145,00 145,00 4,89 4,89 4,89 4,89 4,89 145,00 145,00 Total 22 098,00 22 098,00 14 738,00 20,00 137,00 172,00 172,00 917,00 246,02 245,86 243,26 242,34 240,79 14 718,00 14 581,00 1908/2337

ELI:

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26.2.2026Initial amount Amount Equivalent at Instrument and year of paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026

3. MFA+ 2023 18 000,00 18 000,00 18 000,00 n/a n/a n/a n/a n/a 18 000,00 18 000,00 Total 18 000,00 18 000,00 18 000,00 n/a n/a n/a n/a n/a 18 000,00 18 000,00

4. Ukraine Facility 2024 13 111,52 13 111,52 13 111,52 n/a n/a n/a n/a n/a 13 111,52 13 111,52 2025 7 954,63 n/a n/a n/a n/a n/a 7 954,63 7 954,63 Total 21 066,15 13 111,52 13 111,52 n/a n/a n/a n/a n/a 21 066,15 21 066,15

5. DFS MFA (Egypt&Jordan) 2024 1 000,00 1 000,00 1 000,00 n/a n/a n/a n/a n/a 1 000,00 1 000,00 2025 250 Total 1 250,00 1 000,00 1 000,00 n/a n/a n/a n/a n/a 1 250,00 1 250,00

6. Ukraine ULCM 2025 18 115,70 18 115,70 18 115,70 Total 18 115,70 n/a n/a n/a n/a n/a 18 115,70 18 115,70

7. Reform and Growth Facility for Moldova (RGF) 2025 288,92 288,92 288,92 Total 288,92 n/a n/a n/a n/a n/a 288,92 288,92

ELI:

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8. Western Balkans Facility (WBF) 2025 184,42 184,42 184,42 Total 184,42 n/a n/a n/a n/a n/a 184,42 184,42 Total third countries 81 364,88 54 571,22 47 149,52 20,00 137,00 222,00 222,00 917,00 n/a n/a n/a n/a n/a 73 923,18 73 786,18 Total financial assistance to 405 323,95 340 961,64 296 390,94 10 620,00 14 337,00 3 222,00 14 322,00 10 454,00 n/a n/a n/a n/a n/a 349 586,55 335 249,55 Member States and third countries 1910/2337

ELI:

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26.2.20262.2. TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million)(1) Initial amount Amount Equivalent at Instrument and year paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments of disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026

1. Euratom 1977-2004 3 704,50 3 704,50 2005 215,00 215,00 - - 2006 51,00 51,00 - - 2007 39,00 39,00 - 2008 15,80 15,80 - 2009 6,90 6,90 - 2017 50,00 50,00 50,00 50,00 0,38 0,38 0,38 50,00 50,00 2018 50,00 50,00 50,00 50,00 0,45 0,45 0,45 0,45 50,00 50,00 2020 100,00 100,00 100,00 100,00 100,00 2021 100,00 100,00 100,00 100,00 100,00 Total 4 332,20 4 332,20 300,00 - - 50,00 50,00 - 0,82 0,82 0,82 0,45 - 300,00 300,00

2. Macro- financial assistance

(MFA) to third countries and food aid to the former Soviet Union 1990-2009 5 680,00 5 680,00 2011 126,00 126,00 26,00 26,00 0,96 0,96 26,00 - 2012 39,00 39,00 39,00 39,00 1,22 1,22 39,00 - 2013 100,00 100,00 2014 1 360,00 1 360,00 760,00 760,00 10,45 10,45 10,45 10,45 10,45 760,00 760,00

ELI:

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26.2.2026 EN

(1) Data as of 31 December 2024.Initial amount Amount Equivalent at Instrument and year paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments of disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026 2015 1 245,00 1 245,00 645,00 20,00 72,00 172,00 172,00 157,00 4,90 4,75 4,33 3,41 1,86 625,00 553,00 2016 10,00 10,00 10,00 0,08 0,08 0,08 0,08 0,08 10,00 10,00 2017 1 013,00 1 013,00 1 013,00 8,15 8,15 8,15 8,15 8,15 1 013,00 1 013,00 2018 515,00 515,00 515,00 6,44 6,44 6,44 6,44 6,44 515,00 515,00 2019 420,00 420,00 420,00 1,74 1,74 1,74 1,74 1,74 420,00 420,00 2020 1 675,00 1 675,00 1 675,00 2,11 2,11 2,11 2,11 2,11 1 675,00 1 675,00 2021 1 665,00 1 665,00 1 665,00 3,43 3,43 3,43 3,43 3,43 1 665,00 1 665,00 2022 7 535,00 7 535,00 7 535,00 191,86 191,86 191,86 191,86 191,86 7 535,00 7 535,00 2023 290,00 290,00 290,00 9,79 9,79 9,79 9,79 9,79 290,00 290,00 2024 145,00 145,00 145,00 4,89 4,89 4,89 4,89 4,89 145,00 145,00 Total 21 818,00 21 818,00 14 738,00 20,00 137,00 172,00 172,00 917,00 246,02 245,86 243,26 242,34 240,79 14 718,00 14 581,00

3. Balance of payments 2009 7 200,00 7 200,00 2010 2 850,00 2 850,00 200,00 200,00 5,75 - - 2011 1 350,00 1 350,00 Total 11 400,00 11 400,00 200,00 200,00 5,75

4. EFSM 2011 18 500,00 18 500,00 4 000,00 4 000,00 120,00 120,00 2012 15 800,00 15 800,00 13 100,00 3 000,00 2 300,00 415,63 415,63 415,63 340,63 274,50 13 100,00 13 100,00 2014 3 000,00 3 000,00 400,00 400,00 5,50 5,50 5,50 5,50 5,50 400,00 400,00 2015 5 000,00 5 000,00 3 000,00 1 000,00 43,75 43,75 43,75 43,75 43,75 3 000,00 3 000,00 2016 4 750,00 4 750,00 3 250,00 28,13 28,13 28,13 28,13 28,13 3 250,00 3 250,00 2018 4 500,00 4 500,00 4 500,00 2 400,00 38,25 26,25 26,25 26,25 26,25 2 100,00 2 100,00 2021 9 750,00 9 750,00 9 750,00 11,88 11,88 11,88 11,88 11,88 9 750,00 9 750,00 1912/2337

ELI:

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26.2.2026Initial amount Amount Equivalent at Instrument and year paid up to outstanding on Amount outstanding at 31 date of Principal repayments Interest payments of disbursement 31 December 31 December December disbursement 2024 2024 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2025 2026 2022 2 200,00 2 200,00 2 200,00 2 200,00 5,50 5,50 2 200,00 2024 1 800,00 1 800,00 1 800,00 1 800,00 56,25 56,25 56,25 56,25 1 800,00 1 800,00 Total 65 300,00 65 300,00 42 000,00 2 400,00 6 200,00 3 000,00 4 100,00 1 400,00 724,88 712,88 587,38 512,38 390,00 39 600,00 33 400,00

5. SURE 2020 39 500,00 39 500,00 39 500,00 8 000,00 25,00 25,00 25,00 25,00 25,00 31 500,00 31 500,00 2021 50 137,00 50 137,00 50 137,00 8 000,00 10 000,00 8 137,00 97,50 97,50 97,50 97,50 97,50 50 137,00 42 137,00 2022 8 718,00 8 718,00 8 718,00 204,48 204,48 204,48 204,48 204,48 8 718,00 8 718,00 Total 98 355,00 98 355,00 98 355,00 8 000,00 8 000,00 - 10 000,00 8 137,00 326,98 326,98 326,98 326,98 326,98 90 355,00 82 355,00

6. Borrowings under DFS(*) 2021 95 947,00 95 947,00 70 992,00 - 11 495,00 - 11 497,00 - 135,00 135,00 135,00 135,00 135,00 70 992,00 59 497,00 2022 155 109,00 155 109,00 99 800,00 11 249,00 7 444,00 9 265,00 2 498,00 10 000,00 1 325,79 1 235,80 1 235,80 1 050,50 1 050,50 88 551,00 81 107,00 2023 159 205,00 159 205,00 115 609,00 6 765,00 9 118,00 7 586,00 8 797,00 7 771,00 2 947,18 2 893,06 2 642,31 2 490,59 2 334,34 108 844,00 99 726,00 2024(*) 194 296,00 194 296,00 159 309,00 23 128,00(1) 4 990,00 15 795,00 7 770,00 9 854,00 4 059,76 4 114,11 3 976,88 3 539,40 3 296,59 136 181,00 131 191,00 2025(*) 221 526,00 32 124,00(2) 36 827,00(3) 4 512,00 23 270,00 6 454,00 2 547,56 4 685,12 4 613,68 4 483,96 3 895,38 189 402,00 152 575,00 Total 826 083,00 604 557,00 445 710,00 73 266,00 69 874,00 37 158,00 53 832,00 34 079,00 11 015,29 13 063,08 12 603,68 11 699,46 10 711,82 593 970,00 524 096,00 TOTAL 1 027 288,20 805 762,20 601 303,00 83 886,00 84 211,00 40 380,00 68 154,00 44 533,00 12 319,73 14 349,62 13 762,11 12 781,60 11 669,59 738 943,00 654 732,00 (*) Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.

(1) Repayment of bills issued in 2024 and repaid in 2025 (EUR 23 128,00 million).

(2) Repayment of bills issued in 2025 and repaid in 2025 (EUR 32 124,00 million).

(3) Repayment of bills issued in 2025 and to be repaid in 2026 (EUR 36 827,00 million).

ELI:

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26.2.2026 ENEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

2.3. Technical notes on tables

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.

As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.

All other amounts are converted at the rate applicable on 31 December 2024.

Column 3 ‘Initial amount paid up to 31 December 2024’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2024 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).

Column 4 ‘Amount outstanding on 31 December 2024’: these are net figures, with no duplication as a result of refinancing operations.

They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2024, including repayments in respect of refinancing operations (total not given in the tables).

Column 15 = column 4 – column 5.

Column 16 = column 4 – column 5 – column 6.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.europa.eu/eli/dec/2008/784/oj), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in

order to implement the splitting of the countries.

1914/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) C. BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES I. BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1. Legal basis Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.eu/eli/dec/2013/1351/oj).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/33/oj).

europa.eu/eli/dec/2020/701/oj).

Council Decision (EU) 2024/1144 of 12 April 2024 providing short-term macro-financial assistance to the Arab Republic of Egypt (OJ L, 2024/1144, 15.4.2024, ELI: http://data.europa.eu/eli/dec/2024/1144/oj)

2. Description On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1915/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.

On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second instalment of EUR 300 000 000 was disbursed in May 2022.

On 12 April 2024, the Council decided to provide EUR 1 000 000 000 in macro-financial assistance to Egypt to cover part of its financing needs for the fiscal year 2024/2025 and ensure macroeconomic stability, while supporting its home-grown reform agenda in conjunction with the ongoing International Monetary Fund (IMF) programme. This support was disbursed to Egypt in December 2024 in the form of one loan instalment following the fulfilment of the policy conditions agreed with the Union under the programme.

3. Effect on the budget Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation

(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http:// data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.

II. BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. Legal basis Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,

25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).

1916/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85, ELI:

http://data.europa.eu/eli/dec/2014/215/oj).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).

europa.eu/eli/dec/2020/701/oj).

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6–12, ELI: http://data.europa.eu/eli/dec/2022/563/oj).

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj).

22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj).

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/ 2022/2463/oj).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1917/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/1461/oj).

2. Description On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of- payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.

On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 are to be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance is to contribute to covering Georgia’s balance of payments needs as identified in the IMF programme.

The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.

1918/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000).

The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000 was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.

On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda.

The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of EUR 600 000 000 was disbursed in May 2022.

On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150 000 000 (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was disbursed on 1 August 2022.

On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two instalments and both of them were disbursed in August 2022.

On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022 and the third instalment of EUR 500 000 000 was disbursed in December 2022.

On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of that instrument is to provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.

On 29 February 2024, the European Parliament and the Council decided to provide EUR 50 000 000 000 in financial support between 2024 and 2027, of which EUR 33 000 000 000 in the form of loans. On 20 March 2024, the Commission disbursed the first EUR 4 500 000 000 of bridge financing to Ukraine under the Ukraine Facility. From August 2024, regular disbursements under the Ukraine Facility started, bringing the total outstanding amount to EUR 13 111 521 428 at 31 December 2024.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1919/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Pursuant to Article 215(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial instruments, budgetary guarantees or financial assistance are to be held in a common provisioning fund.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the common provisioning fund to maintain its target amount.

The macro-financial assistance of up to EUR 1 000 000 000 under Decision (EU) 2022/1201 and of up to 5 000 000 000 under Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under Regulation (EU) 2021/947.

The total amount of up to EUR 6 000 000 000 of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions

(EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning is to be financed from the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 000 000.

That amount is to be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027, laid down in 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). In addition, during the period from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under those Decisions is to be borne by the financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.

As regards the coverage of the financial liability arising from the EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through the MFA + instrument and the EUR 33 000 000 000 in the form of loans under the Ukraine Facility, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in Article 3(1) and (2) of 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). In addition, for the period from 1 January 2023 to 31 December 2027, Regulation (EU) 2024/792 provides for an interest rate subsidy by the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions will constitute external assigned revenue in accordance with Article 21(2), point (a), of the Financial Regulation. In addition, for the period from 1 January 2024 to 31 December 2027, Regulation (EU) 2024/792 provides for a borrowing costs subsidy by the Union for the loans under that Regulation.

III. BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA

1. Legal basis Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3, ELI:

http://data.europa.eu/eli/dec/2009/890/oj).

1920/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/1025/oj).

europa.eu/eli/dec/2020/701/oj).

2. Description On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda.

The first tranche of EUR 20 000 000 was disbursed in October 2019.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences.

The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000 in October 2021.

On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of that maximum amount, up to EUR 120 000 000 are to be provided in the form of loans and up to EUR 30 000 000 in the form of grants. The assistance is to contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of EUR 35 000 000 was disbursed in August 2022.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1921/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.

IV. BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. Legal basis Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197,

21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.

europa.eu/eli/dec/2008/784/oj).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,

5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).

1922/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9, ELI:

http://data.europa.eu/eli/dec/2009/892/oj).

europa.eu/eli/dec/2020/701/oj).

Regulation (EU) 2024/1449 of the European Parliament and of the Council of 14 May 2024 on establishing the Reform and Growth Facility for the Western Balkans (OJ L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1449/oj)

2. Description On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999.

The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1923/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000).

For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November

2021.

For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June

2021.

For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.

On 14 May 2024, the European Parliament and the Council decided to provide EUR 4 000 000 000 for the period from 1 January 2024 to 31 December 2027 to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, North Macedonia and Serbia under the Reform and Growth Facility for the Western Balkans.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.

V. EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES

1. Legal basis Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).

1924/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

2. Description Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41, ELI: http://data.europa.eu/eli/dec/1994/179/oj), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004.

K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.

In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.

On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.

3. Effect on the budget Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj), amended by Regulation of the European Parliament and of the Council

(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http:// data.europa.eu/eli/reg/2021/947/oj) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August

2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC, Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1925/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES VI. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1. Legal basis Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).

2. Description In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium- term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium- term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. Effect on the budget Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.

VII. EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM

1. Legal basis Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).

Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).

1926/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).

2. Description Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism is to be limited to the margin available under the Union’s own resources ceiling for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/1150/oj) applies.

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159,

17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).

3. Effect on the budget Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December 2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1927/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) VIII. EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)

1. Legal basis Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1, ELI: http://data.europa.eu/ eli/reg/2020/672/oj).

Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 4, ELI: http://data.europa.eu/eli/dec_impl/2020/1342/oj).

Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation

(EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 10, ELI: http://data.europa.eu/eli/dec_impl/2020/1343/oj).

Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 13, ELI: http://data.europa.eu/eli/dec_impl/2020/1344/oj).

Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17,

ELI: http://data.europa.eu/eli/dec_impl/2020/1345/oj).

Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 21, ELI: http://data.europa.eu/eli/dec_impl/2020/1346/oj).

Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 24, ELI: http://data.europa.eu/eli/dec_impl/2020/1347/oj).

Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 28, ELI: http://data.europa.eu/eli/dec_impl/2020/1348/oj).

Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31, ELI: http://data.europa.eu/eli/dec_impl/2020/1349/oj).

Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 35, ELI: http://data.europa.eu/eli/dec_impl/2020/1350/oj).

Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 38, ELI: http://data.europa.eu/eli/dec_impl/2020/1351/oj).

1928/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 42, ELI: http://data.europa.eu/eli/dec_impl/2020/1352/oj).

Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 45, ELI: http://data.europa.eu/eli/dec_impl/2020/1353/oj).

Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 49, ELI: http://data.europa.eu/eli/dec_impl/2020/1354/oj).

Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55, ELI:

http://data.europa.eu/eli/dec_impl/2020/1355/oj).

Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 59, ELI: http://data.europa.eu/eli/dec_impl/2020/1356/oj).

Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 63, ELI: http://data.europa.eu/eli/dec_impl/2020/1357/oj).

2. Description Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.

Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.

The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.

Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.

Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1929/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

3. Effect on the budget The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own- resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as the 25 % guarantee provided by all Member States. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.

IX. NEXTGENERATIONEU

1. 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.

20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).

1930/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) 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).

2. Description The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.

A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation

(EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.

Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.

Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States(1). The Union will bear contingent liability in the form of a guarantee for those loans until they are repaid.

Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.

The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis;

(g) measures to address the impact of the COVID-19 crisis on agriculture and rural development.

(1) 13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan requests under the RRF (europa.eu).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1931/2337EN OJ L, 26.2.2026 BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and

repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.

In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment operations in the field of Union internal policies.

The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.

3. Effect on the budget Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion, Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.

For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the period until 2058.

1932/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COMMISSION NOMENCLATURE CHANGES

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1933/2337EN OJ L, 26.2.2026 NOMENCLATURE CHANGES Introduction to the nomenclature The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.

Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.

The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.

Within these first 16 titles, the structure in chapters has been harmonised as follows: — Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.

The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.

The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under

standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X. — Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;

— Chapter 10 groups the Union contributions to the decentralised agencies included in the title; — Chapter 20 groups the following types of expenditure: — Article 01 includes the total expenditure of the pilot projects of the title;

— Article 02 includes the total expenditure of the preparatory actions of the title; — Article 03 includes expenditure that is not part of a programme but for which a basic act exists; — Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.

Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.

Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.

Two complementary nomenclatures The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section: — in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);

— Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure: — a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;

1934/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 NOMENCLATURE CHANGES — within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;

— within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.

Correspondence tables The tables below present, for each of the three nomenclatures (Main – Pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2025 budget and the 2026 budget.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1935/2337EN OJ L, 26.2.2026 NOMENCLATURE CHANGES Nomenclature changes between the 2025 Budget and the 2026 Budget Main structure Budget 2025(1) Budget 2026 Name in Budget 2026 Action Single Market 03 10 06 European Union Customs Authority (EUCA) New Regional Development and Cohesion 05 20 99 01 Completion of previous activities related to Deleted the International Fund for Ireland Agriculture and Maritime Policy 08 02 04 07 Complementary crisis payments New Environment and Climate Action 09 05 02 European Regional Development Fund New

(ERDF) - Contribution from the Social Climate Fund (SCF) 09 05 03 European Social Fund Plus (ESF+) - New Contribution from the Social Climate Fund

(SCF) 09 05 04 Cohesion Fund (CF) - Contribution from the New Social Climate Fund (SCF) 09 05 05 Just Transition Fund (JTF) - Contribution New from the Social Climate Fund (SCF) 09 05 06 European Maritime, Fisheries and New Aquaculture Fund (EMFAF) - Contribution from the Social Climate Fund (SCF) Border Management 11 02 03 Asylum, Migration and Integration Fund New

(AMIF) – Contribution from BMVI Security 12 02 02 Asylum, Migration and Integration Fund New

(AMIF) – Contribution from ISF 12 02 03 Border Management and Visa Instrument New

(BMVI) – Contribution from ISF Defence 14 01 07 13 01 07 Support expenditure for Ukraine Support Transferred Instrument 14 09 01 13 08 02 Ukraine Support Instrument Transferred 1936/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 NOMENCLATURE CHANGES Budget 2025(1) Budget 2026 Name in Budget 2026 Action External Action 14 02 01 13 Reform and Growth Facility for the Republic New of Moldova

(1) Budget 2025 includes amending budgets No 1/2025 to No 3/2025

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1937/2337EN OJ L, 26.2.2026 NOMENCLATURE CHANGES Pilot projects and preparatory actions Budget 2025(1) Budget 2026 Name in Budget 2026 Action PILOT PROJECTS PP 01 18 01 Pilot project — European start-up and scale-up ecosystem Deleted graph PP 01 18 03 Pilot project — European ecosystem of distributed ledger Deleted technologies for social and public good PP 01 19 05 Pilot project — Girls 4 STEM in Europe Deleted PP 01 19 06 Pilot project — Digital European platform of quality content Deleted providers PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and Deleted cyber-threats PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the Deleted number of cardiac-arrest-related deaths PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for Deleted European water management PP 01 20 04 Pilot project — Inclusive web accessibility for persons with Deleted cognitive disabilities (web inclusiveness: access for all) PP 02 17 01 Pilot project — Raising awareness of alternatives to private car Deleted PP 02 19 02 Pilot project — Advancing industrial decarbonisation by Deleted assessing the use of renewable energies in industrial processes PP 02 19 04 Pilot project — EU-wide Programming Contest Deleted PP 02 20 09 Pilot project — Smart urban mobility involving autonomous Deleted vehicles PP 02 20 10 Pilot project — Developing a strategic research, innovation and Deleted implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030 PP 02 20 11 Pilot project — Support for increased cooperation between Deleted industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online PP 02 26 01 Pilot project — Assessing potential Legal Gaps under UNCLOS New and other International and EU frameworks, in and around EU Member State Waters to enhance the Union’s Maritime Strategic Interests PP 02 26 02 Pilot project — Elimination of the language barrier for seamless New cross-border rail operations PP 02 26 03 Pilot project — Integrated Surveillance mechanism: Regional New Cable hubs 1938/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 NOMENCLATURE CHANGES Budget 2025(1) Budget 2026 Name in Budget 2026 Action PP 03 18 02 Pilot project — Independent on-road real-driving emissions Deleted

(RDE) testing to ensure broad information and transparency for better market surveillance PP 03 18 03 Pilot project — Assessing alleged differences in the quality of Deleted products sold in the single market PP 03 19 02 Pilot project — Satellite broadband internet access for bringing Deleted educational multimedia content to unconnected schools PP 03 19 06 Pilot project — Limiting dual quality and strengthening Deleted consumer organisations in the Union PP 03 20 01 Pilot project — Smart destinations Deleted PP 03 20 02 Pilot project — Assessing the challenges and opportunities for Deleted market surveillance activities in relation to new technologies and the digital supply chain PP 03 26 01 Pilot project — Award for Sustainable Tourism Management New PP 03 26 02 Pilot project — Promoting financial literacy in the Union New PP 04 26 01 Pilot project — EU Search and Rescue (SAR) 2.0 New PP 04 26 02 Pilot project — GNSS Radio-Frequency Interference Monitoring New - Protect EU space critical assets PP 05 20 01 Pilot project — Promoting city partnerships on a global scale Deleted for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees PP 07 18 07 Pilot project — Terrorism victim response coordination centre Deleted PP 07 19 01 Pilot project — Measuring the cultural and creative industries Deleted in the Union PP 07 19 05 Pilot project — A first step towards a European framework for Deleted mobility for makers PP 07 26 01 Pilot project — Safeguarding Europe’s Born-digital Heritage New PP 07 26 02 Pilot project — Smart Social Economy Model in Tourism New (Long-Distance Trails) PP 07 26 03 Pilot project — Youth-Driven Social Media Design: Safe, New Inclusive, and Publicly-Owned Social Media PP 08 19 02 Pilot project — Establishing an operational programme: Deleted structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1939/2337EN OJ L, 26.2.2026 NOMENCLATURE CHANGES Budget 2025(1) Budget 2026 Name in Budget 2026 Action PP 08 26 01 Pilot project — “Back to the Roots”: Strengthening Food Access New and Food Democracy Initiatives across the EU PP 09 18 01 Pilot project — Nature-based solutions for climate and water Deleted pollution mitigation in agricultural regions PP 09 18 04 Pilot project — Assessing, identifying, sharing and Deleted disseminating best practices for the humane management of invasive alien species PP 09 19 03 Pilot project — Encouraging civil society to share knowledge Deleted and best practices in connection with green cities and green urban environments PP 09 20 02 Pilot project — Improving guidance and knowledge sharing Deleted between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000 PP 14 16 01 Pilot project — Mapping the global threat posed by Deleted antimicrobial resistance PP 14 16 03 Pilot project — Education services for children formerly Deleted associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan PP 14 18 03 Pilot project — Ensuring effective delivery of aid to victims of Deleted sexual and gender-based violence in humanitarian settings PREPARATORY ACTIONS PA 01 26 01 Preparatory action — Advancing local actions for global goals: New leveraging local insights for SDG implementation at the EU subnational level PA 01 26 02 Preparatory action — New Methodologies for Assessing New Inequalities PA 02 19 01 Preparatory action — User-friendly information tool on urban Deleted and regional vehicle access regulation schemes PA 02 26 01 Preparatory action — EU Hub for Sustainable Aviation Fuels New

(SAF) Production PA 03 19 01 Preparatory action — Reducing youth unemployment — Deleted setting up co-operatives to enhance working opportunities in the Union PA 03 20 05 Preparatory action — Assessing alleged differences in the Deleted quality of products sold on the internal market PA 04 26 01 Preparatory action — EU Integrated Spaceport Initiative (EISI) New PA 04 26 02 Preparatory action — EU Platform for Space Traffic New Coordination 1940/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 NOMENCLATURE CHANGES Budget 2025(1) Budget 2026 Name in Budget 2026 Action PA 07 19 07 Preparatory action — Capacity building, programmatic Deleted development and communication in the context of the fight against money laundering and financial crimes PA 07 20 04 Preparatory action — Protecting the Jewish Cemeteries of Deleted

Europe: a full mapping process with research and monitoring and individual costed proposals for protection PA 07 20 05 Preparatory action — Bottom-up policy development for Deleted culture and well-being in the Union PA 07 26 01 Preparatory action — Sport Supports - emergency sport New actions for youth PA 09 20 05 Preparatory action — Creation of a European drought resilience Deleted and adaptation observatory PA 14 12 01 Preparatory action — New Euro-Mediterranean strategy for Deleted youth employment promotion

(1) Budget 2025 includes amending budgets No 1/2025 to No 3/2025

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1941/2337EN OJ L, 26.2.2026 NOMENCLATURE CHANGES Offices Budget 2025(1) Budget 2026 Name in Budget 2026 Action

(1) Budget 2025 includes amending budgets No 1/2025 to No 3/2025 1942/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION IV COURT OF JUSTICE OF THE EUROPEAN UNION

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1943/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION REVENUE Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2026 Heading Amount Expenditure 554 742 633 Own resources – 85 556 000 Contribution due 469 186 633 1944/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 41 186 000 40 683 000 36 206 707,35 87,91 3 0 0 1 Special levies on remunerations 7 265 000 7 177 000 6 436 991,39 88,60 Article 3 0 0 — Total 48 451 000 47 860 000 42 643 698,74 88,01 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 37 055 000 33 209 000 29 839 456,47 80,53 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 21 015,54 Article 3 0 1 — Total 37 055 000 33 209 000 29 860 472,01 80,58

CHAPTER 3 0 — TOTAL 85 506 000 81 069 000 72 504 170,75 84,79

CHAPTER 3 1 — TOTAL p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1945/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 0,— Article 3 2 0 — Total p.m. p.m. 0,— 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 25 898,44

CHAPTER 3 2 — TOTAL p.m. p.m. 25 898,44

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 175 477,11 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 358,47 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 700 365,37 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 111 602,10 3 3 9 Other revenue from administrative operations p.m. p.m. 2 000,—

CHAPTER 3 3 — TOTAL p.m. p.m. 989 803,05 Title 3 — Total 85 506 000 81 069 000 73 519 872,24 85,98 1946/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 41 186 000 40 683 000 36 206 707,35 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/oj).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 7 265 000 7 177 000 6 436 991,39 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1947/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 37 055 000 33 209 000 29 839 456,47 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 21 015,54 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY 3 1 0 Sale of immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 1948/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 0 (cont'd) Remarks This article is intended to record revenue from the sale of immovable property belonging to the Court.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from the sale or part-exchange of other property belonging to the Court. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1949/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 0 (cont'd) 3 2 0 2 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 25 898,44 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 175 477,11 1950/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 0 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 358,47 Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 700 365,37 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 111 602,10 Remarks This article is intended to record other contributions and refunds in connection with the administrative operations of the Court.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1951/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 000,— Remarks This article is intended to record other revenue from administrative operations.

