Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/C/2026/2821/oj@2026-06-10/en

Contents

1. Preamble
2. ANNEX
3. ANNEX I OVERVIEW OF C TRANSFERS APPROVED DURING THE FINANCIAL YEAR 2025
4. ANNEX II OVERVIEW OF P TRANSFERS APPROVED DURING THE FINANCIAL YEAR 2025
5. ANNEX III IMPLEMENTATION OF APPROPRIATIONS DURING 2025
6. ANNEX IV IMPLEMENTATION OF APPROPRIATIONS CARRIED OVER AUTOMATICALLY FROM THE PREVIOUS YEAR
7. ANNEX V IMPLEMENTATION OF APPROPRIATIONS FROM INTERNAL ASSIGNED REVENUE
8. ANNEX VI REVENUE IN 2025
9. ANNEX VII I.II. ADENAUER II PROJECT - KEY FIGURES

The following report analyses Parliament’s budgetary and financial management for the financial year 2025. It outlines the use made of financial resources and the events, which had a significant influence on activities throughout the year. The report has been drawn up in accordance with Article 255 of Regulation (EU, Euratom) No 2024/2509 of the European Parliament and of the Council hereinafter referred to as the Financial Regulation. The analysis is based on the provisional accounts established by the Accounting Officer. 2025 was the first full year after the 2024 European Elections and thus a return to the normal pace of core parliamentary work and of support activities. Inflation in the euro zone area continued to decelerate to an annual inflation rate of 1,9 % for the year 2025 as published by Eurostat (Euro indicators) on 19 January 2026, down from 2,4 % a year earlier. In 2025, Parliament received a budget allocation of EUR 2527 million, corresponding to a 6,04 % increase over 2024, thus representing 20,84 % of Heading 7 of the Multiannual Financial Framework (MFF). 2025 marked the fifth year of the current MFF 2021-2027. In 2025, Parliament committed EUR 2518 million of its allocated budget, made payments for EUR 2157 million (85,7 % of the amount committed) and carried over EUR 361,2 million (14,4 % of the amount committed) to 2026. In 2025, there were no non-automatic carryovers to 2026. OVERVIEW OF PARLIAMENT’S ACTIVITIES IN 2025 The Bureau decided in September 2024 to create four Directorates-General, responsible for legislative, scrutiny, and budgetary activities, from the existing Directorate-General for Internal Policies. Additionally, it was decided to move the current Directorate for Legislative and Committee Coordination to the responsible Deputy Secretary-General to ensure better coordination among the new entities. The newly created Directorates-General (DGs) are:

DG for Economy, Transformation and Industry

DG for Cohesion, Agriculture and Social Policies

DG for Citizens' Rights, Justice and Institutional Affairs

DG for Budgetary Affairs

This new structure has been operational since January 2025 and internal resources have been gradually redeployed. This is crucial for following up on the 2024 parliamentary reform and preserving the institutional balance in the legislative cycle by providing Members with the necessary internal expertise. Simplification is essential to improve the quality of the services provided by the administration, primarily to Members, while enabling a smart use of the available resources with the goal to support Parliament’s key functions. Against this background, several initiatives were launched to simplify structures, processes and procedures. These efforts led to important structural changes in the General Secretariat, including the reforms of DG INLO and DG ITEC, which aimed, inter alia, at streamlining the activities of the DGs to better support Members in their work. Furthermore, in the framework of the Annual Work Programmes for 2025, the Directorates-General were requested to review their activities with a view to reducing administrative burdens and achieving savings. Based on the initiatives identified and additional specific assessments, an Action Plan on administrative simplification was issued in June 2025 and provided for immediate and short/medium-term actions. The review of Parliament’s internal rules on the implementation of the European Parliament’s budget following the revision of the Financial Regulation has introduced several simplifications in financial management, thereby reducing the administrative burden on DGs. Initiatives with a major simplification potential were implemented by the administration, including inter alia the eLegislate project, which focuses on completing the digitalisation of the workflows of parliamentary documents and their integration across EU institutions. The Cybersecurity Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council entered into force in January 2024, laying down measures for a high common level of cybersecurity in EU Institutions and introducing several mandatory requirements for all EU entities such as establishing an internal cybersecurity risk-management, governance and control framework (the framework), completing cybersecurity maturity assessments, adopting risk-management measures and approving a cybersecurity plan. Against this background and following a Bureau decision on 10 February 2025, Parliament met all the requirements within the deadlines imposed by the Regulation and submitted the related artifacts to the Interinstitutional Cybersecurity Board. Following the 2023 Bureau decision to boost Parliament’s cybersecurity capabilities, the filling of all 40 posts of ICT Security Specialists was finalised during 2025. A governance framework for Al was adopted by the Bureau on 11 March 2024, which led to performing of thorough risk assessments related to use of new technologies. At the same time, the European AI Act entered into force on 1 August 2024, the provisions of which were applicable from 2025 onwards. The bodies set up under this framework (an AI Governance Board, an Inter-DG Steering Group, and an AI Centre of Competence) worked in 2025 on the definition of a roadmap, planned to be adopted in 2026. The roadmap will set out a series of actions aimed at enabling Parliament to develop AI capabilities in a sustainable and ethically responsible manner, while ensuring that AI developments comply with the principles established by the Bureau, and with the strategic decisions of the AI Governance Board. The situation as regards the major building projects in 2025 is as follows:

In Luxembourg, the building works of the Conference Centre ended in December 2025, marking the building complex completion. The ADENAUER II building passed into maintenance mode.

In Strasbourg:

The fit-out works of the VEIL building were completed in February 2025, creating approximately 650 workstations, with the objective of promoting a smarter use of office space that fosters informal interaction and social engagement. Parliament’s administration moved in later that year.

In the DE MADARIAGA building, the works linked to the renovation of the security dispatching and the renovation of the first floor meeting room, including a complete adaptation and technological upgrade, were finished by the end of 2025.

The works in the WEISS Chamber continue and include accessibility improvements and technological upgrades. In 2025, 50 % of desks were refurbished (including the plugs, audio system and cabling systems for voting).

In Brussels: The focus in 2025, and in the years to come, is the profound environmental renovation of the SPAAK building. Preparatory projects have started, and progress has also been made in other actions related to works of a permanent character that will improve the operational condition of Parliament’s central buildings.

The SPAAK renovation project entered the preliminary design stage. In this respect, the Design Team Contract, covering the development of the architectural, engineering, and sustainability design, was signed on 17 January 2025. Following that, a tender notice for the Design and Build was published in September 2025.

Tenders for relocating the Cabinets of the President and the Secretary-General, along with their associated protocol areas, and the Central Technical Room for DG LINC were successfully concluded, and the works already started.

An 18-year usufruct contract was signed in May 2025 for the Monterra building, to accommodate primarily occupants of the SPAAK building during its renovation. The staff's gradual return to the renovated SPAAK building after 2031 will enable the early termination of the usufruct contract for the KOHL building at any time starting from 31 December 2032. The Monterra building renovation and fit-out works are planned to be completed by the end of 2026.

In preparation for the SPAAK building renovation project, large-scale moves began with the reorganisation of the KOHL building and the start of the move to the TRÈVES II building.

During 2025, the new Liaison Office with an integrated Europa Experience (EE) facility opened in Zagreb, new Europa Experience facilities opened in Athens and Budapest, and the new premises of Parliament’s Liaison Office in Rome became operational. At its meeting on 31 March 2025, the Bureau endorsed a new concept proposed to optimise the use of the Europa Experience spaces by repurposing these facilities into modular European Hubs combining educational and information of the EU with engagement activities and built-in flexibility to host events with Members and stakeholders in the Member States’ capitals. Accordingly, the market prospections for the remaining Europa Experience facilities still to be implemented, will consider the adjusted criteria and a phased retrofitting process towards this new modular concept is envisaged for the existing EE visitors’ centres. Parliament successfully passed its comprehensive external EMAS audit in May 2025 and secured the renewal of its EMAS registrations for Brussels, Luxembourg and Strasbourg until 2028. The ISO 14064 audit of Parliament’s carbon footprint calculation was successful. Similarly, the external EMAS audits for the EMAS-registered European Parliament Liaison Offices and their central coordination in Brussels showcased Parliament’s environmental commitment, improvements and compliance concerning its external offices. Parliament`s carbon footprint stood at 6,28 tons CO2eq per full-time employee-equivalent (FTE). In 2025, the services launched a new CO2 calculator providing staff and Members with a scientific reliable tool on the emission impact of transport and alternatives. Parliament actively encourages the use of sustainable means of transport, and as of June 2025 has enlarged the train offer for missions to Strasbourg for part-sessions adding more carriages to the Charter train. In addition, since 2022, Parliament continues to offer a financial subsidy system for its staff, reimbursing up to 90 % of the cost of public transport season tickets in exchange for a limitation of car park access. In 2025, the Luxembourg site’s water consumption was reduced by approximately 15 % compared to 2024. In Strasbourg, water consumption was reduced by approximately 50 %. In Brussels, water consumption increased by 11 %, mainly due to the higher humidifier use to keep internal air quality within legal standards and some leak incidents. EVOLUTION OF PARLIAMENT’S BUDGET IN COMPARISON WITH THE MULTIANNUAL FINANCIAL FRAMEWORK Evolution of Parliament’s budget in comparison with the Multiannual Financial Framework Year 2021 2022 2023 2024 2025 EP budget (EUR m) 2064 2162 2247 2383 2527 Δ % 1,2 4,7 3,9 6,1 6,0 MFF heading 7 (EUR m) 10635 11058 11419 11773 12124 Δ % -5,5 4,0 3,3 3,1 3,0 EP share of heading 7 19,4 % 19,5 19,7 20,2 20,8 BUDGET IMPLEMENTATION IN 2025 Parliament's initial appropriations for 2025 amounted to EUR 2532695108. Amending budget 3/2025, following the downward revision of the indexation of statutory expenditure from 3,7 % to 3 %, reduced the level of appropriations by EUR 5203267, bringing the final budget to EUR 2527491841 for 2025 representing 20,84 % of the Heading 7 of the MFF. Table 1 below provides an overview of the implementation of Parliament’s budget in the financial year 2025. Appropriation type 2025 appropriations (EUR or %) 2024 appropriations (EUR or %) Δ 2025/2024 (%) Current appropriations (Fund 0) Initial appropriations 2532695108 2383101312 6,3 Final appropriations 2527491841 2383101312 6,1 Implementation for the year Commitments 2517767307 2375167078 6,0 As a % of final appropriations 99,6 99,7 — Payments 2156578066 2038418350 5,8 As a % of commitments 85,7 85,8 — Carryovers to following year Automatic carryovers to following year 361189241 336748728 7,3 As a % of final appropriations 14,3 14,1 — As a % of commitments 14,4 14,2 — Non-automatic carryovers (uncommitted appropriations carried over to following year) 0 0 — As a % of final appropriations 0,0 0,0 — Cancellations Appropriations cancelled 9724534 7934234 22,6 As a % of final appropriations 0,4 0,3 — Carryovers from previous year (Funds 1 and 2) Automatic carryovers from previous year 336748728 348320328 –3,3 Payments against those carryovers 306854269 322471833 –4,8 As a % of carryovers 91,1 92,6 — Amount cancelled 29894459 25848495 15,7 Non-automatic carryovers from previous year 0 0 — Commitments 0 0 — Payments against those carryovers 0 0 — As a % of carryovers 0,0 0,0 — Amount cancelled 0 0 — Appropriations from assigned revenue for the year (Fund 7) Appropriations from assigned revenue for the year 37496177 49277555 –23,9 Commitments 7781795 19428300 –60,0 As a % of appropriations from assigned revenue 20,8 39,4 — Payments 4888453 14724275 –66,8 As a % of commitments against assigned revenue 62,8 75,8 — Carryover of non-committed appropriations to the following year 29714382 29849255 0,0 Carryover of committed appropriations to the following year 2893342 4704025 –38,5 Appropriations from internal assigned revenue from sources other than lettings and sale of buildings and land carried over from the previous year (Fund 5 except items 2 0 0 0 - 2 0 0 3) Appropriations from assigned revenue carried over from the previous year 26412866 20956240 26,0 Commitments 26151688 20923597 25,0 As a % of appropriations from assigned revenue carried over 99,0 99,8 — Payments 22993975 17922803 28,3 As a % of commitments 87,9 85,7 — Cancellations 261178 32643 700,1 Carryover of commitments from assigned revenue carried over to the following year 3157713 3000794 5,2 Appropriations from internal assigned revenue from lettings and the sale of buildings and land carried over from the previous year (Fund 5, items 2 0 0 0 - 2 0 0 3) Appropriations from assigned revenue carried over from the previous year 11010381 16153773 –31,8 Commitments 5651543 8579781 –34,1 As a % of appropriations from assigned revenue carried over 51,3 53,1 — Payments 5319262 8435086 –36,9 As a % of commitments 94,1 98,3 — Carryover of appropriations available to the following year 5358838 7573992 –29,3 Carryover of commitments from assigned revenue carried over to the following year 332282 144694 129,6 Commitments from assigned revenue carried over from the previous year (Fund 3) Commitments from assigned revenue carried over from the previous year 8703513 7080950 22,9 Payments 7404217 5479522 35,1 As a % of commitments 85,1 77,4 — Carryover of commitments from assigned revenue carried over to the following year (revenue from lettings) 467996 854000 –45,2 Cancellation of commitments 831300 747428 11,2 Initial budget and final budget The final appropriations in Parliament’s budget for 2025 amounted to EUR 