1952/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 50 000 150 000 282 499,43 565 4 0 1 Interest yielded by pre-financing p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL 50 000 150 000 282 499,43 565 Title 4 — Total 50 000 150 000 282 499,43 565

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1953/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn 50 000 150 000 282 499,43 Remarks This article is intended to record revenue from investments, loans granted, and bank and other interest on the Court’s accounts.

4 0 1 Interest yielded by pre-financing 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 1954/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 46 990 000 44 486 000 41 042 418,49 1 2 OFFICIALS AND TEMPORARY STAFF 359 699 000 346 612 000 316 408 197,36 Reserves (10 0) 1 878 000 359 699 000 348 490 000 316 408 197,36 1 4 OTHER STAFF AND EXTERNAL SERVICES 37 695 633 34 614 000 33 569 644,26 Reserves (10 0) 623 000 37 695 633 35 237 000 33 569 644,26 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 6 496 000 6 610 000 5 664 281,73 Title 1 — Total 450 880 633 432 322 000 396 684 541,84 Reserves (10 0) 2 501 000 450 880 633 434 823 000 396 684 541,84 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 62 551 000 61 870 000 63 299 818,57 2 1 DATA-PROCESSING, EQUIPMENT AND MOVABLE

PROPERTY: PURCHASE, HIRE AND MAINTENANCE 36 919 000 36 067 503 35 090 276,02 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 236 000 1 309 000 915 950,68 2 5 EXPENDITURE ON MEETINGS AND CONFERENCES 568 000 556 000 482 484,76 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 531 000 2 473 000 2 109 510,86 Title 2 — Total 103 805 000 102 275 503 101 898 040,89 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 7 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 57 000 57 000 8 409,— Title 3 — Total 57 000 57 000 8 409,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1955/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. 2 501 000 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— Title 10 — Total p.m. 2 501 000 0,— GRAND TOTAL 554 742 633 537 155 503 498 590 991,73 Of which Reserves (10 0) 2 501 000 1956/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Remunerations and other entitlements 1 0 0 0 Remunerations and allowances Non-differentiated appropriations 41 558 000 40 679 000 36 811 765,24 88,58 1 0 0 2 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 870 000 848 000 2 071 000,— 238,05 Article 1 0 0 — Total 42 428 000 41 527 000 38 882 765,24 91,64 1 0 2 Temporary allowances Non-differentiated appropriations 3 941 000 2 338 000 1 610 276,10 40,86 1 0 4 Missions Non-differentiated appropriations 245 000 245 000 250 000,— 102,04 1 0 6 Training Non-differentiated appropriations 376 000 376 000 299 377,15 79,62 1 0 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 0 — TOTAL 46 990 000 44 486 000 41 042 418,49 87,34

CHAPTER 1 2 1 2 0 Remunerations and other entitlements 1 2 0 0 Remunerations and allowances 355 627 000 342 952 000 313 356 055,55 88,11 Reserves (10 0) 1 878 000 355 627 000 344 830 000 313 356 055,55 88,11 1 2 0 2 Paid overtime Non-differentiated appropriations 782 000 806 000 764 968,38 97,82

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1957/2337EN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 2 0 (cont'd) 1 2 0 4 Entitlements related to entering the service, transfer and leaving the service Non-differentiated appropriations 2 330 000 2 294 000 2 163 597,— 92,86 Article 1 2 0 — Total 358 739 000 346 052 000 316 284 620,93 88,17 Reserves (10 0) 1 878 000 358 739 000 347 930 000 316 284 620,93 88,17 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 960 000 560 000 123 576,43 12,87 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. 0,— Article 1 2 2 — Total 960 000 560 000 123 576,43 12,87 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 359 699 000 346 612 000 316 408 197,36 87,96 Reserves (10 0) 1 878 000 359 699 000 348 490 000 316 408 197,36 87,96

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff 13 560 633 12 028 000 11 188 867,42 82,51 Reserves (10 0) 623 000 13 560 633 12 651 000 11 188 867,42 82,51 1 4 0 4 In-service training and staff exchanges Non-differentiated appropriations 3 996 000 3 184 000 2 428 000,— 60,76 1 4 0 5 Other external services Non-differentiated appropriations 334 000 324 000 265 163,32 79,39 1958/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 4 0 (cont'd) 1 4 0 6 External services in the linguistic field Non-differentiated appropriations 19 805 000 19 078 000 19 687 613,52 99,41 Article 1 4 0 — Total 37 695 633 34 614 000 33 569 644,26 89,05 Reserves (10 0) 623 000 37 695 633 35 237 000 33 569 644,26 89,05 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 4 — TOTAL 37 695 633 34 614 000 33 569 644,26 89,05 Reserves (10 0) 623 000 37 695 633 35 237 000 33 569 644,26 89,05

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure for staff recruitment Non-differentiated appropriations 182 000 375 000 144 511,49 79,40 1 6 1 2 Further training Non-differentiated appropriations 1 652 000 1 652 000 1 456 096,21 88,14 Article 1 6 1 — Total 1 834 000 2 027 000 1 600 607,70 87,27 1 6 2 Missions Non-differentiated appropriations 388 000 380 000 366 000,— 94,33 1 6 3 Expenditure on staff of the institution 1 6 3 0 Social welfare Non-differentiated appropriations 90 000 61 000 60 000,— 66,67 1 6 3 2 Social contacts between members of staff and other welfare expenditure Non-differentiated appropriations 220 000 220 000 274 514,66 124,78 Article 1 6 3 — Total 310 000 281 000 334 514,66 107,91

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1959/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Medical service Non-differentiated appropriations 203 000 203 000 131 519,17 64,79 1 6 5 2 Restaurants and canteens Non-differentiated appropriations 236 000 184 000 161 640,20 68,49 1 6 5 4 Early Childhood Centre Non-differentiated appropriations 3 470 000 3 480 000 3 015 000,— 86,89 1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff Non-differentiated appropriations p.m. p.m. 0,— 1 6 5 6 European Schools Non-differentiated appropriations 55 000 55 000 55 000,— 100 Article 1 6 5 — Total 3 964 000 3 922 000 3 363 159,37 84,84

CHAPTER 1 6 — TOTAL 6 496 000 6 610 000 5 664 281,73 87,20 Title 1 — Total 450 880 633 432 322 000 396 684 541,84 87,98 Reserves (10 0) 2 501 000 Total including reserves 450 880 633 434 823 000 396 684 541,84 87,98 1960/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 41 558 000 40 679 000 36 811 765,24 Remarks This appropriation is intended to cover, for the Members of the Court:

— 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 Court, — weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the Court (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1961/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 870 000 848 000 2 071 000,— Remarks

This appropriation is intended to cover: — travel expenses of Members of the Court (and their families) on taking up or leaving their appointments, — installation and resettlement allowances payable to Members of the Court on taking up or leaving their appointments, — removal expenses payable to Members of the Court on taking up or leaving their appointments.

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) 2026 appropriations 2025 appropriations 2024 out-turn 3 941 000 2 338 000 1 610 276,10 Remarks This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the Court.

1962/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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).

1 0 4 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 245 000 245 000 250 000,— Remarks This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs incurred for missions.

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

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1963/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 6 Training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 376 000 376 000 299 377,15 Remarks This appropriation is intended to cover the costs of language or other training courses for Members of the Court.

1 0 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

1964/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 Remunerations and other entitlements 1 2 0 0 Remunerations and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 2 0 0 355 627 000 342 952 000 313 356 055,55 Reserves (10 0) 1 878 000 Total 355 627 000 344 830 000 313 356 055,55 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, — 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 Court 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 Court 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,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1965/2337EN OJ L, 26.2.2026 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) — 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) 2026 appropriations 2025 appropriations 2024 out-turn 782 000 806 000 764 968,38 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) 2026 appropriations 2025 appropriations 2024 out-turn 2 330 000 2 294 000 2 163 597,— 1966/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 4 (cont'd) Remarks

This appropriation is intended to cover: — travel expenses of staff (and their families) on taking up or leaving the service of the Court, — 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.

1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 960 000 560 000 123 576,43 Remarks This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the Court, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the Court.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1967/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 2 (cont'd) 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — allowances to be paid in accordance with the Staff Regulations or other regulations, — employer's contribution to sickness insurance for persons in receipt of allowances, — effect of weightings applicable to various allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

1 2 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

1968/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 1 4 0 0 13 560 633 12 028 000 11 188 867,42 Reserves (10 0) 623 000 Total 13 560 633 12 651 000 11 188 867,42 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.

1 4 0 4 In-service training and staff exchanges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 996 000 3 184 000 2 428 000,— Remarks

This appropriation is intended to cover: — expenditure incurred relating to secondment to the services of the Court of officials of Member States or of other national experts, — the financing of grants awarded to trainees, health insurance during the traineeship period, a contribution to travel expenses and activities relating to traineeships, — the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the Court.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1969/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 5 Other external services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 334 000 324 000 265 163,32 Remarks This appropriation is intended to cover expenses of external staff where such work cannot be performed by the Court’s staff, as well as expenses for the financing of interinstitutional cooperation bodies.

1 4 0 6 External services in the linguistic field Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 805 000 19 078 000 19 687 613,52 Remarks This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:

— expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the linguistic field, — expenditure on external interpreting services, — expenditure on external proofreading services, — expenditure on external translating services, — expenditure on other services contracted out by the language services.

The Court is making efforts to cooperate with other Union institutions by means of an interinstitutional agreement in

order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling new savings to be made in the general budget of the Union.

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

1970/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure for staff recruitment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 182 000 375 000 144 511,49 Remarks This appropriation is intended to cover in particular the organisational costs of staff selection procedures organised directly by the Court, expenditure on travel and the medical examination of candidates, and the costs of activities ancillary to the recruitment and retention of staff in Luxembourg organised by the Court or at interinstitutional level (such as participation in fairs, the organisation of events, etc.).

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1971/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 1 (cont'd) 1 6 1 2 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 652 000 1 652 000 1 456 096,21 Remarks This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

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 Article 24a thereof.

1 6 2 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 388 000 380 000 366 000,— Remarks This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and ancillary or special costs connected with missions.

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 11, 12 and 13 of Annex VII thereto.

1972/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 Expenditure on staff of the institution 1 6 3 0 Social welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 90 000 61 000 60 000,— Remarks This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 220 000 220 000 274 514,66 Remarks

This appropriation is intended to: — give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1973/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 2 (cont'd) — cover other assistance and subsidies for staff and their families.

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

1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 203 000 203 000 131 519,17 Remarks This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.

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 Article 59 thereof and Article 8 of Annex II thereto.

1 6 5 2 Restaurants and canteens Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 236 000 184 000 161 640,20 1974/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 2 (cont'd) Remarks This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

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

1 6 5 4 Early Childhood Centre Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 470 000 3 480 000 3 015 000,— Remarks This appropriation is intended to cover the share of the Court for the Interinstitutional Children’s Centre (CPE).

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

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s Office for the Administration and Payment of Individual Entitlements (PMO) and the Court.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1975/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 6 European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 55 000 55 000 55 000,— Remarks This appropriation is intended to cover the contribution of the Court to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Court for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the Court falling under the Staff Regulations who are enrolled in such schools.

1976/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 240 000 230 000 216 586,26 90,24 2 0 0 1 Lease/purchase Non-differentiated appropriations 28 901 000 30 293 000 37 502 184,63 129,76 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 2 251 000 2 220 000 1 788 974,25 79,47 2 0 0 8 Studies and technical assistance in connection with buildings Non-differentiated appropriations 1 917 000 1 290 000 1 175 208,29 61,30 Article 2 0 0 — Total 33 309 000 34 033 000 40 682 953,43 122,14 2 0 2 Costs relating to buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 14 914 000 13 100 000 11 348 177,43 76,09 2 0 2 4 Energy consumption Non-differentiated appropriations 4 217 000 4 824 000 2 471 306,83 58,60 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 9 388 000 9 259 000 8 106 299,01 86,35 2 0 2 8 Insurance Non-differentiated appropriations 542 000 475 000 454 999,99 83,95

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1977/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

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

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 0 2 (cont'd) 2 0 2 9 Other expenditure on buildings Non-differentiated appropriations 181 000 179 000 236 081,88 130,43 Article 2 0 2 — Total 29 242 000 27 837 000 22 616 865,14 77,34

CHAPTER 2 0 — TOTAL 62 551 000 61 870 000 63 299 818,57 101,20

CHAPTER 2 1 2 1 0 Equipment, operating costs and services related to data- processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software Non-differentiated appropriations 11 279 000 13 883 503 13 915 618,14 123,38 2 1 0 2 External services for the operation, creation and maintenance of software and systems Non-differentiated appropriations 22 934 000 19 454 000 18 989 125,72 82,80 2 1 0 3 Telecommunications Non-differentiated appropriations 400 000 400 000 336 370,23 84,09 Article 2 1 0 — Total 34 613 000 33 737 503 33 241 114,09 96,04 2 1 2 Furniture Non-differentiated appropriations 536 000 541 000 421 131,21 78,57 2 1 4 Technical equipment and installations Non-differentiated appropriations 466 000 499 000 389 442,70 83,57 2 1 6 Vehicles Non-differentiated appropriations 1 304 000 1 290 000 1 038 588,02 79,65

CHAPTER 2 1 — TOTAL 36 919 000 36 067 503 35 090 276,02 95,05

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 445 000 515 000 318 421,47 71,56 1978/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 3 1 Financial charges Non-differentiated appropriations 6 000 6 000 6 650,— 110,83 2 3 2 Legal expenses and damages Non-differentiated appropriations 30 000 30 000 5 464,92 18,22 2 3 6 Postal charges Non-differentiated appropriations 120 000 120 000 107 100,— 89,25 2 3 8 Other administrative expenditure Non-differentiated appropriations 635 000 638 000 478 314,29 75,33

CHAPTER 2 3 — TOTAL 1 236 000 1 309 000 915 950,68 74,11

CHAPTER 2 5 2 5 2 Reception and representation expenses Non-differentiated appropriations 164 000 161 000 152 640,86 93,07 2 5 4 Meetings, congresses, conferences and visits Non-differentiated appropriations 404 000 395 000 329 843,90 81,64

CHAPTER 2 5 — TOTAL 568 000 556 000 482 484,76 84,94

CHAPTER 2 7 2 7 0 Limited consultations, studies and surveys Non-differentiated appropriations p.m. p.m. 0,— 2 7 2 Documentation, library and archiving expenditure Non-differentiated appropriations 1 886 000 1 843 000 1 533 908,68 81,33 2 7 4 Communication activities Non-differentiated appropriations 645 000 630 000 575 602,18 89,24

CHAPTER 2 7 — TOTAL 2 531 000 2 473 000 2 109 510,86 83,35 Title 2 — Total 103 805 000 102 275 503 101 898 040,89 98,16

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1979/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 240 000 230 000 216 586,26 Remarks This appropriation is intended to cover rent for the buildings occupied by the Court.

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

2 0 0 1 Lease/purchase Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 28 901 000 30 293 000 37 502 184,63 Remarks This appropriation is intended to cover payments in respect of buildings under lease-purchase contracts.

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

2 0 0 3 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 1980/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 5 Construction of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 251 000 2 220 000 1 788 974,25 Remarks

This appropriation is intended to cover: — various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings and suspended ceilings, and the related technical installations, — expenditure relating to work resulting from studies and assistance.

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

2 0 0 8 Studies and technical assistance in connection with buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 917 000 1 290 000 1 175 208,29 Remarks This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1981/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 Costs relating to buildings 2 0 2 2 Cleaning and maintenance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 14 914 000 13 100 000 11 348 177,43 Remarks This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the Court.

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

2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 217 000 4 824 000 2 471 306,83 Remarks This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

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

2 0 2 6 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 388 000 9 259 000 8 106 299,01 Remarks This appropriation is intended to cover security costs for the buildings occupied by the Court.

1982/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 6 (cont'd) Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 542 000 475 000 454 999,99 Remarks This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the Court.

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

2 0 2 9 Other expenditure on buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 181 000 179 000 236 081,88 Remarks This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1983/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 2 1 0 Equipment, operating costs and services related to data-processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 279 000 13 883 503 13 915 618,14 Remarks This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment, installations and software relating to data processing, office automation and telecommunications, as well as interpreting equipment.

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

2 1 0 2 External services for the operation, creation and maintenance of software and systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 934 000 19 454 000 18 989 125,72 Remarks This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and computer development work.

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

2 1 0 3 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 400 000 400 000 336 370,23 Remarks This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).

1984/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 0 (cont'd) 2 1 0 3 (cont'd) It also covers expenditure related to data-transmission networks.

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

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 536 000 541 000 421 131,21 Remarks

This appropriation is intended to cover: — the purchase of additional furniture, — the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired, — the hire of furniture, — the maintenance and repair of furniture.

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

2 1 4 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 466 000 499 000 389 442,70 Remarks

This appropriation is intended to cover: — the purchase of technical equipment,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1985/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 4 (cont'd) — the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment, — the hire of technical equipment and installations, — the maintenance and repair of the equipment referred to in this article.

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

2 1 6 Vehicles Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 304 000 1 290 000 1 038 588,02 Remarks

This appropriation is intended to cover: — the acquisition of vehicles, — the replacement of vehicles which have the most mileage in excess of 120 000 km, — the cost of hiring vehicles and operating hired vehicles, — the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 29 400.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery, office supplies and miscellaneous consumables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 445 000 515 000 318 421,47 1986/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 0 (cont'd) Remarks This appropriation is intended to cover mainly the costs of purchasing paper, stationery and office supplies, as well as other consumables, in particular for the printshop and IT and office equipment.

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

2 3 1 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 000 6 000 6 650,— Remarks This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.

Bank interest accruing on the Court’s accounts is listed under revenue.

2 3 2 Legal expenses and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 30 000 30 000 5 464,92 Remarks This appropriation is intended to cover, inter alia, lawyers’ fees, which the Court must pay in consideration for professional services supplied to it or as reimbursement of costs which the Court must bear in implementation of a court order, and damages.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1987/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 6 Postal charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 120 000 120 000 107 100,— Remarks This appropriation is intended to cover charges for postage, processing and delivery by postal services or private delivery firms.

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

2 3 8 Other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 635 000 638 000 478 314,29 Remarks

This appropriation is intended to cover: — miscellaneous insurance (in particular civil liability and electronic risk), — the purchase, maintenance and cleaning of gowns and work clothes, — miscellaneous expenditure for internal meetings, — removal and handling costs for equipment, furniture and office supplies, — operating expenditure incurred by service providers, — other running costs not specially provided for in the preceding items.

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

1988/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES 2 5 2 Reception and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 164 000 161 000 152 640,86 Remarks This appropriation is intended to cover expenditure connected with the Court’s duties as host and representative, and reception and representation expenses for members of staff.

2 5 4 Meetings, congresses, conferences and visits Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 404 000 395 000 329 843,90 Remarks This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries of justice, of seminars and other training programmes at the seat of the Court for members of the judiciary and the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case law of the Court concurrently with that of the national courts in matters connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational costs.

Finally, this appropriation is intended to fund visits to the Court by groups of visitors who are not law professionals, in particular students.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1989/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 7 0 Limited consultations, studies and surveys Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2 7 2 Documentation, library and archiving expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 886 000 1 843 000 1 533 908,68 Remarks

This appropriation is intended to cover in particular: — the acquisition of books, documents and other publications and updates for existing volumes, — the entry and purchase of computerised legal data, — special equipment for the library, — subscriptions to newspapers, non-specialised periodicals and various bulletins, — subscriptions to news agencies, — the binding and upkeep of library books, — access charges for certain legal databases, — the Court’s contribution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence, — the work of analysing decisions of the courts and supplying data for databases.

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

2 7 4 Communication activities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 645 000 630 000 575 602,18 1990/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 7 4 (cont'd) Remarks This appropriation is intended to cover the costs of the Court’s information and communication activities, in

particular: — all the costs of preparing and distributing the Court’s publications via all types of media, whether digital or traditional, — the costs of communication activities relating to the Court’s mission and activities, — all costs of cultural events and initiatives, — expenditure incurred in organising meetings with journalists, editors of legal journals or researchers.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1991/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 7 3 7 1 Special expenditure of the Court of Justice of the European Union 3 7 1 0 Court’s expenses Non-differentiated appropriations 57 000 57 000 8 409,— 14,75 3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty Non-differentiated appropriations p.m. p.m. 0,— Article 3 7 1 — Total 57 000 57 000 8 409,— 14,75

CHAPTER 3 7 — TOTAL 57 000 57 000 8 409,— 14,75 Title 3 — Total 57 000 57 000 8 409,— 14,75 1992/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 3 7 1 Special expenditure of the Court of Justice of the European Union 3 7 1 0 Court’s expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 57 000 57 000 8 409,— Remarks This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters rogatory and of legal representation, and other costs which the Court has to bear.

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

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1993/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. 2 501 000 0,—

CHAPTER 10 0 — TOTAL p.m. 2 501 000 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. 2 501 000 0,— 1994/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 2 501 000 0,— Remarks The appropriations entered in this chapter are purely provisional and may be used only after the legal basis for payment of a ‘housing allowance for staff in Luxembourg’ has been adopted and they have been transferred to other budget lines in accordance with the Financial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1995/2337EN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION STAFF Court of Justice of the European Union Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 5 — 5 — AD 15 14 3 14 3 AD 14 78 57 78(1) 57(1) AD 13 96 40 96 30 AD 12 220 62 193(2) 62 AD 11 123 100 132 110 AD 10 115 54 129 54 AD 9 95 17 98 17 AD 8 89 2 88 2 AD 7 154 2 147 2 AD 6 11 — 11 — AD 5 10 — 7 — Subtotal AD 1 010 337 998 337 AST 11 12 — 12 — AST 10 19 1 19 1 AST 9 40 — 41 — AST 8 38 31 39 27 AST 7 85 28 86 28 AST 6 99 32 99 36 AST 5 95 27 95 27 AST 4 67 65 65 64 AST 3 42 41 43 41 AST 2 10 5 13 5 AST 1 27 — 1 — Subtotal AST 534 230 513 229 AST/SC 6 — — — — AST/SC 5 — 2 — 3 AST/SC 4 — — — — AST/SC 3 7 — 8 — 1996/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 COURT OF JUSTICE OF THE EUROPEAN UNION Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AST/SC 2 — — 26 — AST/SC 1 — — — — Subtotal AST/SC 7 2 34 3 Total 1 551(3) 569 1 545(3) 569 Grand Total 2 120(4) 2 114(4)

(1) Of which one AD 15 ad personam.

(2) Of which one AD 14 ad personam.

(3) Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.

(4) The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by function group.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1997/2337EN OJ L, 26.2.2026

SECTION V EUROPEAN COURT OF AUDITORS 1998/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS REVENUE Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2026 Heading Amount Expenditure 200 193 000 Own resources – 35 764 000 Contribution due 164 429 000

ELI: http://data.europa.eu/eli/budget/2026/72/oj 1999/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 16 727 000 16 510 000 14 315 104,77 85,58 3 0 0 1 Special levies on remunerations 2 900 000 2 800 000 2 700 912,14 93,13 Article 3 0 0 — Total 19 627 000 19 310 000 17 016 016,91 86,70 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 16 137 000 14 437 000 12 805 503,49 79,35 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 16 137 000 14 437 000 12 805 503,49 79,35

CHAPTER 3 0 — TOTAL 35 764 000 33 747 000 29 821 520,40 83,38

CHAPTER 3 1 — TOTAL p.m. p.m. 0,— 2000/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 0,— Article 3 2 0 — Total p.m. p.m. 0,— 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 0,—

CHAPTER 3 2 — TOTAL p.m. p.m. 0,—

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 111 499,70 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 8 640,36 3 3 9 Other revenue from administrative operations p.m. p.m. 1 519,61

CHAPTER 3 3 — TOTAL p.m. p.m. 121 659,67 Title 3 — Total 35 764 000 33 747 000 29 943 180,07 83,72

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2001/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 16 727 000 16 510 000 14 315 104,77 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/oj).

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).

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

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 2 900 000 2 800 000 2 700 912,14 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

2002/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) 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).

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

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 16 137 000 14 437 000 12 805 503,49 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Legal basis Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 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/2026/72/oj 2003/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the Court of Auditors.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

2004/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 111 499,70

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2005/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 0 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 8 640,36 Remarks This article is intended to record other contributions and refunds in connection with the administrative operations of the Court of Auditors.

2006/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 519,61 Remarks This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2007/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 160 578,65 4 0 1 Interest yielded by pre-financing p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL p.m. p.m. 160 578,65 Title 4 — Total p.m. p.m. 160 578,65 2008/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 160 578,65 Remarks This article is intended to record revenue from investments, loans granted and bank and other interest on the Court of Auditors’ accounts.

4 0 1 Interest yielded by pre-financing 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from interest yielded by pre-financing.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2009/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 12 799 000 12 229 000 11 558 501,24 1 2 OFFICIALS AND TEMPORARY STAFF 153 037 000 147 505 241 137 138 231,47 Reserves (10 0) 520 000 153 037 000 148 025 241 137 138 231,47 1 4 OTHER STAFF AND EXTERNAL SERVICES 10 944 000 10 292 000 9 027 578,53 Reserves (10 0) 280 000 10 944 000 10 572 000 9 027 578,53 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 5 321 000 5 416 800 4 664 709,35 Title 1 — Total 182 101 000 175 443 041 162 389 020,59 Reserves (10 0) 800 000 182 101 000 176 243 041 162 389 020,59 2 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 5 133 000 5 052 980 6 256 087,38 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE

PROPERTY: PURCHASE, HIRE AND MAINTENANCE 10 274 000 10 026 566 10 581 924,76 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 680 000 638 300 590 997,10 2 5 MEETINGS AND CONFERENCES 391 000 449 000 146 490,90 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 1 614 000 1 605 960 1 333 797,65 Title 2 — Total 18 092 000 17 772 806 18 909 297,79 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. 800 000 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— Title 10 — Total p.m. 800 000 0,— GRAND TOTAL 200 193 000 194 015 847 181 298 318,38 Of which Reserves (10 0) 800 000 2010/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Remuneration and other entitlements 1 0 0 0 Remunerations and allowances Non-differentiated appropriations 11 477 000 11 141 000 10 125 860,35 88,23 1 0 0 2 Entitlements on entering and leaving the service Non-differentiated appropriations 585 000 273 000 474 612,54 81,13 Article 1 0 0 — Total 12 062 000 11 414 000 10 600 472,89 87,88 1 0 2 Temporary allowances Non-differentiated appropriations 402 000 480 000 722 057,74 179,62 1 0 4 Missions Non-differentiated appropriations 260 000 260 000 176 251,85 67,79 1 0 6 Training Non-differentiated appropriations 75 000 75 000 59 718,76 79,63 1 0 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 0 — TOTAL 12 799 000 12 229 000 11 558 501,24 90,31

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances 151 728 000 146 441 000 135 855 282,70 89,54 Reserves (10 0) 520 000 151 728 000 146 961 000 135 855 282,70 89,54 1 2 0 2 Paid overtime Non-differentiated appropriations 214 000 205 000 205 942,73 96,23

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2011/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 2 0 (cont'd) 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 1 095 000 859 241 1 077 006,04 98,36 Article 1 2 0 — Total 153 037 000 147 505 241 137 138 231,47 89,61 Reserves (10 0) 520 000 153 037 000 148 025 241 137 138 231,47 89,61 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. 0,— 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. 0,— Article 1 2 2 — Total p.m. p.m. 0,— 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 153 037 000 147 505 241 137 138 231,47 89,61 Reserves (10 0) 520 000 153 037 000 148 025 241 137 138 231,47 89,61

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff 6 917 000 6 483 000 5 741 382,41 83 Reserves (10 0) 280 000 6 917 000 6 763 000 5 741 382,41 83 1 4 0 4 Staff exchanges Non-differentiated appropriations 3 107 000 2 892 000 2 185 889,90 70,35 1 4 0 5 Other external services Non-differentiated appropriations 275 000 285 000 284 772,26 103,55 2012/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 4 0 (cont'd) 1 4 0 6 External services in the linguistic field Non-differentiated appropriations 645 000 632 000 815 533,96 126,44 Article 1 4 0 — Total 10 944 000 10 292 000 9 027 578,53 82,49 Reserves (10 0) 280 000 10 944 000 10 572 000 9 027 578,53 82,49 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 4 — TOTAL 10 944 000 10 292 000 9 027 578,53 82,49 Reserves (10 0) 280 000 10 944 000 10 572 000 9 027 578,53 82,49

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 72 000 75 000 41 190,23 57,21 1 6 1 2 Further training for staff Non-differentiated appropriations 720 000 720 000 650 363,84 90,33 Article 1 6 1 — Total 792 000 795 000 691 554,07 87,32 1 6 2 Missions Non-differentiated appropriations 2 656 000 2 641 800 2 293 093,35 86,34 1 6 3 Assistance for staff of the institution 1 6 3 0 Social welfare Non-differentiated appropriations 25 000 25 000 7 971,— 31,88 1 6 3 2 Social contacts between members of staff and other welfare expenditure Non-differentiated appropriations 73 000 78 000 75 348,81 103,22

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2013/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 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 18 308,60 91,54 Article 1 6 3 — Total 118 000 123 000 101 628,41 86,13 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 Medical service Non-differentiated appropriations 117 000 127 000 96 438,37 82,43 1 6 5 2 Restaurants and canteens Non-differentiated appropriations 150 000 150 000 227 434,15 151,62 1 6 5 4 Early Childhood Centre Non-differentiated appropriations 1 488 000 1 580 000 1 254 561,— 84,31 Article 1 6 5 — Total 1 755 000 1 857 000 1 578 433,52 89,94

CHAPTER 1 6 — TOTAL 5 321 000 5 416 800 4 664 709,35 87,67 Title 1 — Total 182 101 000 175 443 041 162 389 020,59 89,18 Reserves (10 0) 800 000 Total including reserves 182 101 000 176 243 041 162 389 020,59 89,18 2014/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Remuneration and other entitlements 1 0 0 0 Remunerations and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 11 477 000 11 141 000 10 125 860,35 Remarks This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as 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.

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).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the 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 0 2 Entitlements on entering and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 585 000 273 000 474 612,54 Remarks

This appropriation is intended to cover: — travel expenses due to Members of the Court of Auditors on entering or leaving the service, — installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2015/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 2 (cont'd) — removal expenses due to Members of the Court of Auditors on entering or leaving the service.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the 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) 2026 appropriations 2025 appropriations 2024 out-turn 402 000 480 000 722 057,74 Remarks This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the 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 4 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 260 000 260 000 176 251,85 2016/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 4 (cont'd) Remarks This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the 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 6 Training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 75 000 75 000 59 718,76 Remarks This appropriation is intended to cover the costs of participation in language courses and other professional training courses by Members of the Court of Auditors.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2017/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 9 (cont'd) This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

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) 2026 appropriations 2025 appropriations 2024 out-turn 1 2 0 0 151 728 000 146 441 000 135 855 282,70 Reserves (10 0) 520 000 Total 151 728 000 146 961 000 135 855 282,70 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 Court of Auditors’ sickness insurance contributions, — miscellaneous allowances and grants, 2018/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) — 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 Court of Auditors 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 Court of Auditors 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.

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.

1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 214 000 205 000 205 942,73 Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2019/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 095 000 859 241 1 077 006,04 Remarks

This appropriation is intended to cover: — the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the Court of Auditors or on transfer, involving a change in place of employment, — the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the Court of Auditors and resettling elsewhere, — the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.

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.

1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the Court of Auditors, or to officials holding a senior executive post who are retired in the interests of the service.

2020/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

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 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover: — the allowances to be paid in accordance with the Staff Regulations or other Regulations, — the employer’s contribution towards sickness insurance for recipients of allowances, — the effect of weightings applicable to various allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2021/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 9 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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) 2026 appropriations 2025 appropriations 2024 out-turn 1 4 0 0 6 917 000 6 483 000 5 741 382,41 Reserves (10 0) 280 000 Total 6 917 000 6 763 000 5 741 382,41 Remarks

This appropriation is mainly intended to cover the following expenditure: — the remuneration of other staff, in particular contract workers, the Court of Auditors’ social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration, — the fees of medical staff paid under the performance of service scheme.

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.

2022/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 Staff exchanges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 107 000 2 892 000 2 185 889,90 Remarks

This appropriation is intended to cover: — expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work, — the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges, — the cost of periods of training at the Court of Auditors.

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

1 4 0 5 Other external services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 275 000 285 000 284 772,26 Remarks This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

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

1 4 0 6 External services in the linguistic field Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 645 000 632 000 815 533,96

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2023/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 6 (cont'd) Remarks

This appropriation is intended to cover: — expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field, — the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non- permanent interpreters, — the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.

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

1 4 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

2024/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 72 000 75 000 41 190,23 Remarks

This appropriation is intended to cover: — the costs of advertising, inviting candidates and travel expenses incurred by candidates, and — the costs of medical check-ups.

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

1 6 1 2 Further training for staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 720 000 720 000 650 363,84 Remarks This appropriation is intended to cover the expenditure for the organisation of various learning and development activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the participation of staff in interinstitutional courses (including language courses).

It also covers the registration fees for external training for staff and the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

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 Article 24a thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2025/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 2 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 656 000 2 641 800 2 293 093,35 Remarks This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.

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 11, 12 and 13 of Annex VII thereto.

1 6 3 Assistance for staff of the institution 1 6 3 0 Social welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 25 000 25 000 7 971,— Remarks This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with

disabilities: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, 2026/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 0 (cont'd) — all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

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

1 6 3 3 Diversity, inclusion, well-being and attractiveness of the workplace Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 000 20 000 18 308,60

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2027/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 3 (cont'd) Remarks This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve Luxembourg’s attractiveness as a workplace.

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 Article 59 thereof and Article 8 of Annex II thereto.

1 6 5 2 Restaurants and canteens Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 150 000 150 000 227 434,15 2028/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 2 (cont'd) Remarks This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.

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

1 6 5 4 Early Childhood Centre Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 488 000 1 580 000 1 254 561,— Remarks This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2029/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 2 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 145 000 145 000 136 457,54 94,11 2 0 0 1 Lease/purchase Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 315 000 311 100 2 013 514,37 639,21 2 0 0 8 Studies and technical assistance in connection with building projects Non-differentiated appropriations 96 000 95 880 194 000,— 202,08 Article 2 0 0 — Total 556 000 551 980 2 343 971,91 421,58 2 0 2 Expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 2 214 000 2 115 000 2 291 395,54 103,50 2 0 2 4 Energy consumption Non-differentiated appropriations 1 400 000 1 395 000 1 203 530,— 85,97 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 715 000 715 000 201 473,37 28,18 2030/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 0 2 (cont'd) 2 0 2 8 Insurance Non-differentiated appropriations 200 000 228 000 167 953,25 83,98 2 0 2 9 Other expenditure on buildings Non-differentiated appropriations 48 000 48 000 47 763,31 99,51 Article 2 0 2 — Total 4 577 000 4 501 000 3 912 115,47 85,47

CHAPTER 2 0 — TOTAL 5 133 000 5 052 980 6 256 087,38 121,88

CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software Non-differentiated appropriations 2 800 000 2 775 000 3 305 361,78 118,05 2 1 0 2 External services for the operation, implementation and maintenance of software and systems Non-differentiated appropriations 6 200 000 5 958 566 5 949 601,85 95,96 2 1 0 3 Telecommunications Non-differentiated appropriations 300 000 370 000 225 036,37 75,01 Article 2 1 0 — Total 9 300 000 9 103 566 9 480 000,— 101,94 2 1 2 Furniture Non-differentiated appropriations 130 000 130 000 180 000,— 138,46 2 1 4 Technical equipment and installations Non-differentiated appropriations 340 000 340 000 589 125,60 173,27 2 1 6 Vehicles Non-differentiated appropriations 504 000 453 000 332 799,16 66,03

CHAPTER 2 1 — TOTAL 10 274 000 10 026 566 10 581 924,76 103

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2031/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 — MEETINGS AND CONFERENCES

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 42 000 42 000 44 988,31 107,12 2 3 1 Financial charges Non-differentiated appropriations 10 000 10 000 6 933,90 69,34 2 3 2 Legal expenses and damages Non-differentiated appropriations 70 000 100 000 49 643,65 70,92 2 3 6 Postage and delivery charges Non-differentiated appropriations 12 000 12 000 11 745,33 97,88 2 3 8 Other administrative expenditure Non-differentiated appropriations 546 000 474 300 477 685,91 87,49

CHAPTER 2 3 — TOTAL 680 000 638 300 590 997,10 86,91

CHAPTER 2 5 2 5 2 Representation expenses Non-differentiated appropriations 119 000 119 000 35 749,95 30,04 2 5 4 Meetings, congresses and conferences Non-differentiated appropriations 114 000 112 000 78 750,39 69,08 2 5 6 Expenditure on the dissemination of information and on participation in public events Non-differentiated appropriations 18 000 18 000 16 990,56 94,39 2 5 7 Interpretation costs Non-differentiated appropriations 140 000 200 000 15 000,— 10,71

CHAPTER 2 5 — TOTAL 391 000 449 000 146 490,90 37,47

CHAPTER 2 7 2 7 0 Limited consultations, studies and surveys 2 7 0 0 Limited consultations, studies and surveys Non-differentiated appropriations 394 000 469 000 244 955,44 62,17 Article 2 7 0 — Total 394 000 469 000 244 955,44 62,17 2032/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 7 2 Documentation, library and archiving expenditure Non-differentiated appropriations 845 000 711 960 848 000,— 100,36 2 7 4 Production and distribution 2 7 4 1 Publications of a general nature Non-differentiated appropriations 375 000 425 000 240 842,21 64,22 Article 2 7 4 — Total 375 000 425 000 240 842,21 64,22

CHAPTER 2 7 — TOTAL 1 614 000 1 605 960 1 333 797,65 82,64 Title 2 — Total 18 092 000 17 772 806 18 909 297,79 104,52

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2033/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 2 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 145 000 145 000 136 457,54 Remarks This appropriation is intended to cover expenditure on rents in Luxembourg.

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

2 0 0 1 Lease/purchase Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover long-lease fees and other similar expenditure owed by the Court of Auditors under lease/purchase contracts.

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

2 0 0 3 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2034/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 3 (cont'd) Remarks This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

2 0 0 5 Construction of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 315 000 311 100 2 013 514,37 Remarks

This appropriation is intended to cover: — various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, — expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2035/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 8 Studies and technical assistance in connection with building projects Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 96 000 95 880 194 000,— Remarks This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.

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

2 0 2 Expenditure on buildings 2 0 2 2 Cleaning and maintenance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 214 000 2 115 000 2 291 395,54 Remarks

This appropriation is mainly intended to cover: — maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them, — the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

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

2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 400 000 1 395 000 1 203 530,— 2036/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 4 (cont'd) Remarks This appropriation is intended to cover water, gas and electricity consumption and heating costs.

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

2 0 2 6 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 715 000 715 000 201 473,37 Remarks This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.

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

2 0 2 8 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 228 000 167 953,25 Remarks This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the Court of Auditors, including cover for movable property and works of art.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2037/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 9 Other expenditure on buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 48 000 48 000 47 763,31 Remarks This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 800 000 2 775 000 3 305 361,78 Remarks

This appropriation is intended to cover the following operating expenditure: — purchase, leasing and maintenance of computer equipment and software and other supplies and documentation, — computer cables.

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

2038/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 0 (cont'd) 2 1 0 2 External services for the operation, implementation and maintenance of software and systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 200 000 5 958 566 5 949 601,85 Remarks This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.

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

2 1 0 3 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 300 000 370 000 225 036,37 Remarks This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

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

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 130 000 130 000 180 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2039/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 2 (cont'd) Remarks This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.

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

2 1 4 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 340 000 340 000 589 125,60 Remarks This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.

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

2 1 6 Vehicles Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 504 000 453 000 332 799,16 Remarks This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.

This appropriation is also intended to cover the contribution to mobility.

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

2040/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery, office supplies and miscellaneous consumables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 42 000 42 000 44 988,31 Remarks This appropriation is intended to cover expenditure on stationery and office supplies.

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

2 3 1 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 10 000 6 933,90 Remarks This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.

2 3 2 Legal expenses and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 70 000 100 000 49 643,65 Remarks This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2041/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 6 Postage and delivery charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 000 12 000 11 745,33 Remarks This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

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

2 3 8 Other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 546 000 474 300 477 685,91 Remarks

This appropriation is intended to cover: — the cost of luggage insurance for staff travelling on mission, — the purchase of uniforms for messengers and drivers, and other work clothes, — the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal events, — the costs of the removal and handling of equipment and furniture, — other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment, — petty expenses, — Eco-Management and Audit Scheme (EMAS) activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

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

2042/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 5 — MEETINGS AND CONFERENCES 2 5 2 Representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 119 000 119 000 35 749,95 Remarks This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

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

2 5 4 Meetings, congresses and conferences Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 114 000 112 000 78 750,39 Remarks This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.

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

2 5 6 Expenditure on the dissemination of information and on participation in public events Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 18 000 18 000 16 990,56

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2043/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 5 — MEETINGS AND CONFERENCES (cont'd) 2 5 6 (cont'd) Remarks This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.

This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.

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

2 5 7 Interpretation costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 140 000 200 000 15 000,— Remarks This appropriation is intended to cover payment of interpretation costs.

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

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 7 0 Limited consultations, studies and surveys 2 7 0 0 Limited consultations, studies and surveys Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 394 000 469 000 244 955,44 Remarks This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and in the field of administration.

2044/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 7 0 (cont'd) 2 7 0 0 (cont'd) Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.

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

2 7 2 Documentation, library and archiving expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 845 000 711 960 848 000,— Remarks

This appropriation is intended to cover: — the acquisition of books, documents and other non-periodic publications and updates for existing volumes, — special equipment for the library, — the cost of subscriptions to newspapers, periodicals and various bulletins, — the cost of subscriptions to news agencies or external informative databases, — access charges for certain external databases, — the cost of the binding and upkeep of library books, — the cost of archive services and the acquisition of archive resources on substitute media.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2045/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 7 4 Production and distribution 2 7 4 1 Publications of a general nature Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 375 000 425 000 240 842,21 Remarks

This appropriation is intended to cover: — the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU, — the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.

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

2046/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. 800 000 0,—

CHAPTER 10 0 — TOTAL p.m. 800 000 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. 800 000 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2047/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 800 000 0,—

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2048/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS STAFF Court of Auditors Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts Non-Category — 1 — 1 AD 16 — — — — AD 15 11 — 11 — AD 14 40(1) 31 40(1) 31 AD 13 37 2 37 2 AD 12 90(2) 6 90(2) 6 AD 11 67(3) 33 54 33 AD 10 92(3) 2 105 2 AD 9 80 3 80 3 AD 8 43 2 43 2 AD 7 34 25 34 25 AD 6 42 1 42 1 AD 5 23 11 23 11 Subtotal AD 559 116 559 116 AST 11 5 1 5 1 AST 10 5 — 5 — AST 9 29 1 29 1 AST 8 12(3) 1 11 1 AST 7 28(3) 26 22 26 AST 6 22(3) — 29 — AST 5 19 5 19 5 AST 4 1 16 1 16 AST 3 4 — 4 — AST 2 — — — — AST 1 — — — — Subtotal AST 125 50 125 50 AST/SC 6 — 13(3) — 9 AST/SC 5 — 3(3) — 3 AST/SC 4 2 10(3) 2 11

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2049/2337EN OJ L, 26.2.2026 EUROPEAN COURT OF AUDITORS Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AST/SC 3 — 1(3) — 4 AST/SC 2 — 1 — 1 AST/SC 1 — — — — Subtotal AST/SC 2 28 2 28 Total 686(4) 195(5) 686(4) 195(5) Grand Total 881 881

(1) Of which 1 AD 15 ad personam.

(2) Of which 2 AD 13 ad personam.

(3) Upgradings (2026).

(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.

(5) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Internal Decision No 22/2023 of the European Court of Auditors.

2050/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION VI EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2051/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE REVENUE Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2026 Heading Amount Expenditure 179 626 652 Own resources – 20 152 920 Contribution due 159 473 732 2052/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 7 886 586 7 647 333 6 984 890,96 88,57 3 0 0 1 Special levies on remunerations 1 571 795 1 509 046 1 392 086,91 88,57 Article 3 0 0 — Total 9 458 381 9 156 379 8 376 977,87 88,57 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 10 694 539 8 923 674 8 387 245,72 78,43 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 271 899,15 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 10 694 539 8 923 674 8 659 144,87 80,97

CHAPTER 3 0 — TOTAL 20 152 920 18 080 053 17 036 122,74 84,53

CHAPTER 3 1 — TOTAL p.m. p.m. 1 087 906,01

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2053/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 3 281 985,20 Article 3 2 0 — Total p.m. p.m. 3 281 985,20 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 472 342,04

CHAPTER 3 2 — TOTAL p.m. p.m. 3 754 327,24

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 105 329,73 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 28 399,25 3 3 9 Other revenue from administrative operations p.m. p.m. 18 165,57

CHAPTER 3 3 — TOTAL p.m. p.m. 151 894,55 Title 3 — Total 20 152 920 18 080 053 22 030 250,54 109,32 2054/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 7 886 586 7 647 333 6 984 890,96 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/oj).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 571 795 1 509 046 1 392 086,91 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 10 694 539 8 923 674 8 387 245,72 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2055/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 271 899,15 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

2056/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 087 906,01 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 3 281 985,20 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 472 342,04

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2057/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 2 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 105 329,73 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

2058/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 28 399,25 Remarks This article is intended to record other contributions and refunds in connection with the administrative operation of the European Economic and Social Committee.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 18 165,57 Remarks This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2059/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 — DEFAULT INTEREST Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL p.m. p.m. 0,—

CHAPTER 4 1 4 1 9 Other default interest p.m. p.m. 0,—

CHAPTER 4 1 — TOTAL p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 2060/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from investments, loans granted and bank and other interest on the European Economic and Social Committee’s accounts.