2527491841. This represented a 6,06 % increase over the 2024 final budget (EUR 2383101312). EUR 9724534 were cancelled. This last amount remains marginal (0,38 %) compared to the appropriations available in 2025. Commitments and payments Commitments amounted to EUR 2517767307, accounting for 99,6 % of final appropriations compared to 99,7 % in 2024. Payments amounted to EUR 2156578066 or 85,7 % of commitments entered into, compared to 85,8 % in 2024. Carryovers from 2025 to 2026 Automatic carryovers to financial year 2026 amounted to EUR 361189241 accounting for 14,4 % of the total committed appropriations compared to 14,2 % in 2024. In 2025, no non-automatic carryovers from 2025 to 2026 were made. Use of carryovers from 2024 to 2025 Automatic carryovers to 2025 totaled EUR 336748728 compared to EUR 348320328 in 2024. Payments against those carryovers amounted to EUR 306854269 or 91,1 % compared to 92,6 % in 2024. Appropriations cancelled in 2025 totaled EUR 29894459 compared to EUR 25848495 in 2024. The bulk of cancellations was made against: Items 1 0 0 4 Ordinary travel expenses and 1005 Other travel expenses, Article 2 0 0 Buildings, Article 2 0 2 Expenditure on buildings, Article 2 1 0 Computing and telecommunications and Article 3 2 4 Production and dissemination. Cancellations against these two Items and these four Articles accounted for 83 % of the total. Revenue Total revenue entered in the accounts on 31 December 2025 was EUR 287107579 compared to EUR 281517001 in 2024. In accordance with Article 101 (2-5) of the Financial Regulation, waivers for a total amount of EUR 205098 were granted. Table 2 provides a breakdown, by chapter, of movement in revenue between 2024 and 2025. Chapter Heading 2025 (EUR) 2024 (EUR) Difference (EUR) Δ 2025/2024 (%) 3 0 Revenue from staff 244895341 226196291 18699050 8,3 3 1 Revenue linked to property 5078815 2949838 2128977 72,2 3 2 Revenue from the supply of goods, services & work – assigned revenue 21684166 23810363 –2126197 –8,9 3 3 Other administrative revenue 11853369 24149483 –12296114 –50,9 Title 3 Revenue resulting from general functions carried out by the institution 283511691 277105975 6405716 2,3 4 0 Revenue from investments and accounts 3595888 4411026 –815137 –18,5 Title 4 Revenue resulting from special functions carried out by the institution 3595888 4411026 –815137 –18,5 Total 287107579 281517001 5590579 2,0 Appropriations from assigned revenue In 2025, appropriations arising from assigned revenue for the year (Fund 7) amounted to EUR 37496177 compared to EUR 49277555 in 2024. The sharp decrease is mainly due to Article 4 0 2 Funding of European political parties. Commitments amounted to EUR 7781795, i.e. 20,8 % commitment rate compared to 39,4 % in 2024. Payments amounted to EUR 4888453, accounting for 62,8 % of the commitments entered into, compared to 75,8 % in 2024. Cancellations of appropriations for the year The sum of EUR 9724534 compared to EUR 7934234 in 2024, representing 0,38 % of final appropriations compared to 0,33 % in 2024, was cancelled. Transfers During the financial year 2025, 16 C-transfers were approved by the Committee on Budgets in accordance with Articles 31 and 49 of the Financial Regulation (transfer C2 was rejected at the BUDG meeting of 6 March 2025). The approved 16 C-transfers amounted to EUR 66712392 representing 2,64 % of final appropriations. For comparison, 12 C-transfers were approved in 2024 accounting for 3,47 % of final appropriations (See Annex I for details). Expenditure category receiving transfer Purpose Transfer Amount transferred (EUR) As a % of amounts transferred Buildings policy Preparatory works for the SPAAK building renovation C5, C9, C10, C13, C14, C15, C16 18260000 27,4 Mobility and removals C4 1245000 1,9 Buildings policy – Total 19505000 29,2 IT and other technical equipment/services Individual equipment, technical upgrades for conference rooms and communication means in all Parliament' sites C5, C10, C11, C13, C15 15696000 23,5 Infrastructure upgrades C11, C15 11833000 17,7 Investment in new/upgrades of IT systems, new software licenses, cloud brokering services C1, C6, C8, C11, C14, C15 7981490 12,0 Cybersecurity & AI C6, C15 7403190 11,1 Organisation of the meetings of political groups outside the three places of work C7 495000 0,7 IT and other technical equipment/services – Total 43408680 65,1 Personnel and other staff Housing allowance for staff based in Luxembourg C3 3098712 4,6 Staff Missions C17 400000 0,6 Social welfare (assistance to persons with a disability) C12 300000 0,4 Personnel and other staff – Total 3798712 5,7 Total 66712392 100 In 2025, the President authorised ten P-transfers of appropriations under Article 29 of the Financial Regulation. An amount of EUR 14628900, or 0,58 % of final appropriations was used compared to nine P-transfers in 2024, accounting for 0,48 % of final appropriations. (See Annex II for details). Budget implementation by chapter This section looks at the use of appropriations by budget chapter, their share of the 2025 budget and changes in the use of appropriations over the previous financial year. Six chapters accounted for 85,8 % of total commitments: Chapter 1 0 Members of the institution; Chapter 1 2 Officials and temporary staff; Chapter 1 4 Other staff and external services; Chapter 2 0 Buildings and associated costs; Chapter 2 1 Data processing, equipment and movable property and Chapter 4 2 Expenditure relating to parliamentary assistance. Table 4 provides a breakdown by chapter of the appropriations committed in 2025 compared to the commitments in 2024. Chapter Heading 2025 (EUR) 2024 (EUR) Difference (EUR) Δ 2025/2024 (%) 1 0 Members of the institution 244851990 249427211 –4575221 –1,8 1 2 Officials and temporary staff 909804234 853989951 55814283 6,5 1 4 Other staff and external services 241312647 206535275 34777372 16,8 1 6 Other expenditure relating to persons working with the institution 27715020 24937797 2777223 11,1 Title 1 – Persons working with the institution 1423683891 1334890234 88793657 6,7 2 0 Buildings and associated costs 245506088 252616843 –7110755 –2,8 2 1 Data processing, equipment and movable property 266541082 253569296 12971786 5,1 2 3 Current administrative expenditure 5667497 4830071 837426 17,3 Title 2 – Buildings, furniture, equipment and miscellaneous operating expenditure 517714667 511016211 6698457 1,3 3 0 Meetings and conferences 36819324 27628547 9190778 33,3 3 2 Expertise and information: acquisition, archiving, production and dissemination 154467018 153271530 1195489 0,8 Title 3 – Expenditure resulting from general functions carried out by the institution 191286343 180900076 10386266 5,7 4 0 Expenditure relating to certain institutions and bodies 132308507 125403171 6905336 5,5 4 2 Expenditure relating to parliamentary assistance 252014168 222263343 29750824 13,4 4 4 Meetings and other