CHAPTER 4 1 — DEFAULT INTEREST 4 1 9 Other default interest 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 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), and in particular Article 98(4) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2061/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION AND DELEGATES 23 810 449 22 643 544 21 956 956,46 1 2 OFFICIALS AND TEMPORARY STAFF 99 477 541 95 294 342 87 331 690,18 1 4 OTHER STAFF AND EXTERNAL SERVICES 6 097 013 6 228 080 5 331 881,09 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 2 159 307 2 143 331 2 194 936,99 Title 1 — Total 131 544 310 126 309 297 116 815 464,72 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 25 955 257 25 548 692 25 662 633,86 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 10 503 197 10 172 035 10 396 253,06 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 435 018 628 899 365 165,54 2 5 OPERATIONAL ACTIVITIES 8 978 200 8 803 138 7 919 604,79 2 6 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 2 210 670 2 221 990 2 491 334,64 Title 2 — Total 48 082 342 47 374 754 46 834 991,89 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 179 626 652 173 684 051 163 650 456,61 2062/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Specific allowances and payments 1 0 0 0 Specific allowances and payments Non-differentiated appropriations 579 991 565 900 497 572,84 85,79 1 0 0 4 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 22 498 334 21 406 934 20 764 370,— 92,29 1 0 0 5 Training activities for the Members of the institution Non-differentiated appropriations 94 683 p.m. 0,— 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 637 441 577 883 629 841,— 98,81 1 0 0 9 Specific actions for preparedness of civil society to the future of the European Union Non-differentiated appropriations p.m. p.m. 0,— Article 1 0 0 — Total 23 810 449 22 550 717 21 891 783,84 91,94 1 0 5 Further training, language courses and other training Non-differentiated appropriations p.m. 92 827 65 172,62

CHAPTER 1 0 — TOTAL 23 810 449 22 643 544 21 956 956,46 92,22

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 98 880 971 94 658 813 86 650 550,98 87,63

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2063/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 2 0 (cont'd) 1 2 0 2 Paid overtime Non-differentiated appropriations 19 000 18 000 10 096,87 53,14 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 234 570 320 542 297 383,40 126,78 Article 1 2 0 — Total 99 134 541 94 997 355 86 958 031,25 87,72 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 343 000 296 987 373 658,93 108,94 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. 0,— Article 1 2 2 — Total 343 000 296 987 373 658,93 108,94 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 99 477 541 95 294 342 87 331 690,18 87,79

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 3 207 850 3 081 130 2 945 594,78 91,82 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 1 022 777 967 000 745 112,05 72,85 1 4 0 8 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 42 000 40 000 36 758,78 87,52 Article 1 4 0 — Total 4 272 627 4 088 130 3 727 465,61 87,24 2064/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Non-differentiated appropriations 1 012 116 1 315 800 932 800,48 92,16 1 4 2 2 External advice on legislative work Non-differentiated appropriations 702 270 688 500 575 000,— 81,88 1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management Non-differentiated appropriations 110 000 135 650 96 615,— 87,83 Article 1 4 2 — Total 1 824 386 2 139 950 1 604 415,48 87,94 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 4 — TOTAL 6 097 013 6 228 080 5 331 881,09 87,45

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Expenditure on recruitment Non-differentiated appropriations 56 000 53 067 52 224,87 93,26 1 6 1 2 Further training Non-differentiated appropriations 606 787 594 889 825 204,— 136 Article 1 6 1 — Total 662 787 647 956 877 428,87 132,38 1 6 2 Missions Non-differentiated appropriations 412 010 402 000 470 343,— 114,16 1 6 3 Activities relating to all persons working with the institution 1 6 3 0 Social welfare Non-differentiated appropriations 58 000 56 000 49 090,— 84,64 1 6 3 2 Social contacts between members of staff and other social measures Non-differentiated appropriations 187 000 181 600 172 972,63 92,50

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2065/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 6 3 (cont'd) 1 6 3 4 Medical service Non-differentiated appropriations 108 400 139 000 63 450,49 58,53 1 6 3 6 Restaurants and canteens Non-differentiated appropriations p.m. p.m. 0,— 1 6 3 8 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 731 110 716 775 561 652,— 76,82 Article 1 6 3 — Total 1 084 510 1 093 375 847 165,12 78,12 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. 0,— Article 1 6 4 — Total p.m. p.m. 0,—

CHAPTER 1 6 — TOTAL 2 159 307 2 143 331 2 194 936,99 101,65 Title 1 — Total 131 544 310 126 309 297 116 815 464,72 88,80 2066/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES 1 0 0 Specific allowances and payments 1 0 0 0 Specific allowances and payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 579 991 565 900 497 572,84 Remarks This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passer, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members, delegates of the Consultative Commission on Industrial Change (CCMI), their respective alternates and the Committee’s advisers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 4 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 498 334 21 406 934 20 764 370,— Remarks This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2067/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES (cont'd) 1 0 0 (cont'd) 1 0 0 5 Training activities for the Members of the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 94 683 p.m. 0,— Remarks This appropriation is intended to contribute to the cost of participation in language courses or other relevant training followed by Members of the European Economic and Social Committee, in accordance with the applicable regulations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

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 Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 637 441 577 883 629 841,— Remarks This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change

(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2068/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES (cont'd) 1 0 0 (cont'd) 1 0 0 9 Specific actions for preparedness of civil society to the future of the European Union Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover travel expenses and subsistence allowances for representatives of civil society other than Members of the European Economic and Social Committee (such as representatives from candidate countries, youth representatives, and other duly pre-identified representatives) attending meetings or events organised by the Committee, aimed to ensure long-term preparedness of civil society to the future of the Union (such as enlargement, new emerging policies) and to support related innovation projects in accordance with the applicable regulations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 5 Further training, language courses and other training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 92 827 65 172,62 Remarks This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee.

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF Remarks A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2069/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 98 880 971 94 658 813 86 650 550,98 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 European Economic and Social Committee’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 Committee 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 Committee of the contract of a temporary staff member, — effects of updates of remuneration during the year, — the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the 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.

2070/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 000 18 000 10 096,87 Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

It is also intended to cover the effects of updates of remuneration during the year.

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 0 4 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 234 570 320 542 297 383,40 Remarks

This appropriation is intended to cover: — travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, — installation and resettlement allowances and removal expenses incurred by 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 finally leaving the European Economic and Social Committee and resettling elsewhere, — the daily subsistence allowance 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, — effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2071/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 4 (cont'd) 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) 2026 appropriations 2025 appropriations 2024 out-turn 343 000 296 987 373 658,93 Remarks This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the European Economic and Social Committee, 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.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2072/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

This appropriation is intended to cover: — allowances payable under the conditions set out in the legal basis, — the employer’s contribution towards sickness insurance for persons in receipt of the allowances, — the impact of the salary weightings applicable to the various allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

1 2 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2073/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 0 (cont'd) 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 European Economic and Social Committee 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.

2074/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 Graduate traineeships, grants and exchanges of officials Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 022 777 967 000 745 112,05 Remarks

This appropriation is intended to cover: — allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay, — expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules, — the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration, — the cost of programmes to educate young people in the European spirit, — effects of updates of remuneration during the year, — the payment of accidental death insurance premiums.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 42 000 40 000 36 758,78 Remarks

This appropriation is intended to cover: — travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2075/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 8 (cont'd) — installation and resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the European Economic and Social Committee and resettling elsewhere, — the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, — the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract, — effects of updates of remuneration during the year.

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 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 012 116 1 315 800 932 800,48 Remarks This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services, as well as on all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2076/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 2 (cont'd) 1 4 2 2 External advice on legislative work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 702 270 688 500 575 000,— Remarks This appropriation is intended to cover payments for external advice on the European Economic and Social Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 110 000 135 650 96 615,— Remarks This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2077/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

This appropriation is intended to cover: — expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, — the costs of organising procedures for selecting temporary, contract and local staff, — the payment of consultant services for the selection of management staff (assessment centres), — the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the European Economic and Social Committee may use some of these appropriations to organise its own competitions.

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, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj).

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

2078/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

This appropriation is intended to cover: — the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the European Economic and Social Committee, — expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, — professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles, — staff mission costs related to training, — the costs of services requested from external contractors that are consultants in the field of human resources and finances.

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, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 6 2 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 412 010 402 000 470 343,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2079/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 2 (cont'd) Remarks This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.

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, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

1 6 3 Activities relating to all persons working with the institution 1 6 3 0 Social welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 58 000 56 000 49 090,— Remarks

This appropriation is intended to cover: — as part of an interinstitutional policy to assist people with disabilities in the following categories: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations, — the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme, — action taken in respect of officials and other servants in particularly difficult situations, — the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation), — incidental expenditure in the Welfare Service.

2080/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 0 (cont'd) 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, and in particular Article 9(3), third subparagraph, and Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other social measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 187 000 181 600 172 972,63 Remarks This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the European Economic and Social Committee and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the European Economic and Social Committee in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s support towards social, sporting, educational and cultural activities.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.

1 6 3 4 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 108 400 139 000 63 450,49

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2081/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 4 (cont'd) Remarks This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, including expenditure for professional liability insurance for medical service staff, membership fees for the medical staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific professional training courses and specific medical IT tools not specifically provided for under another budget item.

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, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 6 3 6 Restaurants and canteens Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 731 110 716 775 561 652,— 2082/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 8 (cont'd) Remarks This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.

1 6 4 Contribution to accredited European Schools 1 6 4 0 Contribution to accredited Type II European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2083/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 671 843 943 076 1 055 719,52 157,14 2 0 0 1 Annual lease payments and similar expenditure Non-differentiated appropriations 16 714 273 16 126 471 15 767 695,81 94,34 2 0 0 3 Purchase of premises Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 526 717 526 718 617 787,— 117,29 2 0 0 8 Other expenditure on buildings Non-differentiated appropriations 536 303 536 303 958 183,— 178,66 2 0 0 9 Provisional appropriation to cover the institution’s property investments Non-differentiated appropriations p.m. p.m. 0,— Article 2 0 0 — Total 18 449 136 18 132 568 18 399 385,33 99,73 2 0 2 Other expenditure on buildings 2 0 2 2 Maintenance and cleaning Non-differentiated appropriations 3 559 773 3 559 773 3 487 085,86 97,96 2 0 2 4 Energy consumption Non-differentiated appropriations 800 000 774 619 757 944,— 94,74 2 0 2 6 Security and surveillance Non-differentiated appropriations 3 019 748 2 959 513 2 900 447,79 96,05 2084/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 0 2 (cont'd) 2 0 2 8 Insurance Non-differentiated appropriations 126 600 122 219 117 770,88 93,03 Article 2 0 2 — Total 7 506 121 7 416 124 7 263 248,53 96,76

CHAPTER 2 0 — TOTAL 25 955 257 25 548 692 25 662 633,86 98,87

CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Non-differentiated appropriations 3 069 672 2 876 097 2 965 903,56 96,62 2 1 0 2 Outside assistance for the operation, development and maintenance of software systems Non-differentiated appropriations 4 446 056 4 340 728 4 716 601,16 106,09 2 1 0 3 Telecommunications Non-differentiated appropriations 1 369 999 1 363 360 1 025 343,24 74,84 Article 2 1 0 — Total 8 885 727 8 580 185 8 707 847,96 98 2 1 2 Furniture Non-differentiated appropriations 181 137 176 736 178 725,83 98,67 2 1 4 Technical equipment and installations Non-differentiated appropriations 1 366 333 1 346 614 1 441 732,05 105,52 2 1 6 Vehicles Non-differentiated appropriations 70 000 68 500 67 947,22 97,07

CHAPTER 2 1 — TOTAL 10 503 197 10 172 035 10 396 253,06 98,98

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 125 248 125 551 128 519,71 102,61

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2085/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER 2 5 — OPERATIONAL ACTIVITIES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 3 1 Financial charges Non-differentiated appropriations 4 000 4 000 800,— 20 2 3 2 Legal costs and damages Non-differentiated appropriations 100 000 150 000 68 232,— 68,23 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 33 500 44 500 21 082,90 62,93 2 3 8 Removal costs and other administrative expenditure Non-differentiated appropriations 172 270 187 630 146 530,93 85,06 2 3 9 Environmental support Non-differentiated appropriations p.m. 117 218 0,—

CHAPTER 2 3 — TOTAL 435 018 628 899 365 165,54 83,94

CHAPTER 2 5 2 5 4 Meetings, conferences, congresses, seminars and other events 2 5 4 0 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 249 700 243 876 238 304,85 95,44 2 5 4 2 Expenditure on the organisation of and participation in hearings and other events Non-differentiated appropriations 658 500 654 262 523 588,33 79,51 2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) Non-differentiated appropriations 10 000 40 000 6 276,34 62,76 2 5 4 6 Representation expenses Non-differentiated appropriations 60 000 90 000 60 695,27 101,16 2 5 4 8 Interpreting Non-differentiated appropriations 8 000 000 7 775 000 7 090 740,— 88,63 Article 2 5 4 — Total 8 978 200 8 803 138 7 919 604,79 88,21

CHAPTER 2 5 — TOTAL 8 978 200 8 803 138 7 919 604,79 88,21 2086/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 6 2 6 0 Communication, information and publications 2 6 0 0 Communication Non-differentiated appropriations 881 790 881 790 933 596,65 105,88 2 6 0 2 Publishing and promotion of publications Non-differentiated appropriations 730 000 720 200 875 424,04 119,92 2 6 0 4 Official Journal Non-differentiated appropriations p.m. p.m. 0,— Article 2 6 0 — Total 1 611 790 1 601 990 1 809 020,69 112,24 2 6 2 Documentation, digitisation and studies 2 6 2 0 Foresight studies, general studies and research Non-differentiated appropriations 300 000 300 000 340 900,— 113,63 2 6 2 2 Documentation and information resources Non-differentiated appropriations 185 880 206 200 228 409,82 122,88 2 6 2 4 Document management and digitisation Non-differentiated appropriations 113 000 113 800 113 004,13 100 Article 2 6 2 — Total 598 880 620 000 682 313,95 113,93

CHAPTER 2 6 — TOTAL 2 210 670 2 221 990 2 491 334,64 112,70 Title 2 — Total 48 082 342 47 374 754 46 834 991,89 97,41

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2087/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Remarks Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the European Economic and Social Committee will consult the other institutions on the conditions obtained by each of them.

2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 671 843 943 076 1 055 719,52 Remarks This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 16 714 273 16 126 471 15 767 695,81 2088/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 1 (cont'd) Remarks This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the European Economic and Social Committee in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 3 Purchase of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5 Construction of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This item is intended to accommodate a possible appropriation for the construction of buildings.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2089/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 7 Fitting-out of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 526 717 526 718 617 787,— Remarks This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8 Other expenditure on buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 536 303 536 303 958 183,— Remarks

This appropriation is intended to cover: — expenditure on buildings not specifically provided for in the other budget lines in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings, — EMAS consultancy services, — other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2090/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 9 Provisional appropriation to cover the institution’s property investments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover any property investments made by the European Economic and Social Committee.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

2 0 2 Other expenditure on buildings 2 0 2 2 Maintenance and cleaning Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 559 773 3 559 773 3 487 085,86 Remarks This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.

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

2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 800 000 774 619 757 944,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2091/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 4 (cont'd) Remarks This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6 Security and surveillance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 019 748 2 959 513 2 900 447,79 Remarks This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members of the European Economic and Social Committee, its staff and its buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 126 600 122 219 117 770,88 Remarks This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2092/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE Remarks Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the European Economic and Social Committee will consult the other institutions on the conditions obtained by each of them.

2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 069 672 2 876 097 2 965 903,56 Remarks This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the European Economic and Social Committee, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 446 056 4 340 728 4 716 601,16 Remarks This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members of the European Economic and Social Committee, the carrying out of studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2093/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 0 (cont'd) 2 1 0 3 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 369 999 1 363 360 1 025 343,24 Remarks This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services, including an allowance for mobile telephony costs for a limited number of Members of the European Economic and Social Committee. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the Committee electronically, including any costs associated with terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 181 137 176 736 178 725,83 Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, and the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2094/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 4 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 366 333 1 346 614 1 441 732,05 Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 6 Vehicles Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 70 000 68 500 67 947,22 Remarks This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2095/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 0 (cont'd) Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and products required by the printing and duplicating shops, and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 1 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 000 4 000 800,— Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 2 Legal costs and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 100 000 150 000 68 232,— Remarks

This appropriation is intended to cover: — all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes, — damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2096/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 6 Postage on correspondence and delivery charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 33 500 44 500 21 082,90 Remarks This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 8 Removal costs and other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 172 270 187 630 146 530,93 Remarks

This appropriation is intended to cover: — all removal and handling expenses and those incurred by using removal firms or interim handling agents, — insurance not specifically provided for in another item, — the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services, — miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 9 Environmental support Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 117 218 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2097/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 9 (cont'd) Remarks This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee as well as the promotion of those activities, and to the Committee’s carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 5 — OPERATIONAL ACTIVITIES 2 5 4 Meetings, conferences, congresses, seminars and other events 2 5 4 0 Miscellaneous expenditure on internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 249 700 243 876 238 304,85 Remarks

This appropriation is intended to cover: — the cost of drinks and, occasionally, of snacks and working meals, at internal meetings, — miscellaneous protocol expenditure (e.g. flowers and flower wreaths for wreath laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 658 500 654 262 523 588,33 2098/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 — OPERATIONAL ACTIVITIES (cont'd) 2 5 4 (cont'd) 2 5 4 2 (cont'd) Remarks This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties, and (c) expenses connected with contracting out the organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of: (a) visits to the Committee by delegations from socio-professional interest groups, (b) the participation of the Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions, and (c) the activities of the Association of Former Members of the Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 40 000 6 276,34 Remarks This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change

(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6 Representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 60 000 90 000 60 695,27

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2099/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 — OPERATIONAL ACTIVITIES (cont'd) 2 5 4 (cont'd) 2 5 4 6 (cont'd) Remarks This appropriation is intended to cover expenses related to the obligations of the European Economic and Social Committee regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 8 Interpreting Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 000 000 7 775 000 7 090 740,— Remarks This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 2 6 0 Communication, information and publications 2 6 0 0 Communication Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 881 790 881 790 933 596,65 2100/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION (cont'd) 2 6 0 (cont'd) 2 6 0 0 (cont'd) Remarks This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 2 Publishing and promotion of publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 730 000 720 200 875 424,04 Remarks This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 4 Official Journal Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2101/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION (cont'd) 2 6 2 Documentation, digitisation and studies 2 6 2 0 Foresight studies, general studies and research Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 300 000 300 000 340 900,— Remarks This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and general studies contracted out to experts and research institutes.

2 6 2 2 Documentation and information resources Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 185 880 206 200 228 409,82 Remarks

This appropriation is intended to cover: — the expansion and renewal of the general reference section and other related publications and the updating of the library’s collection, — subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, — subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, — the costs of using external digital, documentary and statistical databases, excluding information technology equipment and telecommunication costs, — costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation, — the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, 2102/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION (cont'd) 2 6 2 (cont'd) 2 6 2 2 (cont'd) — the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., — binding and conservation materials and work for the library, documentation service and multimedia resource centre, — the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.), — the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 2 4 Document management and digitisation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 113 000 113 800 113 004,13 Remarks

This appropriation is intended to cover: — the cost of binding documents and brochures, — the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing (stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services), — the cost of digitisation services, — the cost of software related to archives, — the cost of electronic archives storage systems, — the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.), — costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2103/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,—

CHAPTER 10 2 p.m. p.m. 0,—

CHAPTER 10 2 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 2104/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2105/2337EN OJ L, 26.2.2026 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE STAFF European Economic and Social Committee Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts Non-Category — 1 — 1 AD 16 1 — 1 — AD 15 6 — 6 — AD 14 22 2 22 1 AD 13 17 2 17 3 AD 12 60 3 59 3 AD 11 46 3 41 3 AD 10 48 2 49 3 AD 9 36 2 40 2 AD 8 24 4 23 4 AD 7 15 2 19 2 AD 6 8 5 10 4 AD 5 37 — 31 — Subtotal AD 320 25 318 25 AST 11 4 — 4 — AST 10 6 — 6 — AST 9 36 3 35 3 AST 8 32 2 33 2 AST 7 45 2 45 3 AST 6 50 2 52 4 AST 5 39 2 42 2 AST 4 17 1 21 1 AST 3 24 4 20 1 AST 2 8 — 8 — AST 1 6 — 3 — Subtotal AST 267 16 269 16 AST/SC 6 — — — — AST/SC 5 3 — 2 — AST/SC 4 9 — 5 — AST/SC 3 9 2 11 — AST/SC 2 8 1 11 3 AST/SC 1 10 — 10 — Subtotal AST/SC 39 3 39 3 Total 626 45 626 45 Grand Total 671 671 2106/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION VII EUROPEAN COMMITTEE OF THE REGIONS

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2107/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS REVENUE Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2026 Heading Amount Expenditure 135 305 895 Own resources – 17 525 885 Contribution due 117 780 010 2108/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 6 833 718 6 523 910 5 944 035,— 86,98 3 0 0 1 Special levies on remunerations 1 343 325 1 303 965 1 168 437,— 86,98 Article 3 0 0 — Total 8 177 043 7 827 875 7 112 472,— 86,98 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 9 348 842 8 262 015 6 892 251,— 73,72 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 51 926,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 9 348 842 8 262 015 6 944 177,— 74,28

CHAPTER 3 0 — TOTAL 17 525 885 16 089 890 14 056 649,— 80,21

CHAPTER 3 1 — TOTAL p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2109/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 1 780 745,— Article 3 2 0 — Total p.m. p.m. 1 780 745,— 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 0,—

CHAPTER 3 2 — TOTAL p.m. p.m. 1 780 745,—

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 37 156,— 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 9 854,— 3 3 9 Other revenue from administrative operations p.m. p.m. 2 021,—

CHAPTER 3 3 — TOTAL p.m. p.m. 49 031,— Title 3 — Total 17 525 885 16 089 890 15 886 425,— 90,65 2110/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 6 833 718 6 523 910 5 944 035,— Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/oj).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 1 343 325 1 303 965 1 168 437,— Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 9 348 842 8 262 015 6 892 251,— Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2111/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 51 926,— Legal basis Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Legal basis Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

2112/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 780 745,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2113/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 1 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 37 156,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

2114/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 9 854,— Remarks This article is intended to record other contributions and refunds in connection with the administrative operations of the European Committee of the Regions.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 021,— Remarks This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2115/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS 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 Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 11 881,— 4 0 1 Interest yielded by pre-financing p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL p.m. p.m. 11 881,—

CHAPTER 4 1 4 1 9 Other default interest p.m. p.m. 0,—

CHAPTER 4 1 — TOTAL p.m. p.m. 0,—

CHAPTER 4 2 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 103 338,—

CHAPTER 4 2 — TOTAL p.m. p.m. 103 338,— Title 4 — Total p.m. p.m. 115 219,— 2116/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 11 881,— Remarks This article is intended to record revenue from investments, loans granted and bank and other interest on the European Committee of the Regions’ accounts.

4 0 1 Interest yielded by pre-financing 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue from interest on pre-financing.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2117/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 4 2 — FINES AND PENALTIES 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 103 338,— Remarks This article is intended to recover fines imposed for fraud and irregularities which are damaging to the Union’s financial interests.

2118/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 9 771 927 9 371 198 9 183 136,— 1 2 OFFICIALS AND TEMPORARY STAFF 79 481 160 75 628 300 69 312 306,96 1 4 OTHER STAFF AND EXTERNAL SERVICES 12 751 675 12 311 413 11 255 891,08 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 864 700 1 845 375 1 919 873,66 Title 1 — Total 103 869 462 99 156 286 91 671 207,70 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 18 931 171 18 645 293 18 952 321,17 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 7 779 541 7 647 228 8 024 521,11 2 3 ADMINISTRATIVE EXPENDITURE 299 668 334 762 266 678,91 2 5 MEETINGS AND CONFERENCES 653 212 643 171 611 365,— 2 6 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 3 772 841 3 576 206 3 495 072,32 Title 2 — Total 31 436 433 30 846 660 31 349 958,51 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 135 305 895 130 002 946 123 021 166,21

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2119/2337EN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Salaries, allowances and payments 1 0 0 0 Office expenses of Members Non-differentiated appropriations 193 982 165 669 162 421,— 83,73 1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Non-differentiated appropriations 9 542 945 9 170 529 8 990 715,— 94,21 1 0 0 5 Training activities for Members Non-differentiated appropriations 35 000 35 000 Article 1 0 0 — Total 9 771 927 9 371 198 9 153 136,— 93,67 1 0 5 Courses for Members Non-differentiated appropriations — — 30 000,—

CHAPTER 1 0 — TOTAL 9 771 927 9 371 198 9 183 136,— 93,97

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 78 830 160 74 990 000 68 697 740,83 87,15 1 2 0 2 Paid overtime Non-differentiated appropriations 35 000 32 700 24 449,75 69,86 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 236 000 230 100 263 249,10 111,55 Article 1 2 0 — Total 79 101 160 75 252 800 68 985 439,68 87,21 2120/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 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 380 000 375 500 326 867,28 86,02 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme Non-differentiated appropriations p.m. p.m. 0,— Article 1 2 2 — Total 380 000 375 500 326 867,28 86,02 1 2 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 79 481 160 75 628 300 69 312 306,96 87,21

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 6 283 401 5 915 214 5 357 822,92 85,27 1 4 0 2 Interpreting services Non-differentiated appropriations 4 118 499 4 118 499 3 737 744,— 90,76 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 1 220 775 1 111 050 1 112 534,16 91,13 1 4 0 5 Supplementary services for the accounting service Non-differentiated appropriations p.m. p.m. 0,— 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 59 000 46 650 49 790,— 84,39 Article 1 4 0 — Total 11 681 675 11 191 413 10 257 891,08 87,81 1 4 2 External services 1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools Non-differentiated appropriations 700 000 700 000 620 000,— 88,57

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2121/2337EN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 4 2 (cont'd) 1 4 2 2 Expert assistance and speakers Non-differentiated appropriations 370 000 420 000 378 000,— 102,16 Article 1 4 2 — Total 1 070 000 1 120 000 998 000,— 93,27 1 4 9 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 4 — TOTAL 12 751 675 12 311 413 11 255 891,08 88,27

CHAPTER 1 6 1 6 1 Expenditure relating to staff management 1 6 1 0 Miscellaneous expenditure on recruitment Non-differentiated appropriations 20 000 20 000 114 608,71 573,04 1 6 1 2 Further training, retraining and information for staff Non-differentiated appropriations 366 200 359 900 340 919,90 93,10 Article 1 6 1 — Total 386 200 379 900 455 528,61 117,95 1 6 2 Missions Non-differentiated appropriations 487 600 478 050 478 050,— 98,04 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 13 100,— 64,22 1 6 3 2 Internal social policy Non-differentiated appropriations 33 000 31 000 34 870,05 105,67 1 6 3 3 Sustainable staff commuting Non-differentiated appropriations 61 500 61 500 45 500,— 73,98 1 6 3 4 Medical service Non-differentiated appropriations 126 000 124 525 122 825,— 97,48 1 6 3 6 Restaurants and canteens Non-differentiated appropriations p.m. p.m. 0,— 2122/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 6 3 (cont'd) 1 6 3 8 Early Childhood Centre and approved day nurseries Non-differentiated appropriations 750 000 750 000 770 000,— 102,67 Article 1 6 3 — Total 990 900 987 425 986 295,05 99,54

CHAPTER 1 6 — TOTAL 1 864 700 1 845 375 1 919 873,66 102,96 Title 1 — Total 103 869 462 99 156 286 91 671 207,70 88,26

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2123/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Salaries, allowances and payments 1 0 0 0 Office expenses of Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 193 982 165 669 162 421,— Remarks This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee of the Regions called upon to perform certain duties and to assume responsibilities within the Committee or who have acted as rapporteurs in accordance with applicable regulations.