activities of current and former members 620000 593204 26796 4,5 Title 4 – Expenditure resulting from special functions carried out by the institution 384942674 348259718 36682956 10,5 5 0 Expenditure of the Authority for European Political Parties and European Political Foundations and the Committee of independent eminent persons 139733 100840 38893 38,6 Title 5 – The Authority for European Political Parties and European Political Foundations and the Committee of independent eminent persons 139733 100840 38893 38,6 X 1 0 1 Contingency reserve 0 0 0 0,0 Title X – Other expenditure 0 0 0 0,0 Total 2517767307 2375167078 142600229 6,0 The decrease in commitments under Chapter 1 0 Members of the Institution by EUR 4,58 million (2 %) is mainly due to reductions in the transitional end-of-service allowances (budget item 1 0 2 0) of EUR 8,6 million and general expenditure allowance (budget item 1 0 0 6) of EUR 3,18 million, which are typical in a post-election year. These decreases are nevertheless partially offset by the annual indexation of Members’ Salaries and Allowances in 2025 (see paragraph 43 below), the fact that in 2025, Parliament welcomed 720 Members for a first full year (overall impact of EUR 2,97 million due to both elements) and the increase in commitments related to the ordinary travel expenditure (EUR 4,8 million). Commitments within Chapter 1 2 Expenditure on officials and temporary staff amounted to EUR 909,8 million in 2025, representing an increase of EUR 55,8 million compared to 2024 (6,54 %), making it the largest spending category (36,1 % of all commitments in 2025). The growth stems largely from the increase of 1,2 %, from 1 April 2025, relating to 2024 salary update of salaries for officials and other staff of the European Union and due to the application of the moderation clause, and of a second increase of 3 % in December 2025, backdated to 1 July 2025. In addition, in 2025 it was introduced, for the first time, a housing allowance for staff members living in Luxembourg amounting to EUR 3,1 million in 2025 and split between chapter 1 2 (EUR 2 million) and chapter 1 4 (EUR 1,1 million). Commitments under Chapter 1 4 Other staff and external services increased by EUR 34,8 million. Concerning contractual agents (budget lines 1 4 0 0, 1 4 0 1 and 1 4 0 2), the increase (EUR 13,8 million) results mainly from the annual indexation of remunerations (see paragraph 43 above), the internalisation of 32 consultants in DG ITEC and the new housing allowance for contract staff living in Luxembourg within Chapter 1 4. In addition, the increase in commitments within budget line 1 4 0 5 Expenditure on interpretation (EUR 15,2 million) is explained by 2025 being the first full year after the 2024 elections with a return to the standard working pace. Commitments within Chapter 2 0 Buildings and associated costs decreased by EUR 7,1 million (2,81 %). Within this Chapter, Article 2 0 0 Buildings shows a reduction of EUR 11,6 million (-8,92 %) mainly due to commitments under item 2 0 0 1 Lease payments which were reduced by EUR 20,7 million due to the completion of KAD II building in Luxembourg in 2025. This decrease was partially offset by commitments under item 2 0 0 7 Construction of buildings and fitting-out of premises, which increased by EUR 9,8 million in 2025, due to work related to the first occupancy of TREVES II building in Brussels, renovation works in WEISS building Chamber, DE MADARIAGA building meeting rooms, and trialogue rooms in all buildings in Strasbourg. Concerning Article 2 0 2 Expenditure on buildings, commitments increased by EUR 4,5 million in 2025. Commitments under item 2 0 2 2 Building maintenance, upkeep, operation and cleaning went up by EUR 6,3 million, the result of the increase in perimeter in Luxembourg (the West Wing of the ADENAUER II building) and Strasbourg (VEIL building), and the signature of new technical maintenance contracts in 2024, for Strasbourg and Brussels. Finally, item 2 0 2 8 Insurance showed a reduction of EUR 2,6 million in 2025, due to the signing of a new contract which postpones the payment date of the policy to the next calendar year. Within Chapter 2 1 Data processing, equipment and movable property, commitments increased by EUR 12,97 million (5 %). This trend is mainly triggered by Article 2 1 0 Computing and telecommunications, where commitments increased by EUR 16,8 million in items 2 1 0 0 IT governance and cyber security, 2 1 0 1 Business application management and 2102 Infrastructure and operations management. These increases are linked with the necessary development of activities in the area of cybersecurity and Artificial Intelligence capabilities, the upgrades of the data centre and IT network infrastructure, the modernisation of conference facilities and obsolete audiovisual equipment in meeting rooms, as well as certain preparatory work related to the renovation of the SPAAK building. These increases were partially offset by reductions, notably in Article 2 1 2 Furniture (EUR 2,4 million) due to the end of the ADENAUER II building project and Article 2 1 4 Technical equipment and installations (EUR 1 million) owing to the deferral of some initiatives related to the upgrade and modernization for conference and meeting rooms Additionally, the costs for maintenance, repairs and fuel consumption (energy) for vehicles were lower than expected. Chapter 3 0 Meetings and conferences registered an increase in commitments of EUR 9,2 million (33,3 %) mainly due to Article 3 0 0 Expenses for staff missions and duty travel between the three places of work (EUR 7,4 million) resulting from a higher volume of parliamentary activities after an election year (12 Strasbourg part sessions instead of 11 and other activities not carried out during the election period in 2024). In addition, this increase was complemented by an increase of commitments within budget line 3 0 4 2 Meetings, congresses, conferences and delegations (EUR 1,45 million) due to the higher number of meetings of other bodies in 2025 in respect of an election year like 2024. The increase in commitments of EUR 6,9 million (5,51 %) relating to Chapter 4 0 Expenditure relating to certain institutions and bodies splits into Article 4 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members (EUR 0,95 million), Article 4 0 2 Funding of European political parties (EUR 4,2 million) and Article 4 0 3 Funding of European political foundations (EUR 1,8 million). The increase in commitments of EUR 29,75 million (13,39 %) under Chapter 4 2 Expenditure relating to parliamentary assistance compared to 2024 is the result of the annual update of remunerations (see paragraph 43 above), the 15 additional Members elected in 2024, the gradual recruitment of parliamentary assistants, a higher number of missions for parliamentary assistants and an increased number of trainees.

ANNEX

ANNEX I OVERVIEW OF C TRANSFERS APPROVED DURING THE FINANCIAL YEAR 2025

No From/To Chapter/Article/Item Heading Description of transfer Amount transferred in (EUR) Amount transferred out (EUR) C1 From item 3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science Media Hub The purpose of this transfer is to ensure the continued use of the CLAVIS IT system by DG PRES for managing Parliament’s historical archives, as well as to facilitate the selection and acquisition of a new IT system for administering Parliament’s official mail. 351000 To item 2 1 0 1 Business applications management 351000 C3 From chapter 1 0 0 PROVISIONAL APPROPRIATIONS The purpose of this transfer is to allow the payment of a fixed monthly housing allowance, from 1 January 2025 onwards, to certain staff members in service and resident in Luxembourg, pursuant to the internal rules adopted by the Bureau on 16 December 2024. 3098712 To item 1 4 0 2 Other staff — Drivers in the Secretariat 18000 1 4 0 1 Other staff — Security 264000 1 4 0 0 Other staff — Secretariat and political groups 789600 1 2 0 0 Remuneration and allowances 2027112 C4 From item 2 3 1 0 Financial charges The purpose of this transfer is to ensure the continued coverage of public transport costs in the mobility scheme offered to staff across their working places in the Member States, and to fund the cost of removals and handling work for moves in 2025. 845000 2 1 6 0 Transport of Members, other persons and goods 400000 To item 1 6 3 1 Mobility 600000 2 3 7 0 Removals 645000 C5 From item 1 0 2 0 Transitional allowances The purpose of this transfer proposal is to ensure operational continuity of parliamentary works relating to conference installations in the meeting rooms, including some preparatory actions before the SPAAK renovation takes place. 2000000 To item 2 1 4 0 Technical equipment and installations 2000000 C6 From chapter 1 0 1 CONTINGENCY RESERVE The purpose of this transfer proposal is to ensure operational continuity of DG ITEC for IT cybersecurity and infrastructure management. 1888500 To item 2 1 0 0 IT governance and cyber security 538500 2 1 0 2 Infrastructure and operations management 1350000 C7 From chapter 1 0 1 CONTINGENCY RESERVE The purpose of this transfer is to ensure the financing for 2025 of the organisation of meetings of political groups outside the three places of work by using the available appropriations of the contingency reserve to reinforce budget item 3 0 4 2 Meetings, congresses, conferences and delegations with EUR 495000. 495000 To item 3 0 4 2 Meetings, congresses, conferences and delegations 495000 C8 From item 1 0 2 0 Transitional allowances The main purpose of this transfer is to ensure the continuity of operations currently managed by all SAP-based financial IT applications, following the interinstitutional framework contract newly signed by the European Commission. 3142000 1 0 1 2 Specific measures to assist disabled Members 135000 To item 2 1 0 1 Business applications management 3277000 C9 From chapter/item 4 2 2 0 Expenditure relating to parliamentary assistance The purpose of this transfer is to ensure the partial coverage of the initial needs for the SPAAK building renovation project, primarily related to design and project consultancy services. The requested appropriations also aim to fund the preparatory actions necessary to initiate the works, and the moves to be completed in view of the renovation. 5803500 1 0 1 CONTINGENCY RESERVE 4816500 4 0 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members 2540000 To item 2 3 7 0 Removals 60000 2 0 0 7 Construction of buildings and fitting-out of premises 13100000 C10 From item 4 0 2 0 Funding of European political parties The purpose of this transfer is to ensure the financing of upgrading the conference installations in the meeting rooms of four Parliament buildings (SPINELLI Brussels, PFLIMLIN Strasbourg, ADENAUER Luxembourg, DE MADARIAGA Strasbourg), and some preparatory actions in the SPINELLI building, as a consequence of the SPAAK building’s scheduled renovation. 3868000 4 0 3 0 Funding of European political foundations 352000 4 0 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members 230000 To item 2 1 4 0 Technical equipment and installations 4450000 C11 From item 4 2 2 0 Expenditure relating to parliamentary assistance The purpose of this transfer proposal is to ensure operational continuity of DG ITEC for IT cybersecurity, business applications, infrastructure and equipment management. 3822800 1 4 2 0 External translation services 1500000 1 0 3 0 Retirement pensions (PEAM) 700000 1 0 0 4 Ordinary travel expenses 500000 1 0 1 2 Specific measures to assist disabled Members 300000 1 0 3 2 Survivors' pensions (PEAM) 200000 1 0 5 0 Language and computer courses 200000 1 0 3 1 Invalidity pensions (PEAM) 72700 To item 2 1 0 1 Business applications management 894500 2 1 0 2 Infrastructure and operations management 2101000 2 1 0 3 Digital workplace services and equipment 4300000 C12 From item 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service The purpose of this transfer is to reinforce item 1 6 3 0 Social welfare for an amount of EUR 300000 to cover the increasing number of requests with higher costs related to persons with a disability. 250000 1 4 0 1 Other staff — Security 50000 To item 1 6 3 0 Social welfare 300000 C13 From item 2 0 2 4 Energy consumption The purpose of this transfer of EUR 4600000 is to ensure the replacement of obsolete audiovisual equipment, the upgrading of the audio-visual workflows and the rebuilding of the obsolete Agora TV set (EUR 4000000), as well as some actions to be launched before the start of the works of the SPAAK building renovation (EUR 600000). 3368000 2 1 2 0 Furniture 832000 3 2 2 0 Documentation expenditure 400000 To item 3 2 4 2 Expenditure on publication, information and participation in public events 220000 3 2 4 8 Expenditure on audiovisual information 4380000 C14 From item 1 4 2 0 External translation services The purpose of this transfer is to ensure the financing of the adaptation and further development of the IT tool PERICLES as a consequence of the SPAAK building’s renovation and to catch up with the technological backwardness of this application, by reinforcing budget item 2 1 0 1 Business applications management with EUR 1500000. 1500000 To item 2 1 0 1 Business applications management 1500000 C15 From item 1 2 0 0 Remuneration and allowances The main purpose of this transfer proposal is to strengthen budget item 2 1 0 2 Infrastructure and operations management with EUR 10982000. This funding will facilitate the replacement of various obsolete IT equipment, with a significant part dedicated to network infrastructure and the data centre. Additionally, it will support the upcoming renovation of SPAAK building and purchase of software licences and business solutions for the voting system. Furthermore, this transfer includes EUR 5010600 for budget item 2 1 0 0 IT governance and cyber security to advance the implementation of the Cybersecurity Action Plan. These funds will cover the purchase of essential hardware, software, and support services to enhance Parliament’s cybersecurity framework. An additional EUR 3213080 will be allocated to budget item 2 1 0 1 Business Applications management to support key initiatives such as the integration of Artificial Intelligence (AI), the modernisation of Parliament’s website, and the reinforcement of the ServiceNow Centre of Competence. Finally, budget item 2 1 0 3 Digital workplace services and equipment will receive a reinforcement of EUR 2746000 to provide individual IT equipment and enhance IT user support services. 3000000 2 0 0 7 Construction of buildings and fitting-out of premises 2935000 2 0 2 8 Insurance 2500000 1 0 0 6 General expenditure allowance 1520000 1 0 3 0 Retirement pensions (PEAM) 1346000 2 1 2 0 Furniture 1203000 4 2 2 0 Expenditure relating to parliamentary assistance 1168543 3 2 0 0 Acquisition of expertise 1135139 1 0 0 4 Ordinary travel expenses 1000000 2 3 1 0 Financial charges 925000 1 0 0 0 Salaries 784000 3 0 4 2 Meetings, congresses, conferences and delegations 515000 3 2 3 0 Support for democracy and capacity-building for the parliaments of third countries 435000 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 384548 1 4 0 1 Other staff — Security 300000 1 6 1 2 Learning and development 269372 1 0 1 2 Specific measures to assist disabled Members 269000 2 3 8 0 Other administrative expenditure 255000 3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science Media Hub 210000 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 200000 2 1 4 0 Technical equipment and installations 177000 2 1 6 0 Transport of Members, other persons and goods 156410 5 0 0 0 Operational expenditure of the Authority for European Political Parties and European Political Foundations 118000 2 3 0 0 Stationery, office supplies and miscellaneous consumables 114000 1 6 1 0 Expenditure on recruitment 110000 1 0 5 0 Language and computer courses 100000 3 2 4 1 Digital and traditional publications 90000 2 3 6 0 Postage on correspondence and delivery charges 87100 2 0 0 8 Other specific property management arrangements 85000 3 2 4 5 Organisation of symposia and seminars 80000 3 0 2 0 Reception and representation expenses 70000 3 2 4 2 Expenditure on publication, information and participation in public events 70000 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 50000 2 3 2 0 Legal costs and damages 50000 3 0 4 0 Miscellaneous expenditure on internal meetings 50000 1 0 3 2 Survivors' pensions (PEAM) 40000 2 3 9 0 EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme 30000 3 2 4 9 Information exchanges with national parliaments 30000 3 2 2 0 Documentation expenditure 28568 3 2 5 0 Expenditure relating to Liaison Offices 20000 5 0 1 0 Expenditure related to the Committee of Independent Eminent Persons 20000 3 2 4 8 Expenditure on audiovisual information 18000 1 0 0 7 Allowances for performance of duties 3000 To item 2 1 0 3 Digital workplace services and equipment 2746000 2 1 0 1 Business applications management 3213080 2 1 0 0 IT governance and cyber security 5010600 2 1 0 2 Infrastructure and operations management 10982000 C16 From item 4 0 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members The purpose of this transfer is to ensure the financing of some preparatory works in the audiovisual sector to be launched before the start of the SPAAK building renovation by reinforcing budget item 3 2 4 8 Expenditure on audiovisual information with EUR 700000. 700000 To item 3 2 4 8 Expenditure on audiovisual information 700000 C17 From item 1 2 0 0 Remuneration and allowances The purpose of this transfer is to reinforce item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work by EUR 400000 due to requests received from several Directorates-General (DGs) to carry out their activities until the end of year 2025. 300000 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 100000 To item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 400000 TOTAL C TRANSFERS 66712392 66712392