It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate, such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of Protocol No 7 on the privileges and immunities of the European Union.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 542 945 9 170 529 8 990 715,— Remarks This appropriation is intended to cover payments to Members and alternate Members of the European Committee of the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate Members in the organisation of their travels for the Committee, as well as any expenditure related to the issuance of corporate credit cards in this context.

2124/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 4 (cont'd) The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 000.

1 0 0 5 Training activities for Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 35 000 35 000 Remarks This appropriation is intended to contribute to part of the costs of the training activities (registration fees for courses, purchase of self-tuition material, etc.) which shall aim to consolidate or improve the horizontal competencies and the general knowledge and skills that the Members and alternate Members of the European Committee of the Regions need to carry out their mandate in the light of evolving challenges in society and the need for the Committee to adapt to this evolving environment. The training activities may be internal or external in accordance with the applicable regulation.

1 0 5 Courses for Members Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn — — 30 000,— Remarks This appropriation is intended to contribute to the cost of language courses or other relevant vocational training followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of language self-tuition material in accordance with the applicable regulation.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2125/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 78 830 160 74 990 000 68 697 740,83 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 European Committee of the Regions’ 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 Committee 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 Committee 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.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

2126/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 35 000 32 700 24 449,75 Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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.

This appropriation is intended to cover: — travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, — installation/resettlement allowances and 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 finally leaving the European Committee of the Regions and resettling elsewhere, — the daily subsistence allowance 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.

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/2026/72/oj 2127/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 2 Allowances upon early termination of service 1 2 2 0 Allowances for staff retired in the interests of the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 380 000 375 500 326 867,28 Remarks

This appropriation is intended to cover allowances due to officials: — assigned non-active status in connection with action to reduce the number of posts in the European Committee of the Regions, — holding an AD 16 or AD 15 grade post who are retired in the interests of the service, — placed on leave in the interests of the service.

It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85, — the employer’s contribution towards sickness insurance for the persons in receipt of the allowances, — the impact of the salary weightings applicable to the various allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56, ELI: http://data.europa.eu/eli/reg/1985/3518/oj).

2128/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

This appropriation is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

This appropriation is intended to cover the following expenditure: — the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin 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 possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in distance work in conformity with the European Committee of the Regions decision on working regime.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2129/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 0 (cont'd) Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 2 Interpreting services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 118 499 4 118 499 3 737 744,— Remarks This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events organised or co-organised by the European Committee of the Regions.

It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

1 4 0 4 Graduate traineeships, grants and exchanges of officials Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 220 775 1 111 050 1 112 534,16 Remarks

This appropriation is intended to cover: — payment of traineeship grants, travel expenses for trainees and other expenditure arising from the European Committee of the Regions’ decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and other features of the programme (such as specific training actions and events exclusively for trainees), — expenditure arising from movements of staff between the Committee and the public sector in the Member States or other countries specified in the rules, 2130/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 4 (cont'd) — the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover services regarding development and implementation of, and advice and consultancy in relation to, accounting and financial IT systems.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 59 000 46 650 49 790,— Remarks This appropriation is intended in particular to cover expenditure for the provision of other horizontal human resources-related services to officials and to temporary and other staff of the European Committee of the Regions throughout their career, as well as to their family members, such as opening up access for the staff of the Committee to the activities organised by the European Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.

If the handling of other non-strategic human resources processes is outsourced, the related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.

Legal basis Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2131/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 0 (cont'd) 1 4 0 8 (cont'd) Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2 Expert assistance and speakers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 370 000 420 000 378 000,— Remarks This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance with the regulations governing these expenses.

2132/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES (cont'd) 1 4 9 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover miscellaneous costs related to recruitment such as: — expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations, — expenditure related to the insurance for the abovementioned applicants, — expenditure related to selection procedures for management positions, including assessment centres,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2133/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 1 (cont'd) 1 6 1 0 (cont'd) — publication of vacancy or recruitment notices in the appropriate media.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj).

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

1 6 1 2 Further training, retraining and information for staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 366 200 359 900 340 919,90 Remarks

This appropriation is intended to cover: — the organisation of and logistical support for all kinds of training activities organised in the premises of the European Committee of the Regions or externally, offered on an inter-institutional basis or provided by external stakeholders, — the organisation of staff or management seminars, team buildings and ‘away-days’, — acquisition of external expertise in the area of human resources management, for staff of the Committee, — the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the Committee, — expenditure relating to the purchase or production of teaching materials, 2134/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 1 (cont'd) 1 6 1 2 (cont'd) — the organisation of training courses aimed at raising awareness of matters relating to diversity and inclusion (gender equality, disability, diversity, etc.).

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

1 6 2 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 487 600 478 050 478 050,— Remarks This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses provided for in the missions guide of the European Committee of the Regions, incurred by staff members in carrying out a short- or long-term mission.

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, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2135/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 0 (cont'd) Remarks

This appropriation is intended to cover: — as part of an interinstitutional policy to assist persons with disabilities in the following categories: — officials and temporary or contract staff in active employment, — spouses of officials and temporary or contract staff in active employment, — dependent children within the meaning of the Staff Regulations, — the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme, — action taken in respect of individual staff members in particularly difficult situations.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 33 000 31 000 34 870,05 Remarks This appropriation is intended to develop collective social actions towards staff members and their families as well as to encourage, and provide financial backing for, schemes to promote social contact between staff.

It also covers the financing of a grant for the Staff Committee and incidental expenditure for social actions towards staff.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or diversity and inclusion, and to cover aid to staff members other than aid chargeable to other articles in this chapter.

2136/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 2 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Sustainable staff commuting Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 61 500 61 500 45 500,— Remarks This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff members’ use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a mobility allowance granted to staff members who stop making regular use of the car park or in any other setting deemed appropriate).

1 6 3 4 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 126 000 124 525 122 825,— Remarks This appropriation is intended to cover the operating costs of the medical service of the European Committee of the Regions, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check- ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2137/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 4 (cont'd) It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the Committee’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out.

This appropriation is also intended to cover the cost of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced interinstitutional cooperation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 59 and Article 8 of Annex II thereto.

1 6 3 8 Early Childhood Centre and approved day nurseries Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 750 000 750 000 770 000,— Remarks This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.

2138/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings and associated costs 2 0 0 0 Rent Non-differentiated appropriations 536 158 738 180 828 254,69 154,48 2 0 0 1 Annual lease payments Non-differentiated appropriations 12 379 327 11 939 089 11 603 445,96 93,73 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 0,— 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 768 852 768 852 455 740,53 59,28 2 0 0 8 Other expenditure on buildings Non-differentiated appropriations 142 315 142 315 334 724,34 235,20 2 0 0 9 Provisional appropriation to cover the institution’s property investments Non-differentiated appropriations p.m. p.m. 0,— Article 2 0 0 — Total 13 826 652 13 588 436 13 222 165,52 95,63 2 0 2 Other expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 2 139 579 2 139 579 2 875 687,29 134,40 2 0 2 4 Energy consumption Non-differentiated appropriations 626 729 626 729 626 729,— 100 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 2 247 481 2 201 618 2 140 918,36 95,26

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2139/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

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

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 0 2 (cont'd) 2 0 2 8 Insurance Non-differentiated appropriations 90 730 88 931 86 821,— 95,69 Article 2 0 2 — Total 5 104 519 5 056 857 5 730 155,65 112,26

CHAPTER 2 0 — TOTAL 18 931 171 18 645 293 18 952 321,17 100,11

CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Non-differentiated appropriations 2 150 261 2 148 655 2 085 757,09 97 2 1 0 2 Outside assistance for the operation, development and maintenance of software systems Non-differentiated appropriations 3 806 358 3 706 744 4 344 164,07 114,13 2 1 0 3 Telecommunications Non-differentiated appropriations 253 004 247 985 108 761,88 42,99 Article 2 1 0 — Total 6 209 623 6 103 384 6 538 683,04 105,30 2 1 2 Furniture Non-differentiated appropriations 118 211 118 211 118 045,37 99,86 2 1 4 Technical equipment and installations Non-differentiated appropriations 1 376 707 1 350 633 1 313 266,05 95,39 2 1 6 Vehicles Non-differentiated appropriations 75 000 75 000 54 526,65 72,70

CHAPTER 2 1 — TOTAL 7 779 541 7 647 228 8 024 521,11 103,15

CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 96 765 96 951 104 951,86 108,46 2140/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE (cont'd)

CHAPTER 2 5 — MEETINGS AND CONFERENCES

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 3 1 Financial charges Non-differentiated appropriations 1 500 1 500 500,— 33,33 2 3 2 Legal costs and damages Non-differentiated appropriations 30 000 30 000 30 000,— 100 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 33 500 42 500 22 890,— 68,33 2 3 8 Other administrative expenditure Non-differentiated appropriations 137 903 137 903 108 337,05 78,56 2 3 9 EMAS activities, including promotion, and carbon offsetting scheme Non-differentiated appropriations p.m. 25 908 0,—

CHAPTER 2 3 — TOTAL 299 668 334 762 266 678,91 88,99

CHAPTER 2 5 2 5 4 Meetings, conferences, congresses, seminars and other events 2 5 4 0 Costs of meetings organised in Brussels Non-differentiated appropriations 170 730 167 382 143 864,27 84,26 2 5 4 1 Third parties Non-differentiated appropriations 341 269 334 577 309 817,— 90,78 2 5 4 4 Support to networks and fora Non-differentiated appropriations p.m. p.m. 0,— 2 5 4 6 Representation expenses Non-differentiated appropriations 141 213 141 212 157 683,73 111,66 Article 2 5 4 — Total 653 212 643 171 611 365,— 93,59

CHAPTER 2 5 — TOTAL 653 212 643 171 611 365,— 93,59

CHAPTER 2 6 2 6 0 Communication and publications 2 6 0 0 Relationship with press and audiovisual support Non-differentiated appropriations 874 000 820 426 804 339,— 92,03

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2141/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 6 0 (cont'd) 2 6 0 1 Permanent dialogue mechanism Non-differentiated appropriations 500 000 482 512 482 462,19 96,49 2 6 0 2 Digital content and social media Non-differentiated appropriations 1 045 000 991 056 991 025,31 94,83 2 6 0 3 EU Councillors Non-differentiated appropriations 50 000 p.m. 0,— 2 6 0 4 Official Journal Non-differentiated appropriations p.m. p.m. 0,— Article 2 6 0 — Total 2 469 000 2 293 994 2 277 826,50 92,26 2 6 2 Acquisition of documentation and archiving 2 6 2 0 External expertise, studies, policy monitoring and reporting Non-differentiated appropriations 500 000 500 000 500 350,— 100,07 2 6 2 2 Documentation and library expenditure Non-differentiated appropriations 226 397 219 247 190 852,64 84,30 2 6 2 4 Expenditure on archive resources Non-differentiated appropriations 177 444 162 965 168 092,— 94,73 Article 2 6 2 — Total 903 841 882 212 859 294,64 95,07 2 6 4 Communication activities of the political groups of the European Committee of the Regions Non-differentiated appropriations 400 000 400 000 357 951,18 89,49

CHAPTER 2 6 — TOTAL 3 772 841 3 576 206 3 495 072,32 92,64 Title 2 — Total 31 436 433 30 846 660 31 349 958,51 99,72 2142/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Remarks In 2025, the initial appropriations for the two committees’ joint services, under Title 2, amounted to EUR 35 669 664 for the European Economic and Social Committee and EUR 26 250 890 for the European Committee of the Regions.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings and associated costs 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 536 158 738 180 828 254,69 Remarks This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are not occupied permanently by the European Committee of the Regions.

2 0 0 1 Annual lease payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 379 327 11 939 089 11 603 445,96 Remarks This appropriation is intended to cover annual lease payments and other similar expenditure owed by the European Committee of the Regions in respect of its lease/purchase obligations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2143/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 3 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

2 0 0 5 Construction of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 768 852 768 852 455 740,53 Remarks This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects’ and engineers’ fees as well as any technical or other studies needed.

2144/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 8 Other expenditure on buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 142 315 142 315 334 724,34 Remarks This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings, — EMAS consultancy services, — other studies for building projects.

2 0 0 9 Provisional appropriation to cover the institution’s property investments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover any property investments made by the European Committee of the Regions.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

2 0 2 Other expenditure on buildings 2 0 2 2 Cleaning and maintenance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 139 579 2 139 579 2 875 687,29

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2145/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 2 (cont'd) Remarks This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air- conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.

2 0 2 4 Energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 626 729 626 729 626 729,— Remarks This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

2 0 2 6 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 247 481 2 201 618 2 140 918,36 Remarks This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members and alternate Members of the European Committee of the Regions, its staff and its buildings.

2 0 2 8 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 90 730 88 931 86 821,— 2146/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 2 (cont'd) 2 0 2 8 (cont'd) Remarks This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 150 261 2 148 655 2 085 757,09 Remarks This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the European Committee of the Regions, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, and other related applications) and re-invoicing of other services (notably for IT procurement).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2147/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 0 (cont'd) 2 1 0 2 (cont'd) Remarks This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.

2 1 0 3 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 253 004 247 985 108 761,88 Remarks This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 118 211 118 211 118 045,37 Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.

2148/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 2 (cont'd) In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 1 4 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 376 707 1 350 633 1 313 266,05 Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations for the European Committee of the Regions, and in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc., — equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc., — technical equipment and installations of internal or external meeting and conference rooms.

2 1 6 Vehicles Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 75 000 75 000 54 526,65 Remarks This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 500.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2149/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery, office supplies and miscellaneous consumables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 96 765 96 951 104 951,86 Remarks This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies, products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf of the European Committee of the Regions.

2 3 1 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 500 1 500 500,— Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2 Legal costs and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 30 000 30 000 30 000,— Remarks

This appropriation is intended to cover: — all costs deriving from the involvement of the European Committee of the Regions in cases before the Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses, — damages, interest and ancillary expenses related to court or out-of-court cases.

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

2150/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 6 Postage on correspondence and delivery charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 33 500 42 500 22 890,— Remarks This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.

2 3 8 Other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 137 903 137 903 108 337,05 Remarks

This appropriation is intended to cover: — insurance not specifically provided for in another item, — the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security service and various technical services of the European Committee of the Regions, — all removal and handling expenses and those incurred by using removal firms or interim handling agents, — miscellaneous operating expenses, such as decorations and donations.

2 3 9 EMAS activities, including promotion, and carbon offsetting scheme Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 25 908 0,— Remarks This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the Committee.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2151/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 5 — MEETINGS AND CONFERENCES 2 5 4 Meetings, conferences, congresses, seminars and other events 2 5 4 0 Costs of meetings organised in Brussels Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 170 730 167 382 143 864,27 Remarks This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions or other meetings or events organised in Brussels. Occasionally, this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary-General.

Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of Secretary- General and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to external visitors.

2 5 4 1 Third parties Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 341 269 334 577 309 817,— Remarks This appropriation is intended to cover the payment of travel expenses and meeting allowances for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee in accordance with the applicable regulations.

2 5 4 4 Support to networks and fora Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2152/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 5 — MEETINGS AND CONFERENCES (cont'd) 2 5 4 (cont'd) 2 5 4 4 (cont'd) Remarks This appropriation is intended to cover expenses of a new nature related to support to networks and fora, such as:

— lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the outreach activities of these networks to local stakeholders), — vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the ‘ERASMUS for local and regional representatives’ project.

2 5 4 6 Representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 141 213 141 212 157 683,73 Remarks This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions regarding representation in accordance with the applicable regulation.

It also covers representation expenses of certain Members or alternate Members of the Committee or staff members acting on behalf of the Committee.

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 6 0 Communication and publications 2 6 0 0 Relationship with press and audiovisual support Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 874 000 820 426 804 339,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2153/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 0 (cont'd) 2 6 0 0 (cont'd) Remarks

This appropriation is intended to cover the costs of: — the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the meetings of the European Committee of the Regions and during events organised by it, — press and media relations, including for the audiovisual press, and media partnerships that enable the Committee to further develop its communication activities outside the Brussels bubble, — audiovisual production for internal and external audiences, — personnel costs related to the handling of media partnerships and audiovisual production, — monitoring and measuring the impact of all press and media activities, including personnel costs.

2 6 0 1 Permanent dialogue mechanism Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 500 000 482 512 482 462,19 Remarks This nomenclature responds to new realities of organising events after the COVID-19 pandemic and to the Conference on the Future of Europe. In particular, there is the call for a permanent dialogue mechanism with Union citizens at all levels, which includes regional and local levels.

This appropriation is intended to cover expenses, including representation and logistical expenses, for: — the harvesting of local dialogues held by regional and local politicians, — exchange of best practice among local and regional politicians in relation to participatory processes for involving citizens in decision-making, — further development of the Young Elected Politicians programme involving young leaders under 35 at regional and local levels, in cooperation with the other Union institutions and involving the Union-level political families, 2154/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 0 (cont'd) 2 6 0 1 (cont'd) — development of the network of Union’s regional and local councillors, set up to involve politicians elected at the sub-national level, — the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions, — the participation of the Committee at congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).

2 6 0 2 Digital content and social media Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 045 000 991 056 991 025,31 Remarks This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.

This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.

2 6 0 3 EU Councillors Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 50 000 p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2155/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 0 (cont'd) 2 6 0 3 (cont'd) Remarks This appropriation is intended for the European Committee of the Regions’ contribution to the EU Local Councillors Network. This was created at the end of 2024 through the merger of the ‘Building Europe with Local Entities (BELE)’ pilot project and the Committee’s network of regional and local councillors.

This ‘EU’ branded network is the most ambitious joint project of the Union institutions for reaching out to elected representatives at regional and local levels. It is featured in the mission letters of all the European Commissioners as well as the political guidelines for the second term of office of Commission President von der Leyen.

This initiative has its origins in a European Parliament pilot project and the European Parliament will continue to be represented in the Steering Committee.

A programme involving local and regional politicians should be implemented by the European Committee of the Regions as the competent Union body.

2 6 0 4 Official Journal Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the costs of publication in the Official Journal of the European Union.

2 6 2 Acquisition of documentation and archiving 2 6 2 0 External expertise, studies, policy monitoring and reporting Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 500 000 500 000 500 350,— 2156/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 2 (cont'd) 2 6 2 0 (cont'd) Remarks This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external providers, including academic networks and research institutes.

2 6 2 2 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 226 397 219 247 190 852,64 Remarks

This appropriation is intended to cover: — the expansion and renewal of the general reference section and the updating of the library’s collection of the European Committee of the Regions, — costs for inter-linking the library of the Committee with the libraries of the other Union institutions and/or other partner organisations, — subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, — subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, — the costs of using intelligence platforms or external documentary and statistical databases, excluding information technology equipment and telecommunication costs, — costs arising from obligations undertaken by the Committee in the framework of international and interinsti tutional cooperation, — the purchase or hire of special equipment, including electric, electronic and IT materials, systems and software for the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2157/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 2 (cont'd) 2 6 2 2 (cont'd) — the cost of various services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., — the cost of binding and conservation materials and work for the library, documentation service and multimedia resource centre, — the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other Committee departments.

2 6 2 4 Expenditure on archive resources Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 177 444 162 965 168 092,— Remarks This appropriation is intended to cover the cost of external archiving or document and record management services for the European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all media (brochures, CD-ROMs, etc.).

It also covers the expenditure for the transfer of the historical archives of the Committee to the Historical Archives of the European Union (managed by the European University Institute in Florence).

2 6 4 Communication activities of the political groups of the European Committee of the Regions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 400 000 400 000 357 951,18 2158/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS

CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 2 6 4 (cont'd) Remarks This appropriation is intended to cover expenditure resulting from the political and information activities of Members and alternate Members of the European Committee of the Regions in the exercise of their European mandate in

accordance with the relevant regulation: — promoting and enhancing the role of the Members and alternate Members of the Committee through the activities of their political groups, — informing citizens on the role of the Committee as the institutional representative of the regional and local authorities of the Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2159/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,—

CHAPTER 10 2 p.m. p.m. 0,—

CHAPTER 10 2 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 2160/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2161/2337EN OJ L, 26.2.2026 EUROPEAN COMMITTEE OF THE REGIONS STAFF European Committee of the Regions Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts Non-Category — 1 — 1 AD 16 — — — — AD 15 11 — 10 — AD 14 22 5 23 5 AD 13 24 — 24 — AD 12 36 6 30 6 AD 11 36 2 30 2 AD 10 38 5 41 5 AD 9 39 10 38 7 AD 8 26 7 30 9 AD 7 25 4 30 4 AD 6 13 4 14 5 AD 5 5 — 5 — Subtotal AD 275 43 275 43 AST 11 3 — 3 — AST 10 — — 3 — AST 9 29 1 22 1 AST 8 23 — 20 — AST 7 23 4 24 4 AST 6 27 2 26 2 AST 5 25 8 31 8 AST 4 16 1 17 — AST 3 — 2 — 2 AST 2 — — — — AST 1 — — — 1 Subtotal AST 146 18 146 18 AST/SC 6 1 — 1 — AST/SC 5 4 — 4 — AST/SC 4 3 — 3 — AST/SC 3 1 — 1 — AST/SC 2 5 — 5 — AST/SC 1 — — — — Subtotal AST/SC 14 — 14 — Total 435 62 435 62 Grand Total 497 497 2162/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION VIII EUROPEAN OMBUDSMAN

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2163/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN REVENUE Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2026 Heading Amount Expenditure 16 680 800 Own resources – 2 237 188 Contribution due 14 443 612 2164/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 998 382 915 272 819 659,37 82,10 3 0 0 1 Special levies on remunerations 184 551 167 874 149 473,73 80,99 Article 3 0 0 — Total 1 182 933 1 083 146 969 133,10 81,93 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 1 054 255 880 110 894 582,60 84,85 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 1 054 255 880 110 894 582,60 84,85

CHAPTER 3 0 — TOTAL 2 237 188 1 963 256 1 863 715,70 83,31

CHAPTER 3 1 — TOTAL p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2165/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 0,— Article 3 2 0 — Total p.m. p.m. 0,— 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 0,—

CHAPTER 3 2 — TOTAL p.m. p.m. 0,—

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 1 774,05 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 0,— 3 3 9 Other revenue from administrative operations p.m. p.m. 0,—

CHAPTER 3 3 — TOTAL p.m. p.m. 1 774,05 Title 3 — Total 2 237 188 1 963 256 1 865 489,75 83,39 2166/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 998 382 915 272 819 659,37 Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/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) 2021/1163 of the European Parliament of 24 June 2021 laying down the regulations and general conditions governing the performance of the Ombudsman’s duties (Statute of the European Ombudsman) and repealing Decision 94/262/ECSC, EC, Euratom (OJ L 253, 16.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/ 1163/oj).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 184 551 167 874 149 473,73

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2167/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 0 (cont'd) 3 0 0 1 (cont'd) Remarks The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 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).

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 1 054 255 880 110 894 582,60 Legal basis Staff Regulations of Officials of the European Union.

2168/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 (cont'd) 3 0 1 1 Transfer or purchase of pension rights by staff 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Legal basis Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2169/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 1 (cont'd) Remarks This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 2170/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 1 (cont'd) Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 1 774,05 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2171/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record other revenue from administrative operations.

2172/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 59,47

CHAPTER 4 0 — TOTAL p.m. p.m. 59,47 Title 4 — Total p.m. p.m. 59,47

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2173/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 59,47 Remarks This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

2174/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2175/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

2176/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 615 000 827 000 516 982,64 1 2 OFFICIALS AND TEMPORARY STAFF 11 853 000 10 850 000 9 564 141,23 1 4 OTHER STAFF AND OUTSIDE SERVICES 835 000 795 500 623 265,22 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 320 000 301 488 326 378,87 Title 1 — Total 13 623 000 12 773 988 11 030 767,96 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 792 800 1 623 594 1 558 398,95 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE:

PURCHASE, HIRE AND MAINTENANCE 444 000 387 236 399 868,07 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 541 700 439 700 285 385,89 Title 2 — Total 2 778 500 2 450 530 2 243 652,91 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3 0 MEETINGS AND CONFERENCES 231 400 206 000 170 941,96 3 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 35 500 35 000 56 490,39 3 3 STUDIES AND OTHER SUBSIDIES 10 000 10 000 0,— 3 4 EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES 2 400 2 400 2 150,— Title 3 — Total 279 300 253 400 229 582,35

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2177/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 16 680 800 15 477 918 13 504 003,22 2178/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Salaries, allowances and payments related to salaries Non-differentiated appropriations 563 000 540 000 468 482,64 83,21 1 0 2 Temporary allowances Non-differentiated appropriations p.m. p.m. 0,— 1 0 3 Pensions Non-differentiated appropriations p.m. p.m. 0,— 1 0 4 Mission expenses Non-differentiated appropriations 50 000 50 000 48 500,— 97 1 0 5 Language and data-processing courses Non-differentiated appropriations 2 000 2 000 0,— 1 0 8 Allowances and expenses on entering and leaving the service Non-differentiated appropriations p.m. 235 000 0,—

CHAPTER 1 0 — TOTAL 615 000 827 000 516 982,64 84,06

CHAPTER 1 2 1 2 0 Remuneration and other entitlements 1 2 0 0 Remuneration and allowances Non-differentiated appropriations 11 820 000 10 817 000 9 557 986,50 80,86 1 2 0 2 Paid overtime Non-differentiated appropriations 3 000 3 000 0,— 1 2 0 4 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 30 000 30 000 6 154,73 20,52 Article 1 2 0 — Total 11 853 000 10 850 000 9 564 141,23 80,69

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2179/2337EN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 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. 0,— 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. 0,— Article 1 2 2 — Total p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 11 853 000 10 850 000 9 564 141,23 80,69

CHAPTER 1 4 1 4 0 Other staff and external persons 1 4 0 0 Other staff Non-differentiated appropriations 580 000 540 000 442 845,56 76,35 1 4 0 4 Graduate traineeships, grants and exchanges of officials Non-differentiated appropriations 255 000 255 500 180 419,66 70,75 Article 1 4 0 — Total 835 000 795 500 623 265,22 74,64

CHAPTER 1 4 — TOTAL 835 000 795 500 623 265,22 74,64

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 0,— 1 6 1 2 Further training Non-differentiated appropriations 90 000 90 000 86 654,13 96,28 Article 1 6 1 — Total 93 000 93 000 86 654,13 93,18 1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Non-differentiated appropriations p.m. p.m. 0,— 2180/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 6 3 (cont'd) 1 6 3 1 Mobility Non-differentiated appropriations 17 000 18 000 15 006,70 88,27 1 6 3 2 Social contact between members of staff and other social measures Non-differentiated appropriations 7 000 7 000 6 133,56 87,62 Article 1 6 3 — Total 24 000 25 000 21 140,26 88,08 1 6 5 Activities relating to all persons working with the institution 1 6 5 0 European Schools Non-differentiated appropriations 153 000 133 488 168 584,48 110,19 1 6 5 1 Crèches and childcare facilities Non-differentiated appropriations 50 000 50 000 50 000,— 100 Article 1 6 5 — Total 203 000 183 488 218 584,48 107,68

CHAPTER 1 6 — TOTAL 320 000 301 488 326 378,87 101,99 Title 1 — Total 13 623 000 12 773 988 11 030 767,96 80,97

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2181/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 563 000 540 000 468 482,64 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.

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) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

2182/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

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 3 Pensions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Retirement pensions of former European Ombudsmen, as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman’s contribution to the Union’s sickness insurance scheme.

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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2183/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 4 Mission expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 50 000 50 000 48 500,— Remarks This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

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 5 Language and data-processing courses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 000 2 000 0,— Remarks This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

2184/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 8 Allowances and expenses on entering and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 235 000 0,— Remarks This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution, and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.

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) 2026 appropriations 2025 appropriations 2024 out-turn 11 820 000 10 817 000 9 557 986,50 Remarks A standard abatement of 2% has been applied to this appropriation.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2185/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 0 (cont'd) 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.

1 2 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 3 000 0,— Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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.

2186/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

This appropriation is intended to cover: — travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, — installation/resettlement allowances and 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 finally leaving the institution and resettling elsewhere, — daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, — compensation for a probationary official who is dismissed because his or her work is obviously inadequate, — compensation for a member of the temporary staff whose contract is terminated by the institution.

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/2026/72/oj 2187/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 1 2 2 (cont'd) 1 2 2 0 (cont'd) 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, — holding an AD 16, AD 15 or AD 14 grade 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 these allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover: — allowances payable under the conditions set out in the legal basis, — the employer’s contribution towards sickness insurance for recipients of allowances, — the effect of weightings applicable to the various allowances.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

2188/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

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) 2026 appropriations 2025 appropriations 2024 out-turn 580 000 540 000 442 845,56 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) 2026 appropriations 2025 appropriations 2024 out-turn 255 000 255 500 180 419,66 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/2026/72/oj 2189/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

1 6 1 2 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 90 000 90 000 86 654,13 2190/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 1 (cont'd) 1 6 1 2 (cont'd) Remarks

This appropriation is intended to cover: — expenditure on training for improving staff skills and the performance and efficiency of the institution, — expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

1 6 3 Measures to assist the institution’s staff 1 6 3 0 Social welfare Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — as part of an interinstitutional policy to assist people with disabilities in the following categories: — officials and temporary staff in active employment, — spouses of officials and temporary staff in active employment, — all dependent children within the meaning of the Staff Regulations of Officials of the European Union, — the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2191/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 0 (cont'd) — action taken in respect of officials and other servants in particularly difficult situations.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Article 76 thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.

1 6 3 1 Mobility Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 17 000 18 000 15 006,70 Remarks

This appropriation is intended to finance the scheme supporting: — the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come to work, — the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc., following the commitment of the institutions of the Union to reducing their CO emissions and the Union’s objectives 2 expressed in the European Green Deal.

1 6 3 2 Social contact between members of staff and other social measures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 000 7 000 6 133,56 2192/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 3 (cont'd) 1 6 3 2 (cont'd) Remarks This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

1 6 5 Activities relating to all persons working with the institution 1 6 5 0 European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 153 000 133 488 168 584,48 Remarks

This appropriation is intended to cover: — the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or — the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

Legal basis Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2193/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 1 6 5 (cont'd) 1 6 5 1 Crèches and childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 50 000 50 000 50 000,— Remarks This appropriation is intended to cover the European Ombudsman’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).

2194/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 1 110 000 1 058 000 925 906,33 83,41 2 0 0 1 Fitting-out and installation work Non-differentiated appropriations 5 000 5 000 0,— 2 0 0 2 Cleaning, maintenance and energy consumption Non-differentiated appropriations 319 000 215 594 295 346,62 92,59 2 0 0 3 Security and surveillance of buildings Non-differentiated appropriations 358 800 345 000 337 146,— 93,96 Article 2 0 0 — Total 1 792 800 1 623 594 1 558 398,95 86,93

CHAPTER 2 0 — TOTAL 1 792 800 1 623 594 1 558 398,95 86,93

CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Non-differentiated appropriations 429 000 372 236 386 283,57 90,04 Article 2 1 0 — Total 429 000 372 236 386 283,57 90,04 2 1 2 Furniture Non-differentiated appropriations 3 000 3 000 1 584,50 52,82

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2195/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 2 1 6 Vehicles Non-differentiated appropriations 12 000 12 000 12 000,— 100

CHAPTER 2 1 — TOTAL 444 000 387 236 399 868,07 90,06

CHAPTER 2 3 2 3 0 Administrative expenditure 2 3 0 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 3 500 3 500 3 104,51 88,70 2 3 0 1 Postage on correspondence and delivery charges Non-differentiated appropriations 2 500 2 500 2 500,— 100 2 3 0 2 Telecommunications Non-differentiated appropriations 3 500 4 500 2 811,98 80,34 2 3 0 3 Financial charges Non-differentiated appropriations 700 700 700,— 100 2 3 0 4 Other expenditure Non-differentiated appropriations 3 500 3 500 2 356,40 67,33 2 3 0 5 Legal costs and damages Non-differentiated appropriations 1 000 1 000 0,— Article 2 3 0 — Total 14 700 15 700 11 472,89 78,05 2 3 1 Translation and interpretation Non-differentiated appropriations 145 000 245 000 104 500,— 72,07 2 3 2 Support for activities Non-differentiated appropriations 382 000 179 000 169 413,— 44,35

CHAPTER 2 3 — TOTAL 541 700 439 700 285 385,89 52,68 Title 2 — Total 2 778 500 2 450 530 2 243 652,91 80,75 2196/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 110 000 1 058 000 925 906,33 Remarks

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman: — premises in Strasbourg, — premises in Brussels.

Legal basis Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 1 Fitting-out and installation work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 000 5 000 0,— Remarks This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

Legal basis Administrative arrangement between the European Ombudsman and the European Parliament.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2197/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 2 Cleaning, maintenance and energy consumption Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 319 000 215 594 295 346,62 Remarks

This appropriation is intended to cover: — the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman, — water, gas, electricity and heating costs.

Legal basis Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 3 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 358 800 345 000 337 146,— Remarks This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

Legal basis Administrative arrangement between the European Ombudsman and the European Parliament.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE Remarks In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2198/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 429 000 372 236 386 283,57 Remarks

This appropriation is intended to cover expenditure on: — the purchase, hire, servicing and maintenance of equipment and development of software, — assistance in connection with the operation and maintenance of data-processing systems, — data-processing operations entrusted to third parties and other data-processing service expenditure, — purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 2 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 3 000 1 584,50 Remarks This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2199/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE (cont'd) 2 1 6 Vehicles Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 12 000 12 000 12 000,— Remarks This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Administrative expenditure Remarks In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 500 3 500 3 104,51 Remarks This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 500 2 500 2 500,— 2200/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 0 (cont'd) 2 3 0 1 (cont'd) Remarks This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 0 2 Telecommunications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 500 4 500 2 811,98 Remarks This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

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

2 3 0 3 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 700 700 700,— Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2201/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 0 (cont'd) 2 3 0 4 Other expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 500 3 500 2 356,40 Remarks

This appropriation is intended to cover: — insurance not specifically provided for in another item, — miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers, — imprest accounts in Brussels and Strasbourg.

2 3 0 5 Legal costs and damages Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 1 000 0,— Remarks

This appropriation is intended to cover: — all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses, — damages, interest and any debts within the meaning of the Financial Regulation.

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

2202/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont'd) 2 3 1 Translation and interpretation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 145 000 245 000 104 500,— Remarks This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

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

2 3 2 Support for activities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 382 000 179 000 169 413,— Remarks This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2203/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 0 — MEETINGS AND CONFERENCES

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 0 3 0 0 Staff mission expenses Non-differentiated appropriations 104 000 102 000 96 746,38 93,03 3 0 2 Reception and representation expenses Non-differentiated appropriations 2 000 2 000 241,50 12,08 3 0 3 Meetings in general Non-differentiated appropriations 93 400 72 000 44 410,23 47,55 3 0 4 Internal meetings Non-differentiated appropriations 32 000 30 000 29 543,85 92,32

CHAPTER 3 0 — TOTAL 231 400 206 000 170 941,96 73,87

CHAPTER 3 2 3 2 0 Acquisition of information and expertise 3 2 0 0 Documentation and library expenditure Non-differentiated appropriations 1 000 1 000 300,— 30 3 2 0 1 Expenditure on archive resources Non-differentiated appropriations 6 000 6 000 45 310,20 755,17 Article 3 2 0 — Total 7 000 7 000 45 610,20 651,57 3 2 1 Production and dissemination 3 2 1 0 Communication and publications Non-differentiated appropriations 28 500 28 000 10 880,19 38,18 Article 3 2 1 — Total 28 500 28 000 10 880,19 38,18

CHAPTER 3 2 — TOTAL 35 500 35 000 56 490,39 159,13 2204/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES

CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 3 3 3 0 Studies and subsidies 3 3 0 0 Studies Non-differentiated appropriations 10 000 10 000 0,— 3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen Non-differentiated appropriations p.m. p.m. 0,— Article 3 3 0 — Total 10 000 10 000 0,—

CHAPTER 3 3 — TOTAL 10 000 10 000 0,—

CHAPTER 3 4 3 4 0 Expenses relating to the European Ombudsman’s duties 3 4 0 0 Miscellaneous expenses Non-differentiated appropriations 2 400 2 400 2 150,— 89,58 Article 3 4 0 — Total 2 400 2 400 2 150,— 89,58

CHAPTER 3 4 — TOTAL 2 400 2 400 2 150,— 89,58 Title 3 — Total 279 300 253 400 229 582,35 82,20

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2205/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 3 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 0 — MEETINGS AND CONFERENCES 3 0 0 Staff mission expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 104 000 102 000 96 746,38 Remarks This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.

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

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

3 0 2 Reception and representation expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 000 2 000 241,50 Remarks This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.

2206/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 3 0 3 Meetings in general Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 93 400 72 000 44 410,23 Remarks This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).

3 0 4 Internal meetings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 32 000 30 000 29 543,85 Remarks This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 3 2 0 Acquisition of information and expertise 3 2 0 0 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 1 000 300,— Remarks

This appropriation is intended to cover: — the extension and renewal of the general reference works section and keeping the library stock up to date,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2207/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 0 (cont'd) 3 2 0 0 (cont'd) — subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, — subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, — utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), — the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, — the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., — binding and preservation equipment and work for the library, documentation and media library, — the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

3 2 0 1 Expenditure on archive resources Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 000 6 000 45 310,20 Remarks

This appropriation is intended to cover: — the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), 2208/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION (cont'd) 3 2 0 (cont'd) 3 2 0 1 (cont'd) — the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.

Legal basis Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.

europa.eu/eli/reg/2001/1049/oj), and the implementing measures adopted within the European Ombudsman’s office.

3 2 1 Production and dissemination 3 2 1 0 Communication and publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 28 500 28 000 10 880,19 Remarks This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.), — printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), — any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2209/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES 3 3 0 Studies and subsidies 3 3 0 0 Studies Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 000 10 000 0,— Remarks This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES 3 4 0 Expenses relating to the European Ombudsman’s duties 3 4 0 0 Miscellaneous expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 400 2 400 2 150,— 2210/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN

CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES (cont'd) 3 4 0 (cont'd) 3 4 0 0 (cont'd) Remarks This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2211/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 2212/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 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).

CHAPTER 10 1 — CONTINGENCY RESERVE Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2213/2337EN OJ L, 26.2.2026 EUROPEAN OMBUDSMAN STAFF European Ombudsman Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 AD 15 2 — 2 — AD 14 3 1 3 1 AD 13 3 2 3 2 AD 12 3 — 2 1 AD 11 — 2 1 2 AD 10 2 1 2 — AD 9 7 — 7 1 AD 8 4 2 4 1 AD 7 3 1 4 3 AD 6 4 6 3 2 AD 5 — 1 — 3 Subtotal AD 31 17 31 17 AST 11 — — — — AST 10 — 1 — 1 AST 9 2 — 1 — AST 8 3 — 2 — AST 7 3 3 4 2 AST 6 2 2 3 3 AST 5 3 2 2 1 AST 4 1 — 1 1 AST 3 2 — 3 — AST 2 — 2 — 2 AST 1 — — — — Subtotal AST 16 10 16 10 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 1 — 1 AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — 1 — 1 Total 47 28 47 28 Grand Total 75 75 2214/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION IX EUROPEAN DATA PROTECTION SUPERVISOR

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2215/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR REVENUE Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2026 Heading Amount Expenditure 30 795 336 Own resources – 2 757 339 Contribution due 28 037 997 2216/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 960 922 1 032 288 879 644,97 91,54 3 0 0 1 Special levies on remunerations 208 050 222 545 189 830,42 91,24 Article 3 0 0 — Total 1 168 972 1 254 833 1 069 475,39 91,49 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 1 588 367 1 514 588 1 324 393,55 83,38 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 1 588 367 1 514 588 1 324 393,55 83,38

CHAPTER 3 0 — TOTAL 2 757 339 2 769 421 2 393 868,94 86,82

CHAPTER 3 1 — TOTAL p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2217/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue p.m. p.m. 0,— Article 3 2 0 — Total p.m. p.m. 0,— 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 0,—

CHAPTER 3 2 — TOTAL p.m. p.m. 0,—

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 0,— 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 0,— 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 0,— 3 3 9 Other revenue from administrative operations p.m. p.m. 0,—

CHAPTER 3 3 — TOTAL p.m. p.m. 0,— Title 3 — Total 2 757 339 2 769 421 2 393 868,94 86,82 2218/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 960 922 1 032 288 879 644,97 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

europa.eu/eli/reg/1968/260/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).

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 208 050 222 545 189 830,42 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 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).

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2219/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 1 588 367 1 514 588 1 324 393,55 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 2 Contributions to the pension scheme by staff on leave 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

2220/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2221/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE (cont'd) 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— 2222/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 1 (cont'd) Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2223/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—

CHAPTER 4 0 — TOTAL p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 2224/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2225/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) Title Heading 2026 appropriations 2025 appropriations 2024 out-turn

Chapter 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 618 687 746 671 471 227,76 1 1 STAFF OF THE INSTITUTION 15 917 068 13 722 839 11 156 480,49 Title 1 — Total 16 535 755 14 469 510 11 627 708,25 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 4 855 724 3 829 310 3 697 774,05 Title 2 — Total 4 855 724 3 829 310 3 697 774,05 3 EUROPEAN DATA PROTECTION BOARD 3 0 EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD 9 403 857 8 675 150 8 036 060,82 Title 3 — Total 9 403 857 8 675 150 8 036 060,82 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 30 795 336 26 973 970 23 361 543,12 2226/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 0 1 0 0 Remuneration, allowances and other entitlements of Members 1 0 0 0 Remuneration and allowances Non-differentiated appropriations 494 000 454 000 425 580,76 86,15 1 0 0 1 Entitlements on entering and leaving the service Non-differentiated appropriations 74 687 74 687 2 647,— 3,54 1 0 0 2 Temporary allowances Non-differentiated appropriations p.m. 172 984 0,— 1 0 0 3 Pensions Non-differentiated appropriations p.m. p.m. 0,— 1 0 0 4 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,— Article 1 0 0 — Total 568 687 701 671 428 227,76 75,30 1 0 1 Other expenditure in connection with Members 1 0 1 0 Further training Non-differentiated appropriations 5 000 5 000 0,— 1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 45 000 40 000 43 000,— 95,56 Article 1 0 1 — Total 50 000 45 000 43 000,— 86

CHAPTER 1 0 — TOTAL 618 687 746 671 471 227,76 76,17

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2227/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

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 12 622 693 10 099 593 8 341 790,34 66,09 1 1 0 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 22 966 90 000 42 966,11 187,09 1 1 0 2 Paid overtime Non-differentiated appropriations p.m. p.m. 0,— 1 1 0 3 Special assistance grants Non-differentiated appropriations p.m. p.m. 0,— 1 1 0 4 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m. 0,— 1 1 0 5 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,— Article 1 1 0 — Total 12 645 659 10 189 593 8 384 756,45 66,31 1 1 1 Other staff 1 1 1 0 Contract staff Non-differentiated appropriations 2 697 099 2 657 466 2 191 691,53 81,26 1 1 1 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 390 000 390 000 205 954,60 52,81 1 1 1 2 Services and work to be contracted out Non-differentiated appropriations 66 785 63 000 54 553,61 81,69 Article 1 1 1 — Total 3 153 884 3 110 466 2 452 199,74 77,75 1 1 2 Other expenditure in connection with staff 1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 50 000 153 000 150 000,— 300 1 1 2 1 Recruitment costs Non-differentiated appropriations 3 000 14 000 5 000,— 166,67 2228/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 1 2 (cont'd) 1 1 2 2 Further training Non-differentiated appropriations 18 928 90 780 53 927,75 284,91 1 1 2 3 Social service Non-differentiated appropriations p.m. p.m. 0,— 1 1 2 4 Medical service Non-differentiated appropriations 9 345 40 000 19 344,90 207,01 1 1 2 5 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 29 281 102 000 79 281,— 270,76 1 1 2 6 Relations between staff and other welfare expenditure Non-differentiated appropriations 6 971 23 000 11 970,65 171,72 Article 1 1 2 — Total 117 525 422 780 319 524,30 271,88

CHAPTER 1 1 — TOTAL 15 917 068 13 722 839 11 156 480,49 70,09 Title 1 — Total 16 535 755 14 469 510 11 627 708,25 70,32

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2229/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 1 PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 1 0 0 Remuneration, allowances and other entitlements of Members 1 0 0 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 494 000 454 000 425 580,76 Remarks This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Data Protection Supervisor, in particular 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.

1 0 0 1 Entitlements on entering and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 74 687 74 687 2 647,— Remarks This appropriation is intended to cover travel expenses due to the European Data Protection Supervisor, including his or her family, on taking up duty or leaving the institution, installation and resettlement allowances due to the European Data Protection Supervisor on taking up duty or leaving the institution and removal expenses due to the European Data Protection Supervisor on taking up duty or leaving the institution.

2230/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

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

1 0 0 2 Temporary allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. 172 984 0,— Remarks This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former European Data Protection Supervisors.

1 0 0 3 Pensions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2231/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 0 (cont'd) 1 0 0 3 (cont'd) Remarks This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the European Data Protection Supervisors as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

1 0 0 4 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any updates in remuneration and pensions.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

1 0 1 Other expenditure in connection with Members 1 0 1 0 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 000 5 000 0,— 2232/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 1 0 1 (cont'd) 1 0 1 0 (cont'd) Remarks This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses by the European Data Protection Supervisor.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 45 000 40 000 43 000,— Remarks This appropriation is intended to cover travel expenses, daily subsistence allowances of the European Data Protection Supervisor while on missions and additional or exceptional expenditure incurred by the European Data Protection Supervisor while on mission.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2233/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

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) 2026 appropriations 2025 appropriations 2024 out-turn 12 622 693 10 099 593 8 341 790,34 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.

2234/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 0 (cont'd) 1 1 0 1 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 966 90 000 42 966,11 Remarks

This appropriation is intended to cover: — travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment, — installation and resettlement allowances and 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 finally leaving the institution and resettling elsewhere, — daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, — compensation for a probationary official who is dismissed because his or her work is obviously inadequate, — compensation for a member of the temporary staff whose contract is terminated by the institution.

Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Paid overtime Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2235/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 0 (cont'd) 1 1 0 2 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 1 0 3 Special assistance grants Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

This appropriation is intended to cover: — the allowances payable to staff assigned non-active status or retired in the interests of the service, — the employer’s contributions towards sickness insurance for the recipients of those allowances, — the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.

2236/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 0 (cont'd) 1 1 0 4 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

1 1 0 5 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any updates of remunerations and allowances.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

1 1 1 Other staff 1 1 1 0 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 697 099 2 657 466 2 191 691,53 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2237/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 1 (cont'd) 1 1 1 0 (cont'd) Legal basis Conditions of Employment of Other Servants of the European Union.

1 1 1 1 Cost of traineeships and staff exchanges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 390 000 390 000 205 954,60 Remarks This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the institution, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.

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

1 1 1 2 Services and work to be contracted out Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 66 785 63 000 54 553,61 Remarks This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.

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

2238/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 2 Other expenditure in connection with staff 1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 50 000 153 000 150 000,— Remarks This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

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 Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

1 1 2 1 Recruitment costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 14 000 5 000,— Remarks This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2239/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 2 (cont'd) 1 1 2 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj).

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

1 1 2 2 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 18 928 90 780 53 927,75 Remarks

This appropriation is intended to cover: — internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis, — team building events, — expenditure on educational and technical equipment.

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 Article 24a thereof.

2240/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 2 (cont'd) 1 1 2 3 Social service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 2 4 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 345 40 000 19 344,90 Remarks This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

Legal basis Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2241/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 1 1 2 (cont'd) 1 1 2 5 Union nursery centre and other day nurseries and after-school centres Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 29 281 102 000 79 281,— Remarks This appropriation is intended to cover the institution’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 971 23 000 11 970,65 Remarks

This appropriation is intended: — to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), — to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

2242/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 2 0 2 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 1 843 972 1 843 972 1 751 494,— 94,98 2 0 1 Expenditure in connection with the operation and activities of the institution 2 0 1 0 Information technology equipment and services Non-differentiated appropriations 2 083 850 813 608 903 987,15 43,38 2 0 1 1 Furniture, office supplies and telecommunication costs Non-differentiated appropriations 6 581 50 000 11 581,39 175,98 2 0 1 2 Other operating expenditure Non-differentiated appropriations 414 500 246 330 457 765,88 110,44 2 0 1 3 Translation and interpretation costs Non-differentiated appropriations 185 104 469 200 185 103,— 100 2 0 1 4 Expenditure on publishing and information Non-differentiated appropriations 32 717 152 200 132 717,— 405,65 2 0 1 5 Expenditure in connection with the activities of the institution Non-differentiated appropriations 274 000 204 000 220 125,63 80,34 2 0 1 6 Experts reimbursements Non-differentiated appropriations 15 000 50 000 35 000,— 233,33 Article 2 0 1 — Total 3 011 752 1 985 338 1 946 280,05 64,62

CHAPTER 2 0 — TOTAL 4 855 724 3 829 310 3 697 774,05 76,15 Title 2 — Total 4 855 724 3 829 310 3 697 774,05 76,15

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2243/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 0 Rents, charges and buildings expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 843 972 1 843 972 1 751 494,— Remarks This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the institution within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

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

Legal basis Agreement on administrative cooperation between the European Data Protection Supervisor and the European Parliament which provides the offices.