ANNEX II OVERVIEW OF P TRANSFERS APPROVED DURING THE FINANCIAL YEAR 2025

No From/To Chapter/Article/Item Heading Description of transfer Amount transferred in (EUR) Amount transferred out (EUR) P1 Within article 2 1 0 From item 2 1 0 0 IT governance and cyber security The purpose of this transfer proposal is to enable the internalisation of 32 external consultants by reallocating appropriations within DG ITEC. 221100 2 1 0 2 Infrastructure and operations management 82000 2 1 0 3 Digital workplace services and equipment 16800 To item 2 1 0 1 Business applications management 319900 P2 Within article 2 0 2 From item 2 0 2 4 Energy consumption The purpose of this transfer proposal is to reinforce by EUR 3170000 budget item 2022 Building maintenance, upkeep, operation and cleaning, concerning the three sites (Luxembourg, Brussels and Strasbourg). 3170000 To item 2 0 2 2 Building maintenance, upkeep, operation and cleaning 3170000 P3 Within article 2 1 0 From item 2 1 0 2 Infrastructure and operations management The purpose of this transfer proposal is to enable the purchase of individual IT equipment for Members and Accredited Parliamentary Assistants, to reinforce IT support during the migration to Windows 11 and to enhance competency in the area of Quality Management by reallocating appropriations within DG ITEC. 553000 To item 2 1 0 3 Digital workplace services and equipment 553000 P4 Within article 1 6 5 From item 1 6 5 0 Health and prevention The purpose of this transfer proposal is to secure full financing for the Parliament’s contribution to two Type II European Schools, situated in Brussels-Argenteuil and Strasbourg. It encompasses expenses associated with the children of Members of Parliament and staff governed by the Staff Regulations who are enrolled in these schools. 1178000 To item 1 6 5 5 European Parliament contribution for accredited Type II European Schools 1178000 P5 Within article 1 2 0 From item 1 2 0 0 Remuneration and allowances The purpose of this transfer proposal is to enable the payment in 2025 of obligations related to the entitlements to officials and temporary staff when entering or leaving the service, or in case of transfer, arising in the last two months of 2025. 1000000 To item 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 1000000 P6 Within article 1 4 0 From item 1 4 0 0 Other staff — Secretariat and political groups The purpose of this transfer proposal is to reinforce by EUR 2550000 budget item 1 4 0 5 Expenditure on interpretation, to face unforeseeable expenses related to the recruitment of external interpreters assigned to Parliament's core business meetings. 2550000 To item 1 4 05 Expenditure on interpretation 2550000 P7 Within article 1 0 1 From item 1 0 1 2 Specific measures to assist disabled Members The purpose of this transfer proposal is to reinforce, by EUR 28000, budget item 1 0 1 0 Accident and sickness insurance and other social security charges to face unforeseeable expenses related to the application of article 3.5 of the Implementing Measures for the Statute for Members (IMMS). 28000 To item 1 0 1 0 Accident and sickness insurance and other social security charges 28000 P8 Within article 3 2 4 From item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries The purpose of this transfer proposal is to reinforce by EUR 1830000 budget item 3 2 4 2 Expenditure on publication, information and participation in public events, to face unforeseeable expenses related to information campaigns and web communication. 1400000 3 2 4 3 European Parliament visitors' centres 430000 To item 3 2 4 2 Expenditure on publication, information and participation in public events 1830000 P9 Within article 1 4 0 From item 1 4 0 0 Other staff — Secretariat and political groups The purpose of this transfer proposal is to reinforce by EUR 3500000 budget item 1 4 0 5 Expenditure on interpretation, to face unforeseeable expenses related to the recruitment of external interpreters assigned to Parliament's core business meetings. 1850000 1 4 0 1 Other staff — Security 1650000 To item 1 4 0 5 Expenditure on interpretation 3500000 P10 Within article 1 0 0 From item 1 0 0 4 Ordinary travel expenses The purpose of this transfer proposal is to cover the reimbursement of Other travel expenses (budget item 1 0 0 5) including additional travel expenses and travel expenses incurred in the Member State of election up to EUR 500000. 500000 To item 1 0 0 5 Other travel expenses 500000 TOTAL P TRANSFERS 14628900 14628900

ANNEX III IMPLEMENTATION OF APPROPRIATIONS DURING 2025

Item Heading Initial appropriations (1) Budget supplements (2) Transfers (3) Final appropriations (4) = (1) + (2) + (3) Amount committed (5) Amount paid (6) Appropriations/ Commitments carried over to the following year 2026 (7) = (5) - (6) Appropriations cancelled (8) = (4) - (5) Used (paid or carried-over) (9) = ((6) + (7)) / (4) (%) 1 0 0 0 Salaries 96171430 –327591 –784000 95059839 94921192 94921192 0 138647 99,9 1 0 0 4 Ordinary travel expenses 78700000 0 –2000000 76700000 76700000 61950264 14749736 0 100,0 1 0 0 5 Other travel expenses 4800000 0 500000 5300000 5300000 2961437 2338563 0 100,0 1 0 0 6 General expenditure allowance 44100000 0 –1520000 42580000 42558320 42558320 0 21680 99,9 1 0 0 7 Allowances for performance of duties 212000 0 –3000 209000 208198 208198 0 802 99,6 1 0 1 0 Accident and sickness insurance and other social security charges 3393000 0 28000 3421000 3420720 3046938 373782 280 100,0 1 0 1 2 Specific measures to assist disabled Members 1000000 0 –732000 268000 190000 90830 99170 78000 70,9 1 0 2 0 Transitional allowances 15544645 –52950 –5142000 10349695 10311013 10311013 0 38682 99,6 1 0 3 0 Retirement pensions (PEAM) 11144000 0 –2046000 9098000 9019149 9019149 0 78851 99,1 1 0 3 1 Invalidity pensions (PEAM) 96138 0 –72700 23438 23426 23426 0 12 100,0 1 0 3 2 Survivors' pensions (PEAM) 2126279 –7243 –240000 1879036 1849971 1849971 0 29065 98,5 1 0 3 3 Optional pension scheme for Members 0 0 0 0 0 0 0 0 — 1 0 5 0 Language and computer courses 650000 0 –300000 350000 350000 216405 133595 0 100,0 1 2 0 0 Remuneration and allowances 906471880 –3098298 –2272888 901100694 901091966 901091966 0 8728 100,0 1 2 0 2 Paid overtime 52764 –180 0 52584 52584 27231 25353 0 100,0 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 3779912 0 1000000 4779912 4779912 4384395 395517 0 100,0 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 4454598 –15174 –400000 4039424 3879772 3879772 0 159652 96,0 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff 0 0 0 0 0 0 0 0 — 1 4 0 0 Other staff — Secretariat and political groups 94484929 –321846 –3610400 90552683 90478076 89755770 722306 74607 99,9 1 4 0 1 Other staff — Security 52771404 –179757 –1736000 50855647 50583409 50583409 0 272238 99,5 1 4 0 2 Other staff — Drivers in the Secretariat 9725704 –33129 18000 9710575 9500094 9500094 0 210481 97,8 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 13929850 –47450 –384548 13497852 13430271 8954237 4476034 67581 99,5 1 4 0 5 Expenditure on interpretation 64841796 –220872 6050000 70670924 70670882 63015991 7654891 42 100,0 1 4 0 6 Observers 0 0 0 0 0 0 0 0 — 1 4 2 0 External translation services 9700000 0 –3000000 6700000 6649913 5184167 1465747 50087 99,3 1 6 1 0 Expenditure on recruitment 371520 0 –110000 261520 235919 178864 57055 25601 90,2 1 6 1 2 Learning and development 8987950 0 –269372 8718578 8585222 5426027 3159196 133356 98,5 1 6 3 0 Social welfare 1217088 0 300000 1517088 1237345 984088 253258 279743 81,6 1 6 3 1 Mobility 2110000 0 600000 2710000 2710000 2497732 212268 0 100,0 1 6 3 2 Social contacts between members of staff and other social measures 285000 0 0 285000 107396 107396 0 177604 37,7 1 6 5 0 Health and prevention 3200128 0 –1178000 2022128 1950569 1179416 771153 71559 96,5 1 6 5 2 Expenditure for catering 1360000 0 0 1360000 1302651 824545 478106 57349 95,8 1 6 5 4 Childcare facilities 9237967 0 0 9237967 9237967 7021895 2216072 0 100,0 1 6 5 5 European Parliament contribution for accredited Type II European Schools 1169950 0 1178000 2347950 2347950 2171562 176388 0 100,0 2 0 0 0 Rent 26900000 0 0 26900000 26804732 26565129 239603 95268 99,6 2 0 0 1 Lease payments 700000 0 0 700000 700000 525000 175000 0 100,0 2 0 0 3 Acquisition of immovable property 0 0 0 0 0 0 0 0 — 2 0 0 7 Construction of buildings and fitting-out of premises 78010000 0 10165000 88175000 85413664 21105926 64307738 2761336 96,9 2 0 0 8 Other specific property management arrangements 6665000 0 –85000 6580000 5979274 2582620 3396654 600726 90,9 2 0 0 9 Construction and fitting out of buildings: Idealab 0 0 0 0 0 0 0 0 — 2 0 2 2 Building maintenance, upkeep, operation and cleaning 81550000 0 3170000 84720000 84554650 57434702 27119948 165350 99,8 2 0 2 4 Energy consumption 28950000 0 –6538000 22412000 21587711 17803116 3784595 824289 96,3 2 0 2 6 Security and surveillance of buildings 19760000 0 0 19760000 19759086 17056015 2703071 914 100,0 2 0 2 8 Insurance 3390000 0 –2500000 890000 706971 548870 158101 183029 79,4 2 1 0 0 IT governance and cyber security 9563800 0 5328000 14891800 14820774 8842352 5978423 71026 99,5 2 1 0 1 Business applications management 77681050 0 9512756 87193806 87076338 46874606 40201732 117468 99,9 2 1 0 2 Infrastructure and operations management 80041200 0 13798000 93839200 93826472 53707778 40118693 12728 100,0 2 1 0 3 Digital workplace services and equipment 25209000 0 7582200 32791200 32786202 15099453 17686749 4998 100,0 2 1 2 0 Furniture 7990000 0 –2035000 5955000 5947349 3876820 2070529 7651 99,9 2 1 4 0 Technical equipment and installations 21322000 0 6273000 27595000 27560711 12487135 15073576 34289 99,9 2 1 6 0 Transport of Members, other persons and goods 5901000 0 –556410 5344590 4523236 3775210 748026 821354 84,6 2 3 0 0 Stationery, office supplies and miscellaneous consumables 296000 0 –114000 182000 181500 142462 39038 500 99,7 2 3 1 0 Financial charges 1850000 0 –1770000 80000 80000 53766 26234 0 100,0 2 3 2 0 Legal costs and damages 1635000 0 –50000 1585000 1540000 147671 1392329 45000 97,2 2 3 6 0 Postage on correspondence and delivery charges 270000 0 –87100 182900 163265 103905 59360 19635 89,3 2 3 7 0 Removals 700000 0 705000 1405000 1383047 1198438 184609 21953 98,4 2 3 8 0 Other administrative expenditure 2385000 0 –255000 2130000 2099684 1608158 491527 30316 98,6 2 3 9 0 EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 250000 0 –30000 220000 220000 23569 196431 0 100,0 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 28850000 0 400000 29250000 29250000 26820489 2429511 0 100,0 3 0 2 0 Reception and representation expenses 1028900 0 –70000 958900 932754 573221 359533 26146 97,3 3 0 4 0 Miscellaneous expenditure on internal meetings 370000 0 –50000 320000 300849 224903 75946 19151 94,0 3 0 4 2 Meetings, congresses, conferences and delegations 3282900 0 –20000 3262900 2803721 2147907 655815 459179 85,9 3 0 4 9 Expenditure on travel agency services 3590000 0 0 3590000 3532000 3193365 338635 58000 98,4 3 2 0 0 Acquisition of expertise 6485000 0 –1135139 5349861 5094617 1306093 3788525 255244 95,2 3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub 10134000 0 –561000 9573000 9366622 6554068 2812554 206378 97,8 3 2 2 0 Documentation expenditure 3115000 0 –428568 2686432 2662163 871426 1790738 24269 99,1 3 2 3 0 Support for democracy and capacity-building for the parliaments of third countries 1400000 0 –435000 965000 603311 471620 131691 361689 62,5 3 2 4 0 Official Journal 0 0 0 0 0 0 0 0 — 3 2 4 1 Digital and traditional publications 1619600 0 –47276 1572324 1551174 1080889 470284 21151 98,7 3 2 4 2 Expenditure on publication, information and participation in public events 27640000 0 1980000 29620000 29584053 14665870 14918183 35947 99,9 3 2 4 3 European Parliament visitors' centres 27150000 0 –430000 26720000 26643067 11204433 15438634 76933 99,7 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 38496000 0 –1600000 36896000 36856000 26085597 10770403 40000 99,9 3 2 4 5 Organisation of symposia and seminars 4803050 0 –80000 4723050 4689500 3023332 1666168 33550 99,3 3 2 4 8 Expenditure on audiovisual information 21072500 0 5062000 26134500 26131512 12623422 13508089 2988 100,0 3 2 4 9 Information exchanges with national parliaments 258000 0 –30000 228000 228000 184385 43615 0 100,0 3 2 5 0 Expenditure relating to Liaison Offices 11088000 0 –20000 11068000 11056999 5939748 5117252 11001 99,9 4 0 0 0 Current administrative expenditure and expenditure relating to political and information activities 70000000 0 –3470000 66530000 66530000 65945664 584336 0 100,0 4 0 2 0 Funding of European political parties 46000000 0 –3868000 42132000 42131218 42131218 0 782 100,0 4 0 3 0 Funding of European political foundations 24000000 0 –352000 23648000 23647289 23647289 0 711 100,0 4 2 2 0 Expenditure relating to parliamentary assistance 263855176 –898777 –10794843 252161556 252014168 231689981 20324187 147388 99,9 4 4 0 0 Cost of meetings and other activities of former Members 310000 0 0 310000 310000 310000 0 0 100,0 4 4 2 0 Cost of meetings and other activities of the European Parliamentary Association 310000 0 0 310000 310000 310000 0 0 100,0 5 0 0 0 Operational expenditure of the Authority for European political parties and European political foundations 408000 0 –118000 290000 139733 84746 54987 150267 48,2 5 0 1 0 Expenditure related to the Committee of Independent Eminent Persons 20000 0 –20000 0 0 0 0 0 — X 0 0 0 PROVISIONAL APPROPRIATIONS 3100000 0 –3098712 1288 0 0 0 1288 0,0 X 1 0 0 CONTINGENCY RESERVE 7200000 0 –7200000 0 0 0 0 0 — TOTAL 2532695108 –5203267 0 2527491841 2517767307 2156578066 361189241 9724534 99,6