2 0 1 Expenditure in connection with the operation and activities of the institution 2 0 1 0 Information technology equipment and services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 2 083 850 813 608 903 987,15 Remarks

This appropriation is intended to cover: — the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software, 2244/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION (cont'd) 2 0 1 (cont'd) 2 0 1 0 (cont'd) — information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.

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

2 0 1 1 Furniture, office supplies and telecommunication costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 581 50 000 11 581,39 Remarks

This appropriation is intended to cover: — the purchase of paper, envelopes, office supplies and other consumables, — postal charges, charges for delivery by a courier service, packages and distribution to the public at large, — the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.), — expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission, — the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.

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

2 0 1 2 Other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 414 500 246 330 457 765,88

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2245/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION (cont'd) 2 0 1 (cont'd) 2 0 1 2 (cont'd) Remarks

This appropriation is intended to cover: — the costs directly or indirectly related to interinstitutional cooperation concluded between the institution and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements), — other current administrative expenditure (financial charges, legal costs, etc.).

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

2 0 1 3 Translation and interpretation costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 185 104 469 200 185 103,— Remarks This appropriation is intended to cover all translation and interpretation costs and other associated costs.

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

Legal basis Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

2 0 1 4 Expenditure on publishing and information Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 32 717 152 200 132 717,— 2246/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION (cont'd) 2 0 1 (cont'd) 2 0 1 4 (cont'd) Remarks This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Union, — the cost of printing and reproducing various publications in the official languages, — information material relating to the institution, — any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.), — expenditure relating to publicity and information campaigns on the objectives, activities and role of the institution, — expenditure relating to group visits to the institution, — the extension and renewal of the general reference works section and keeping the library stock up to date, — subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings, — subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, — utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), — the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems, — the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., — binding and preservation equipment and works for the library, documentation and media library, — the purchase of dictionaries, glossaries and other works for the institution’s services.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2247/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION (cont'd) 2 0 1 (cont'd) 2 0 1 5 Expenditure in connection with the activities of the institution Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 274 000 204 000 220 125,63 Remarks

This appropriation is intended to cover: — the cost of receptions, representation costs and the purchase of representational items, — meeting expenses, — costs related to corporate sponsorship, — expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the institution’s strategy, — the financing of studies and surveys contracted out to qualified experts or research institutes.

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

2 0 1 6 Experts reimbursements Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 15 000 50 000 35 000,— Remarks This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.

2248/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 3 EUROPEAN DATA PROTECTION BOARD

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 0 3 0 0 Rents, charges and buildings expenditure 3 0 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 663 000 663 000 704 223,40 106,22 Article 3 0 0 — Total 663 000 663 000 704 223,40 106,22 3 0 1 Remuneration, allowances and other entitlements of officials and temporary staff 3 0 1 0 Remuneration and allowances Non-differentiated appropriations 3 664 293 2 525 184 2 280 266,49 62,23 3 0 1 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 5 000 20 000 24 840,— 496,80 3 0 1 2 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m. 0,— Article 3 0 1 — Total 3 669 293 2 545 184 2 305 106,49 62,82 3 0 2 Other staff 3 0 2 0 Contract staff Non-differentiated appropriations 1 453 247 1 378 752 1 706 398,88 117,42 3 0 2 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 535 000 540 000 37 000,— 6,92 3 0 2 2 Services and work to be contracted out Non-differentiated appropriations 70 330 70 330 59 414,77 84,48 Article 3 0 2 — Total 2 058 577 1 989 082 1 802 813,65 87,58

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2249/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 3 0 3 Other expenditure in connection with staff of the European Data Protection Board 3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 19 000 49 000 57 500,— 302,63 3 0 3 1 Recruitment costs Non-differentiated appropriations 1 000 5 410 3 000,— 300 3 0 3 2 Further training Non-differentiated appropriations 9 293 41 920 24 292,90 261,41 3 0 3 3 Medical service Non-differentiated appropriations 1 862 17 000 8 862,10 475,95 3 0 3 4 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 7 549 45 000 32 549,— 431,17 Article 3 0 3 — Total 38 704 158 330 126 204,— 326,07 3 0 4 Expenditure in connection with the operation and activities of the European Data Protection Board 3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board Non-differentiated appropriations 491 000 490 500 285 337,80 58,11 3 0 4 1 Translation and interpretation costs Non-differentiated appropriations 692 277 947 000 751 403,— 108,54 3 0 4 2 Expenditure on publishing and information Non-differentiated appropriations 13 868 118 300 113 868,95 821,09 3 0 4 3 Information technology equipment and services Non-differentiated appropriations 863 000 897 600 1 274 095,19 147,64 3 0 4 4 Furniture, office supplies and telecommunication costs Non-differentiated appropriations 1 817 26 000 1 816,90 99,99 3 0 4 5 External consultancy and studies Non-differentiated appropriations 475 500 465 120 311 578,32 65,53 2250/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 3 0 4 (cont'd) 3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board Non-differentiated appropriations 218 787 194 514 157 556,— 72,01 3 0 4 7 Other operating expenditure Non-differentiated appropriations 168 034 128 520 152 057,12 90,49 3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board Non-differentiated appropriations 50 000 52 000 50 000,— 100 Article 3 0 4 — Total 2 974 283 3 319 554 3 097 713,28 104,15

CHAPTER 3 0 — TOTAL 9 403 857 8 675 150 8 036 060,82 85,45 Title 3 — Total 9 403 857 8 675 150 8 036 060,82 85,45

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2251/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 3 EUROPEAN DATA PROTECTION BOARD

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD 3 0 0 Rents, charges and buildings expenditure 3 0 0 0 Rents, charges and buildings expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 663 000 663 000 704 223,40 Remarks This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

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

Legal basis Agreement on administrative cooperation between the European Data Protection Supervisor and European Parliament which provides the offices.

3 0 1 Remuneration, allowances and other entitlements of officials and temporary staff 3 0 1 0 Remuneration and allowances Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 664 293 2 525 184 2 280 266,49 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, 2252/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 1 (cont'd) 3 0 1 0 (cont'd) — 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.

3 0 1 1 Entitlements on entering the service, transfer and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 000 20 000 24 840,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2253/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 1 (cont'd) 3 0 1 1 (cont'd) Remarks This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.

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.

3 0 1 2 Allowances and miscellaneous contributions upon early termination of service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

2254/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 2 Other staff 3 0 2 0 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 453 247 1 378 752 1 706 398,88 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.

3 0 2 1 Cost of traineeships and staff exchanges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 535 000 540 000 37 000,— Remarks This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.

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

3 0 2 2 Services and work to be contracted out Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 70 330 70 330 59 414,77

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2255/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 2 (cont'd) 3 0 2 2 (cont'd) Remarks This appropriation is intended to cover all services performed by persons not linked to the European Data Protection Board, and in particular interim staff.

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

3 0 3 Other expenditure in connection with staff of the European Data Protection Board 3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 19 000 49 000 57 500,— Remarks This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

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 Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

3 0 3 1 Recruitment costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 000 5 410 3 000,— 2256/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 3 (cont'd) 3 0 3 1 (cont'd) Remarks This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

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 27 to 31 and 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj).

ELI: http://data.europa.eu/eli/dec/2002/621/oj).

3 0 3 2 Further training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 9 293 41 920 24 292,90

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2257/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 3 (cont'd) 3 0 3 2 (cont'd) Remarks

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 Article 24a thereof.

3 0 3 3 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 862 17 000 8 862,10 Remarks This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 549 45 000 32 549,— Remarks This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.

2258/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 Expenditure in connection with the operation and activities of the European Data Protection Board 3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 491 000 490 500 285 337,80 Remarks This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).

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

3 0 4 1 Translation and interpretation costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 692 277 947 000 751 403,— Remarks This appropriation is intended to cover all translation and interpretation costs and other associated costs.

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

Legal basis Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.

3 0 4 2 Expenditure on publishing and information Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 13 868 118 300 113 868,95

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2259/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 (cont'd) 3 0 4 2 (cont'd) Remarks This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Union, — the cost of printing and reproducing various publications in the official languages, — information material related to the European Data Protection Board, — any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.), — expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board, — expenditure related to group visits to the European Data Protection Board, — the extension and renewal of the general reference works section and keeping the library stock up to date, — subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings, — subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, — utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), — the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems, — the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., — binding and preservation equipment and works for the library, documentation and media library, — the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.

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

2260/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 (cont'd) 3 0 4 3 Information technology equipment and services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 863 000 897 600 1 274 095,19 Remarks

This appropriation is intended to cover: — the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software, — information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.

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

3 0 4 4 Furniture, office supplies and telecommunication costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 817 26 000 1 816,90 Remarks

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2261/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 (cont'd) 3 0 4 4 (cont'd) — the purchase, maintenance and replacement of furniture, — any other items relating to the fitting-out of premises and associated costs.

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

3 0 4 5 External consultancy and studies Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 475 500 465 120 311 578,32 Remarks This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.

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

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 218 787 194 514 157 556,— Remarks

This appropriation is intended to cover: — the costs of receptions, representation costs and the purchase of representational items, — meeting expenses, — organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board, 2262/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 (cont'd) 3 0 4 6 (cont'd) — activities to promote the exchange of information and practices between data protection supervisory authorities, — activities to promote data protection awareness, — costs related to corporate sponsorship, — expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Board’s strategy.

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

3 0 4 7 Other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 168 034 128 520 152 057,12 Remarks

This appropriation is intended to cover: — the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Board and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements), — other current administrative expenditure (financial charges, legal costs, etc.).

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

3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 50 000 52 000 50 000,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2263/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE EUROPEAN DATA PROTECTION BOARD (cont'd) 3 0 4 (cont'd) 3 0 4 8 (cont'd) Remarks This appropriation is intended to cover — expenditure on transport, — the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board, — all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e.g. training costs).

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

2264/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2265/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 10 OTHER EXPENDITURE

2266/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR STAFF European Data Protection Supervisor Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 — 1 — AD 15 1 — 1 — AD 14 2 — 2 — AD 13 1 — 1 — AD 12 3 — 3 — AD 11 5 — 5 — AD 10 8 — 8 — AD 9 8 — 8 — AD 8 16 — 14 — AD 7 13 — 13 — AD 6 8 — 3 — AD 5 — — — — Subtotal AD 66 — 59 — AST 11 1 — 1 — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 2 — 2 — AST 6 3 — 3 — AST 5 4 — 4 — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 10 — 10 — AST/SC 6 1 — 1 — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 1 — 1 — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC 2 — 2 — Total 78 — 71 — Grand Total 78 71

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2267/2337EN OJ L, 26.2.2026 EUROPEAN DATA PROTECTION SUPERVISOR European Data Protection Board Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — — — — AD 13 — — — — AD 12 1 — 1 — AD 11 1 — 1 — AD 10 1 — 1 — AD 9 2 — 2 — AD 8 6 — 4 — AD 7 14 — 11 — AD 6 — — — — AD 5 — — — — Subtotal AD 25 — 20 — AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 1 — 1 — AST 7 — — — — AST 6 — — — — AST 5 1 — 1 — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 2 — 2 — AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 27 — 22 — Grand Total 27 22 2268/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026

SECTION X EUROPEAN EXTERNAL ACTION SERVICE

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2269/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE REVENUE Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2026 Heading Amount Expenditure 947 728 110 Own resources – 64 814 000 Contribution due 882 914 110 2270/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE REVENUE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 0 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 28 322 000 28 908 000 25 985 167,49 91,75 3 0 0 1 Special levies on remunerations 5 482 000 5 533 000 5 036 027,45 91,86 Article 3 0 0 — Total 33 804 000 34 441 000 31 021 194,94 91,77 3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 30 660 000 27 531 000 28 622 771,70 93,36 3 0 1 1 Transfer or purchase of pension rights by staff p.m. p.m. 0,— 3 0 1 2 Contributions to the pension scheme by staff on leave p.m. p.m. 0,— Article 3 0 1 — Total 30 660 000 27 531 000 28 622 771,70 93,36

CHAPTER 3 0 — TOTAL 64 464 000 61 972 000 59 643 966,64 92,52

CHAPTER 3 1 3 1 0 Sale of immovable property — Assigned revenue p.m. p.m. 397 695,34 3 1 1 Sale of other property p.m. p.m. 218 102,49 3 1 2 Letting and subletting immovable property — Assigned revenue p.m. p.m. 11 876 755,60

CHAPTER 3 1 — TOTAL p.m. p.m. 12 492 553,43

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2271/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 3 2 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue p.m. p.m. 47 653 821,91 Article 3 2 0 — Total p.m. p.m. 47 653 821,91 3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue p.m. p.m. 0,— 3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue p.m. p.m. 9 230 729,60

CHAPTER 3 2 — TOTAL p.m. p.m. 56 884 551,51

CHAPTER 3 3 3 3 0 Repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 2 362 125,79 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,— 3 3 2 Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue p.m. p.m. 223 318 062,56 3 3 3 Insurance payments received — Assigned revenue p.m. p.m. 6 351,52 3 3 8 Other revenue from administrative operations — Assigned revenue p.m. p.m. 2 833,77 3 3 9 Other revenue from administrative operations p.m. p.m. 33 562,69

CHAPTER 3 3 — TOTAL p.m. p.m. 225 722 936,33 Title 3 — Total 64 464 000 61 972 000 354 744 007,91 550,30 2272/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF 3 0 0 Taxes and levies 3 0 0 0 Tax on remunerations 2026 estimate 2025 estimate 2024 out-turn 28 322 000 28 908 000 25 985 167,49 Legal basis Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations 2026 estimate 2025 estimate 2024 out-turn 5 482 000 5 533 000 5 036 027,45 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

3 0 1 Contributions to the pension scheme 3 0 1 0 Staff contributions to the pension scheme 2026 estimate 2025 estimate 2024 out-turn 30 660 000 27 531 000 28 622 771,70 Legal basis Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2273/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY 3 1 0 Sale of immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 397 695,34 Remarks This article is intended to record revenue from the sale of immovable property belonging to the EEAS.

3 1 1 Sale of other property 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 218 102,49 2274/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY (cont'd) 3 1 1 (cont'd) Remarks This article is intended to record revenue from the sale or part-exchange of other property belonging to the EEAS.

It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

3 1 2 Letting and subletting immovable property — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 11 876 755,60 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE 3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 47 653 821,91 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2275/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 9 230 729,60 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE 3 3 0 Repayment of amounts wrongly paid — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 362 125,79 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

2276/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 2 Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 223 318 062,56 Remarks This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 230 302 000.

3 3 3 Insurance payments received — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 6 351,52 Remarks In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

3 3 8 Other revenue from administrative operations — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 2 833,77 Remarks This article is intended to record other contributions and refunds in connection with the administrative operations of the EEAS.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2277/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE (cont'd) 3 3 9 Other revenue from administrative operations 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 33 562,69 Remarks This article is intended to record other revenue from administrative operations.

2278/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 — DEFAULT INTEREST Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 350 000 450 000 1 223 221,01 349,49 4 0 9 Other interest and revenue p.m. p.m. 8 342,64

CHAPTER 4 0 — TOTAL 350 000 450 000 1 231 563,65 351,88

CHAPTER 4 1 4 1 9 Other default interest p.m. p.m. 0,—

CHAPTER 4 1 — TOTAL p.m. p.m. 0,— Title 4 — Total 350 000 450 000 1 231 563,65 351,88

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2279/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS 4 0 0 Revenue from investments, loans granted and bank accounts 2026 estimate 2025 estimate 2024 out-turn 350 000 450 000 1 223 221,01 4 0 9 Other interest and revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 8 342,64 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), and in particular Article 98(4) thereof.

2280/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Heading 2026 estimate 2025 estimate 2024 out-turn % 2024/2026 Item

CHAPTER 6 6 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 0,— 6 6 9 Other contributions and refunds — Non-assigned revenue p.m. p.m. 0,—

CHAPTER 6 6 — TOTAL p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2281/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 8 Other contributions and refunds — Assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

6 6 9 Other contributions and refunds — Non-assigned revenue 2026 estimate 2025 estimate 2024 out-turn p.m. p.m. 0,— Remarks This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.

2282/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE EXPENDITURE General summary of appropriations (2026 and 2025) and out-turn (2024) 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 1 STAFF AT HEADQUARTERS 1 1 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF 184 131 000 184 131 000 180 899 000 180 899 000 166 221 849,35 166 221 849,35 1 2 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 47 213 443 47 213 443 46 728 387 46 728 387 46 452 240,— 46 452 240,— 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 2 708 000 2 708 000 3 761 021 3 761 021 2 732 010,72 2 732 010,72 1 4 MISSIONS 8 257 412 8 257 412 9 566 090 9 566 090 6 587 723,— 6 587 723,— 1 5 MEASURES TO ASSIST STAFF 3 405 000 3 405 000 2 870 000 2 870 000 3 410 383,08 3 410 383,08 Title 1 — Total 245 714 855 245 714 855 243 824 498 243 824 498 225 404 206,15 225 404 206,15 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS 2 0 BUILDINGS AND ASSOCIATED COSTS 52 714 100 52 714 100 52 205 912 52 205 912 57 081 083,63 57 081 083,63 2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 55 055 810 55 055 810 58 632 369 58 632 369 48 518 359,12 48 518 359,12 2 2 OTHER OPERATING EXPENDITURE 18 049 843 18 049 843 18 340 252 18 340 252 18 169 663,57 18 169 663,57 Title 2 — Total 125 819 753 125 819 753 129 178 533 129 178 533 123 769 106,32 123 769 106,32 3 DELEGATIONS 3 0 DELEGATIONS 576 193 502 576 193 502 556 517 226 556 517 226 530 914 354,38 530 914 354,38 Title 3 — Total 576 193 502 576 193 502 556 517 226 556 517 226 530 914 354,38 530 914 354,38

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2283/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE 2026 appropriations 2025 appropriations 2024 out-turn Title Heading

Chapter Commitments Payments Commitments Payments Commitments Payments 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. p.m. p.m. 0,— 0,— 10 1 CONTINGENCY RESERVE p.m. p.m. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— GRAND TOTAL 947 728 110 947 728 110 929 520 257 929 520 257 880 087 666,85 880 087 666,85 2284/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 1 1 1 0 Remuneration and other entitlements relating to statutory staff 1 1 0 0 Basic salaries Non-differentiated appropriations 139 939 000 138 615 000 125 861 232,19 89,94 1 1 0 1 Entitlements under the Staff Regulations related to the post held Non-differentiated appropriations 501 000 480 000 457 061,56 91,23 1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Non-differentiated appropriations 37 539 000 35 877 000 34 025 981,68 90,64 1 1 0 3 Social security cover Non-differentiated appropriations 5 433 000 5 256 000 4 817 352,60 88,67 1 1 0 4 Salary weightings and updates Non-differentiated appropriations p.m. p.m. 0,— 1 1 0 5 Compensations under Annex IV to the Staff Regulations Non-differentiated appropriations 719 000 671 000 1 060 221,32 147,46 Article 1 1 0 — Total 184 131 000 180 899 000 166 221 849,35 90,27

CHAPTER 1 1 — TOTAL 184 131 000 180 899 000 166 221 849,35 90,27

CHAPTER 1 2 1 2 0 Remuneration and other entitlements relating to external staff 1 2 0 0 Contract staff Non-differentiated appropriations 24 434 443 24 182 653 21 940 539,12 89,79 1 2 0 1 Non-military seconded national experts Non-differentiated appropriations 4 894 000 4 772 734 5 031 263,38 102,80

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2285/2337EN OJ L, 26.2.2026 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 Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations 1 2 0 (cont'd) 1 2 0 2 Traineeships Non-differentiated appropriations 495 000 471 000 490 000,— 98,99 1 2 0 3 External services Non-differentiated appropriations p.m. p.m. 0,— 1 2 0 4 Agency staff and special advisers Non-differentiated appropriations 330 000 330 000 446 400,— 135,27 1 2 0 5 Military seconded national experts Non-differentiated appropriations 17 060 000 16 972 000 18 544 037,50 108,70 Article 1 2 0 — Total 47 213 443 46 728 387 46 452 240,— 98,39 1 2 2 Provisional appropriation Non-differentiated appropriations p.m. p.m. 0,—

CHAPTER 1 2 — TOTAL 47 213 443 46 728 387 46 452 240,— 98,39

CHAPTER 1 3 1 3 0 Expenditure relating to staff management 1 3 0 0 Recruitment Non-differentiated appropriations 155 000 152 939 297 810,82 192,14 1 3 0 1 Training Non-differentiated appropriations 1 175 000 1 248 480 1 091 412,29 92,89 1 3 0 2 Entitlements on entering the service, transfers and leaving the service Non-differentiated appropriations 1 378 000 2 359 602 1 342 787,61 97,44 Article 1 3 0 — Total 2 708 000 3 761 021 2 732 010,72 100,89

CHAPTER 1 3 — TOTAL 2 708 000 3 761 021 2 732 010,72 100,89 2286/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 4 — MISSIONS

CHAPTER 1 5 — MEASURES TO ASSIST STAFF Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 1 4 1 4 0 Missions Non-differentiated appropriations 8 257 412 9 566 090 6 587 723,— 79,78

CHAPTER 1 4 — TOTAL 8 257 412 9 566 090 6 587 723,— 79,78

CHAPTER 1 5 1 5 0 Measures to assist staff 1 5 0 0 Social services and assistance to staff Non-differentiated appropriations 1 100 000 720 000 889 000,— 80,82 1 5 0 1 Medical service Non-differentiated appropriations 850 000 730 000 996 000,— 117,18 1 5 0 2 Restaurants and canteens Non-differentiated appropriations p.m. p.m. 0,— 1 5 0 3 Crèches and childcare facilities Non-differentiated appropriations 1 400 000 1 400 000 1 460 000,— 104,29 1 5 0 4 Contribution to accredited Type II European Schools Non-differentiated appropriations 55 000 20 000 65 383,08 118,88 Article 1 5 0 — Total 3 405 000 2 870 000 3 410 383,08 100,16

CHAPTER 1 5 — TOTAL 3 405 000 2 870 000 3 410 383,08 100,16 Title 1 — Total 245 714 855 243 824 498 225 404 206,15 91,73

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2287/2337EN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 139 939 000 138 615 000 125 861 232,19 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.

1 1 0 1 Entitlements under the Staff Regulations related to the post held Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 501 000 480 000 457 061,56 2288/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 1 (cont'd) Remarks This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the

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.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 37 539 000 35 877 000 34 025 981,68 Remarks This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the

establishment plan: — expatriation and foreign residence allowances, — household, dependent child and education allowances, — allowances for parental or family leave,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2289/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 2 (cont'd) — payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, — in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body, — miscellaneous allowances and grants.

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.

1 1 0 3 Social security cover Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 433 000 5 256 000 4 817 352,60 Remarks This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the

establishment plan: — insurance against sickness, accidents and occupational disease and other social security charges, — unemployment insurance for temporary staff and payments made by the EEAS to allow temporary staff to constitute or maintain pension rights in their country of origin.

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.

2290/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF (cont'd) 1 1 0 (cont'd) 1 1 0 4 Salary weightings and updates Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

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.

1 1 0 5 Compensations under Annex IV to the Staff Regulations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 719 000 671 000 1 060 221,32 Remarks This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the EEAS, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the EEAS.

Legal basis Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2291/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 1 2 0 Remuneration and other entitlements relating to external staff 1 2 0 0 Contract staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 24 434 443 24 182 653 21 940 539,12 Remarks This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 4 109 000.

Legal basis Conditions of Employment of Other Servants of the European Union.

1 2 0 1 Non-military seconded national experts Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 4 894 000 4 772 734 5 031 263,38 Remarks This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 450 000.

Legal basis Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

2292/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 2 Traineeships Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 495 000 471 000 490 000,— Remarks This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

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

1 2 0 3 External services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover all services performed by persons not linked to the EEAS, in particular:

— temporary staff for miscellaneous services, — supplementary staff for meetings, — experts in the field of working conditions.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2293/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF (cont'd) 1 2 0 (cont'd) 1 2 0 4 Agency staff and special advisers Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 330 000 330 000 446 400,— Remarks This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

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

Legal basis Conditions of Employment of Other Servants of the European Union.

1 2 0 5 Military seconded national experts Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 17 060 000 16 972 000 18 544 037,50 Remarks This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.

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

2294/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF (cont'd) 1 2 2 Provisional appropriation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

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

Legal basis Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT 1 3 0 Expenditure relating to staff management 1 3 0 0 Recruitment Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 155 000 152 939 297 810,82 Remarks

This appropriation is intended to cover: — expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, — the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the EEAS itself.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2295/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT (cont'd) 1 3 0 (cont'd) 1 3 0 0 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

1 3 0 1 Training Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 175 000 1 248 480 1 091 412,29 Remarks

This appropriation is intended to cover: — expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference, — enrolment fees for seminars and conferences.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 19 000.

The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across the EEAS’s organisational framework (including the EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.

2296/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT (cont'd) 1 3 0 (cont'd) 1 3 0 1 (cont'd) Legal basis Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 378 000 2 359 602 1 342 787,61 Remarks

This appropriation is intended to cover: — travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service, — installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, — a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, — a severance grant for probationers dismissed for obvious inadequacy, — compensation in the event of termination by the EEAS of the contract of a temporary or contract staff member.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2297/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT (cont'd) 1 3 0 (cont'd) 1 3 0 2 (cont'd) Legal basis Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — MISSIONS 1 4 0 Missions Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 8 257 412 9 566 090 6 587 723,— Remarks

This appropriation is intended to cover: — mission expenses incurred by the High Representative and accompanying staff, — mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, — mission expenses incurred under the European Union Military Staff’s terms of reference, — mission expenses of national experts on secondment to the EEAS, — mission expenses of the High Representative’s special advisers and special envoys, — mission expenses of successful candidates called for training prior to taking up duty, — mission expenses of the chair of the Military Committee.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 336 000.

Legal basis Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

2298/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 4 — MISSIONS (cont'd) 1 4 0 (cont'd) Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).

CHAPTER 1 5 — MEASURES TO ASSIST STAFF 1 5 0 Measures to assist staff 1 5 0 0 Social services and assistance to staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 100 000 720 000 889 000,— Remarks

This appropriation is intended to cover: — measures taken to assist officials and other staff in particularly difficult situations, — costs for social contact between members of staff, — partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport, — expenditure on recognition events for officials, in particular the cost of medals for 20 years’ service and retirement gifts.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled: — officials in service, — spouses of officials in service, — all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2299/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 5 — MEASURES TO ASSIST STAFF (cont'd) 1 5 0 (cont'd) 1 5 0 0 (cont'd) 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, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 850 000 730 000 996 000,— Remarks

This appropriation is intended to cover in particular: — the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, — expenditure on the purchase of certain work tools deemed necessary on medical grounds.

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, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 5 0 2 Restaurants and canteens Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— 2300/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 1 5 — MEASURES TO ASSIST STAFF (cont'd) 1 5 0 (cont'd) 1 5 0 2 (cont'd) Remarks This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.

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

1 5 0 3 Crèches and childcare facilities Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 400 000 1 400 000 1 460 000,— Remarks This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

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

1 5 0 4 Contribution to accredited Type II European Schools Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 55 000 20 000 65 383,08 Remarks This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2301/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments

CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent and annual lease payments Non-differentiated appropriations 28 219 400 28 219 400 28 990 000 28 990 000 31 449 004,37 31 449 004,37 111,44 2 0 0 1 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— 2 0 0 2 Fitting-out and security works Non-differentiated appropriations 3 400 000 3 400 000 1 500 000 1 500 000 5 199 575,93 5 199 575,93 152,93 Article 2 0 0 — Total 31 619 400 31 619 400 30 490 000 30 490 000 36 648 580,30 36 648 580,30 115,91 2 0 1 Costs relating to buildings 2 0 1 0 Cleaning and maintenance Non-differentiated appropriations 7 259 700 7 259 700 7 964 470 7 964 470 7 803 042,94 7 803 042,94 107,48 2 0 1 1 Water, gas, electricity and heating Non-differentiated appropriations 3 000 000 3 000 000 3 121 200 3 121 200 3 640 041,51 3 640 041,51 121,33 2 0 1 2 Security and surveillance of buildings Non-differentiated appropriations 10 535 000 10 535 000 10 470 000 10 470 000 8 623 418,88 8 623 418,88 81,85 2 0 1 3 Insurance Non-differentiated appropriations 200 000 200 000 109 242 109 242 200 500,— 200 500,— 100,25 2302/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

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

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments 2 0 1 (cont'd) 2 0 1 4 Other expenditure relating to buildings Non-differentiated appropriations 100 000 100 000 51 000 51 000 165 500,— 165 500,— 165,50 Article 2 0 1 — Total 21 094 700 21 094 700 21 715 912 21 715 912 20 432 503,33 20 432 503,33 96,86

CHAPTER 2 0 — TOTAL 52 714 100 52 714 100 52 205 912 52 205 912 57 081 083,63 57 081 083,63 108,28

CHAPTER 2 1 2 1 0 Computer systems and telecommunications 2 1 0 0 Information and communication technology Non-differentiated appropriations 24 764 800 24 764 800 24 807 040 24 807 040 22 350 679,14 22 350 679,14 90,25 2 1 0 1 Cryptography and highly classified information and communications technology Non-differentiated appropriations 22 837 000 22 837 000 25 900 000 25 900 000 19 107 006,99 19 107 006,99 83,67 2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’ Non-differentiated appropriations 5 394 000 5 394 000 5 565 829 5 565 829 5 393 695,— 5 393 695,— 99,99 2 1 0 3 Technical security countermeasures Non-differentiated appropriations 1 354 000 1 354 000 1 304 000 1 304 000 641 977,99 641 977,99 47,41 Article 2 1 0 — Total 54 349 800 54 349 800 57 576 869 57 576 869 47 493 359,12 47 493 359,12 87,38

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2303/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd)

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments 2 1 1 Furniture, technical equipment and transport 2 1 1 0 Furniture Non-differentiated appropriations 650 000 650 000 1 000 000 1 000 000 1 000 000,— 1 000 000,— 153,85 2 1 1 1 Technical equipment and installations Non-differentiated appropriations 30 000 30 000 30 000 30 000 0,— 0,— 2 1 1 2 Transport Non-differentiated appropriations 26 010 26 010 25 500 25 500 25 000,— 25 000,— 96,12 Article 2 1 1 — Total 706 010 706 010 1 055 500 1 055 500 1 025 000,— 1 025 000,— 145,18

CHAPTER 2 1 — TOTAL 55 055 810 55 055 810 58 632 369 58 632 369 48 518 359,12 48 518 359,12 88,13

CHAPTER 2 2 2 2 0 Conferences, congresses and meetings 2 2 0 0 Organisation of meetings, conferences and congresses Non-differentiated appropriations 552 000 552 000 700 000 700 000 700 000,— 700 000,— 126,81 2 2 0 1 Experts’ travel expenses Non-differentiated appropriations 40 000 40 000 40 000 40 000 22 050,— 22 050,— 55,13 Article 2 2 0 — Total 592 000 592 000 740 000 740 000 722 050,— 722 050,— 121,97 2 2 1 Information 2 2 1 0 Documentation and library expenditure Non-differentiated appropriations 1 739 000 1 739 000 1 705 000 1 705 000 1 689 725,27 1 689 725,27 97,17 2304/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments 2 2 1 (cont'd) 2 2 1 1 Satellite imagery Non-differentiated appropriations 450 000 450 000 450 000 450 000 450 000,— 450 000,— 100 2 2 1 2 General publications Non-differentiated appropriations 100 000 100 000 100 000 100 000 100 000,— 100 000,— 100 2 2 1 3 Public information and public events Non-differentiated appropriations 1 815 498 1 815 498 1 779 900 1 779 900 1 615 525,95 1 615 525,95 88,99 2 2 1 4 Strategic communication capacity Non-differentiated appropriations 5 367 248 5 367 248 6 242 400 6 242 400 6 317 765,08 6 317 765,08 117,71 Article 2 2 1 — Total 9 471 746 9 471 746 10 277 300 10 277 300 10 173 016,30 10 173 016,30 107,40 2 2 2 Language services 2 2 2 0 Translation Non-differentiated appropriations p.m. p.m. p.m. p.m. 0,— 0,— 2 2 2 1 Interpretation Non-differentiated appropriations 600 000 600 000 750 000 750 000 501 804,69 501 804,69 83,63 Article 2 2 2 — Total 600 000 600 000 750 000 750 000 501 804,69 501 804,69 83,63 2 2 3 Miscellaneous expenses 2 2 3 0 Office supplies Non-differentiated appropriations 208 080 208 080 204 000 204 000 200 000,— 200 000,— 96,12 2 2 3 1 Postal charges Non-differentiated appropriations 191 017 191 017 187 272 187 272 183 600,— 183 600,— 96,12

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2305/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments 2 2 3 (cont'd) 2 2 3 2 Expenditure on studies, surveys and consultations Non-differentiated appropriations 5 000 5 000 5 000 5 000 0,— 0,— 2 2 3 3 Interinstitutional cooperation Non-differentiated appropriations 6 103 000 6 103 000 5 212 200 5 212 200 5 489 385,07 5 489 385,07 89,95 2 2 3 4 Removals Non-differentiated appropriations 200 000 200 000 255 000 255 000 250 000,— 250 000,— 125 2 2 3 5 Financial charges Non-differentiated appropriations 20 000 20 000 20 000 20 000 14 250,— 14 250,— 71,25 2 2 3 6 Legal expenses and costs, damages and compensation Non-differentiated appropriations 40 000 40 000 80 000 80 000 35 474,38 35 474,38 88,69 2 2 3 7 Other operating expenditure Non-differentiated appropriations 39 000 39 000 39 300 39 300 30 070,55 30 070,55 77,10 Article 2 2 3 — Total 6 806 097 6 806 097 6 002 772 6 002 772 6 202 780,— 6 202 780,— 91,14 2 2 4 Conflict Prevention and Mediation Support Services (continuation) 2 2 4 0 Conflict Prevention and Mediation Support Services (continuation) Non-differentiated appropriations 580 000 580 000 570 180 570 180 570 012,58 570 012,58 98,28 Article 2 2 4 — Total 580 000 580 000 570 180 570 180 570 012,58 570 012,58 98,28 2306/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2026 appropriations 2025 appropriations 2024 out-turn Article Heading % 2024/2026 Item Commitments Payments Commitments Payments Commitments Payments 2 2 5 Pilot projects - Preparatory actions 2 2 5 0 Pilot project — Towards the creation of a European Diplomatic Academy Differentiated appropriations — — p.m. p.m. 0,— 0,— Article 2 2 5 — Total — — p.m. p.m. 0,— 0,—

CHAPTER 2 2 — TOTAL 18 049 843 18 049 843 18 340 252 18 340 252 18 169 663,57 18 169 663,57 100,66 Title 2 — Total 125 819 753 125 819 753 129 178 533 129 178 533 123 769 106,32 123 769 106,32 98,37

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2307/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 2 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS 2 0 0 Buildings 2 0 0 0 Rent and annual lease payments Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 28 219 400 28 990 000 31 449 004,37 Remarks This appropriation is intended to cover, in Brussels, the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

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

2 0 0 1 Acquisition of immovable property Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 2 Fitting-out and security works Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 400 000 1 500 000 5 199 575,93 2308/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 0 (cont'd) 2 0 0 2 (cont'd) Remarks This appropriation is intended to cover fitting-out work, including: — studies on adapting and extending the EEAS buildings, — works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property, — fitting-out and transformation of premises in accordance with operational requirements, — adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

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

2 0 1 Costs relating to buildings 2 0 1 0 Cleaning and maintenance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 7 259 700 7 964 470 7 803 042,94 Remarks

This appropriation is intended to cover the following cleaning and maintenance costs: — the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), — replacement of worn curtains, net curtains and carpets, — painting, — miscellaneous maintenance, — repairs to technical installations,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2309/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 1 (cont'd) 2 0 1 0 (cont'd) — technical supplies, — contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 246 000.

2 0 1 1 Water, gas, electricity and heating Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 3 000 000 3 121 200 3 640 041,51 Remarks This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 112 500.

2 0 1 2 Security and surveillance of buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 10 535 000 10 470 000 8 623 418,88 Remarks

This appropriation is intended to cover: — the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium, — the cost of Security clearances for EEAS staff, — the costs of the Security awareness campaign.

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

2310/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) 2 0 1 (cont'd) 2 0 1 3 Insurance Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 109 242 200 500,— Remarks This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

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

2 0 1 4 Other expenditure relating to buildings Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 100 000 51 000 165 500,— Remarks This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.

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

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 2 1 0 Computer systems and telecommunications 2 1 0 0 Information and communication technology Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 24 764 800 24 807 040 22 350 679,14

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2311/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 0 (cont'd) 2 1 0 0 (cont'd) Remarks This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications, — assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, — the servicing and maintenance of computer equipment and systems and applications software, — communication service providers, — the price of communications and data transmission, — information and documentation management, including related IT, archiving and document management tools.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 468 000.

2 1 0 1 Cryptography and highly classified information and communications technology Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 22 837 000 25 900 000 19 107 006,99 Remarks This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications, — assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software, — subscription to secure communication services, — the price of secure communications and data transmissions.

2312/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 0 (cont'd) 2 1 0 1 (cont'd) The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 7 250 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’ Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 394 000 5 565 829 5 393 695,— Remarks This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,

namely expenditure for that purpose relating to: — the purchase or hire of equipment or software, — assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users, — the maintenance and servicing of computer equipment and systems and applications software, — subscriptions to communications services, — the price of communications and data transmissions, — mission expenses for cyber-security audits.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 225 000.

2 1 0 3 Technical security countermeasures Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 354 000 1 304 000 641 977,99

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2313/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 0 (cont'd) 2 1 0 3 (cont'd) Remarks This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings, — assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users, — the maintenance and servicing of such equipment, systems and applications software, — the cost of transporting the equipment for sweeping premises, — the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms, — mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms, — the acquisition or hire of security systems for EEAS buildings, — the operation and development of counterintelligence measures and investigations, including training and equipment.

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

2 1 1 Furniture, technical equipment and transport 2 1 1 0 Furniture Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 650 000 1 000 000 1 000 000,— Remarks

This appropriation is intended to cover: — the purchase or replacement of furniture and specialised furniture, 2314/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 1 (cont'd) 2 1 1 0 (cont'd) — the hire of furniture during missions and meetings outside EEAS premises, — the maintenance and repair of furniture.

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

2 1 1 1 Technical equipment and installations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 30 000 30 000 0,— Remarks

This appropriation is intended to cover: — the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings, — technical assistance and supervision, particularly in connection with conferences and canteens, — the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

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

2 1 1 2 Transport Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 26 010 25 500 25 000,— Remarks This appropriation is intended to cover, inter alia: — the leasing or acquisition of service vehicles,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2315/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 2 1 1 (cont'd) 2 1 1 2 (cont'd) — the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions, — the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

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

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE 2 2 0 Conferences, congresses and meetings 2 2 0 0 Organisation of meetings, conferences and congresses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 552 000 700 000 700 000,— Remarks

This appropriation is intended to cover expenses for: — organising informal Foreign Affairs Council meetings and other informal meetings, — organising political dialogue meetings at ministerial and senior official levels, — organising conferences and congresses, — internal meetings, including where necessary the cost of food and refreshments served on special occasions, — discharging the obligations incumbent upon the EEAS in the form of reception and representation expenses, — protocol-related activities.

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

2316/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 0 (cont'd) 2 2 0 1 Experts’ travel expenses Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 40 000 40 000 22 050,— Remarks This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.

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

2 2 1 Information 2 2 1 0 Documentation and library expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 739 000 1 705 000 1 689 725,27 Remarks

This appropriation is intended to cover: — the costs of access to external documentary and statistical databases including for geographical data, — subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically, — the purchase of books and other works in hard copy or in electronic form for the library, — the cost of subscriptions to teleprinter news agencies, — bookbinding and other costs essential for preserving books and periodicals.

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2317/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 1 (cont'd) 2 2 1 0 (cont'd) Legal basis Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).

2 2 1 1 Satellite imagery Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 450 000 450 000 450 000,— Remarks This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.

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

2 2 1 2 General publications Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 100 000 100 000 100 000,— Remarks This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.

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

2318/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 1 (cont'd) 2 2 1 3 Public information and public events Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 1 815 498 1 779 900 1 615 525,95 Remarks

This appropriation is intended to cover: — audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions, — the development and functioning of the EEAS website, — expenditure on publicity and the promotion of publications and public events relating to the EEAS’s activities, including ancillary management and infrastructure costs, — expenditure on information under the CSDP/CFSP, — the cost of miscellaneous information and public relations activities including promotional items.

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

2 2 1 4 Strategic communication capacity Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 367 248 6 242 400 6 317 765,08 Remarks

This appropriation is intended to cover: — tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference

(FIMI), including disinformation, — capacity building missions for relevant staff of the Union institutions working on FIMI, — developing and contracting expertise, surveys, training programmes, support for the production of materials, online and offline publications, capacity building, and other support for the following areas:

— situational awareness,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2319/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 1 (cont'd) 2 2 1 4 (cont'd) — strategic communications, — resilience building inside and outside the Union, — disruption; policy and strategy development, supporting Union institutions and structures, — cooperation with Member States, international and multilateral cooperation, — cooperation with key stakeholders from the civil society and private industry.

2 2 2 Language services 2 2 2 0 Translation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.

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

2 2 2 1 Interpretation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 600 000 750 000 501 804,69 Remarks This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

2320/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 2 (cont'd) 2 2 2 1 (cont'd) It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.

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

Legal basis Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 3 Miscellaneous expenses 2 2 3 0 Office supplies Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 208 080 204 000 200 000,— Remarks

This appropriation is intended to cover: — the purchase of paper, — photocopies and fees, — paper and office supplies (day-to-day supplies), — printed material, — supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), — supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

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

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2321/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 1 Postal charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 191 017 187 272 183 600,— Remarks This appropriation is intended to cover postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 5 000 5 000 0,— Remarks This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 6 103 000 5 212 200 5 489 385,07 Remarks This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 234 000.

2322/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 4 Removals Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 000 255 000 250 000,— Remarks This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5 Financial charges Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 20 000 20 000 14 250,— Remarks This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 40 000 80 000 35 474,38 Remarks

This appropriation is intended to cover: — costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court, — costs of consulting external lawyers,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2323/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 3 (cont'd) 2 2 3 6 (cont'd) — damages and compensation for which the EEAS may be liable.

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

2 2 3 7 Other operating expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 39 000 39 300 30 070,55 Remarks

This appropriation is intended to cover: — the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, — the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions, — other operating expenditure not specially provided for under the preceding headings, — the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.

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

2 2 4 Conflict Prevention and Mediation Support Services (continuation) 2 2 4 0 Conflict Prevention and Mediation Support Services (continuation) Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 580 000 570 180 570 012,58 2324/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 2 2 — OTHER OPERATING EXPENDITURE (cont'd) 2 2 4 (cont'd) 2 2 4 0 (cont'd) Remarks

This appropriation is intended to cover: — the deployment of Union staff in support of mediation and dialogue processes, — contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters, — engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines, — training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.

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

2 2 5 Pilot projects - Preparatory actions 2 2 5 0 Pilot project — Towards the creation of a European Diplomatic Academy Figures (Differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn Commitments Payments Commitments Payments Commitments Payments — — p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis Pilot project within the meaning of Article 58(2), point (a), of 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/2026/72/oj 2325/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 3 DELEGATIONS

CHAPTER 3 0 — DELEGATIONS Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 3 0 3 0 0 Delegations 3 0 0 0 Remuneration and entitlements of statutory staff Non-differentiated appropriations 165 774 000 164 222 000 148 217 622,74 89,41 3 0 0 1 External staff and outside services Non-differentiated appropriations 123 752 000 122 324 000 103 024 837,27 83,25 3 0 0 2 Other expenditure related to staff Non-differentiated appropriations 41 144 242 37 334 754 33 840 469,74 82,25 3 0 0 3 Buildings and associated costs Non-differentiated appropriations 200 026 260 187 575 472 207 871 776,60 103,92 3 0 0 4 Other administrative expenditure Non-differentiated appropriations 45 497 000 45 061 000 37 959 648,03 83,43 3 0 0 5 Commission contribution for delegations Non-differentiated appropriations p.m. p.m. 0,— Article 3 0 0 — Total 576 193 502 556 517 226 530 914 354,38 92,14

CHAPTER 3 0 — TOTAL 576 193 502 556 517 226 530 914 354,38 92,14 Title 3 — Total 576 193 502 556 517 226 530 914 354,38 92,14 2326/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 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) 2026 appropriations 2025 appropriations 2024 out-turn 165 774 000 164 222 000 148 217 622,74 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.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2327/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 1 External staff and outside services Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 123 752 000 122 324 000 103 024 837,27 Remarks This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European

Union outside the Union and delegations to international organisations situated inside the Union: — the remuneration of local and contract staff, and the social security charges and benefits to be met by the employer, — employer’s contributions towards supplementary social security cover for local staff, — services of agency and freelance staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 806 000.

Legal basis Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 41 144 242 37 334 754 33 840 469,74 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: — expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union, — the cost of seminars organised for young diplomats from the Member States and third countries, — expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations, 2328/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 2 (cont'd) — installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the EEAS and resettling elsewhere, — travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the EEAS, — removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the EEAS and resettling elsewhere, — in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body, — miscellaneous costs and allowances concerning staff, including legal consultations, — expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre- recruitment medical examinations, — the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations, — expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace, — cultural activities and initiatives for encouraging social contact between expatriate and local staff, — the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance), — expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff, — expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty, — expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations, — expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2329/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 2 (cont'd) — expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances, — expenditure on general and language training designed to improve the skills of the staff and the performance of the EEAS, — fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results, — fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management, — expenditure incurred in designing, holding and evaluating training organised by the EEAS in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses and teaching materials), — expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food, — the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations, — training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products, — the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 65 000.

3 0 0 3 Buildings and associated costs Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 200 026 260 187 575 472 207 871 776,60 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: — temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents, 2330/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 3 (cont'd) — as regards rent and other charges on buildings for delegations outside the Union: — for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by

officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.), — for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts), — as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc., — for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing, — the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees, — administrative arrangements that are related mainly to infrastructure and the provision of accommodation, — charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 42 594 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2331/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 4 Other administrative expenditure Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn 45 497 000 45 061 000 37 959 648,03 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: — the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment, — the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations, — the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools, — insurance premiums for vehicles, — the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals, — subscriptions to news agencies, — the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers, — the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions), — the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article, — postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, — the cost of the diplomatic bag, 2332/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 4 (cont'd) — all expenditure on furniture and fittings for residential accommodation made available to officials, — the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software, — outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations, — the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners, — the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software, — subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, — the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment, — any expenditure on active security operations in delegations in emergencies, — all financial charges, including bank charges, — for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line, — updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt), — updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure, — for any interest relating to the above cases, where it cannot be booked to another specific budget line, — damages and compensation for which the EEAS may be liable.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 19 165 000.

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2333/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE

CHAPTER 3 0 — DELEGATIONS (cont'd) 3 0 0 (cont'd) 3 0 0 4 (cont'd) Legal basis 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 5(10) thereof.

3 0 0 5 Commission contribution for delegations Figures (Non-differentiated appropriations) 2026 appropriations 2025 appropriations 2024 out-turn p.m. p.m. 0,— Remarks Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international

organisations situated inside the Union: — salaries and salary related expenditure of local agents (and agency staff), — the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 230 302 000.

2334/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 10 OTHER EXPENDITURE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE Article 2026 2025 Heading 2024 out-turn % 2024/2026 Item appropriations appropriations

CHAPTER 10 0 p.m. p.m. 0,—

CHAPTER 10 0 — TOTAL p.m. p.m. 0,—

CHAPTER 10 1 p.m. p.m. 0,—

CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,—

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2335/2337EN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE TITLE 10 OTHER EXPENDITURE

2336/2337 ELI: http://data.europa.eu/eli/budget/2026/72/ojEN OJ L, 26.2.2026 EUROPEAN EXTERNAL ACTION SERVICE STAFF European External Action Service Function group and grade 2026 2025 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 21 — 18 — AD 15 35 — 34 — AD 14 157 — 149 — AD 13 146 — 147 — AD 12 175 — 169 — AD 11 70 — 74 — AD 10 130 — 142 — AD 9 131 — 138 — AD 8 174 — 172 — AD 7 23 — 15 — AD 6 26 — 30 — AD 5 6 — 6 — Subtotal AD 1 094 — 1 094 — AST 11 34 — 34 — AST 10 30 — 34 — AST 9 86 — 99 — AST 8 77 — 82 — AST 7 93 — 77 — AST 6 115 — 116 — AST 5 109 — 110 — AST 4 20 — 12 — AST 3 5 — 7 — AST 2 8 — 15 — AST 1 2 — 5 — Subtotal AST 579 — 591 — AST/SC 6 10 — — — AST/SC 5 18 — 16 — AST/SC 4 15 — 13 — AST/SC 3 31 — 31 — AST/SC 2 2 — 2 — AST/SC 1 1 — 3 — Subtotal AST/SC 77 — 65 — Total 1 750 — 1 750 — Grand Total 1 750 1 750

ELI: http://data.europa.eu/eli/budget/2026/72/oj 2337/2337

Definitive adoption (EU, Euratom) 2026/72 of the European Union’s annual budget for the financial year 2026

Official Gazette Notification Text

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Definitive adoption (EU, Euratom) 2026/72 of the European Union’s annual budget for the financial year 2026

Official Gazette Notification Text

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