ANNEX IV IMPLEMENTATION OF APPROPRIATIONS CARRIED OVER AUTOMATICALLY FROM THE PREVIOUS YEAR

Item Heading Appropriations carried over automatically from year (1) Payments against automatic carryovers (2) Appropriations cancelled (3) = (1) - (2) Used (4) = (2) / (1) (%) 1 0 0 0 Salaries 0 0 0 — 1 0 0 4 Ordinary travel expenses 14592009 7608733 6983275 52,1 1 0 0 5 Other travel expenses 2157123 997460 1159663 46,2 1 0 0 6 General expenditure allowance 0 0 0 — 1 0 0 7 Allowances for performance of duties 0 0 0 — 1 0 1 0 Accident and sickness insurance and other social security charges 228983 206541 22442 90,2 1 0 1 2 Specific measures to assist disabled Members 183733 19765 163968 10,8 1 0 2 0 Transitional allowances 0 0 0 — 1 0 3 0 Retirement pensions (PEAM) 0 0 0 — 1 0 3 1 Invalidity pensions (PEAM) 0 0 0 — 1 0 3 2 Survivors' pensions (PEAM) 0 0 0 — 1 0 3 3 Optional pension scheme for Members 0 0 0 — 1 0 5 0 Language and computer courses 286309 164989 121320 57,6 1 2 0 0 Remuneration and allowances 0 0 0 — 1 2 0 2 Paid overtime 27232 25392 1840 93,2 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 343647 343647 0 100,0 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 0 0 0 — 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff 0 0 0 — 1 4 0 0 Other staff — Secretariat and political groups 338297 160936 177361 47,6 1 4 0 1 Other staff — Security 0 0 0 — 1 4 0 2 Other staff — Drivers in the Secretariat 0 0 0 — 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 2771011 2731087 39923 98,6 1 4 0 5 Expenditure on interpretation 5808029 5736274 71755 98,8 1 4 0 6 Observers 0 0 0 — 1 4 2 0 External translation services 443595 442224 1371 99,7 1 6 1 0 Expenditure on recruitment 17669 10797 6872 61,1 1 6 1 2 Learning and development 2544094 2120108 423987 83,3 1 6 3 0 Social welfare 392588 168681 223907 43,0 1 6 3 1 Mobility 50242 48142 2100 95,8 1 6 3 2 Social contacts between members of staff and other social measures 65979 39279 26700 59,5 1 6 5 0 Health and prevention 885306 717284 168021 81,0 1 6 5 2 Expenditure for catering 38399 7923 30476 20,6 1 6 5 4 Childcare facilities 2107838 1961571 146267 93,1 1 6 5 5 European Parliament contribution for accredited Type II European Schools 0 0 0 — 2 0 0 0 Rent 541581 379042 162539 70,0 2 0 0 1 Lease payments 0 0 0 — 2 0 0 3 Acquisition of immovable property 0 0 0 — 2 0 0 7 Construction of buildings and fitting-out of premises 48564965 42588944 5976020 87,7 2 0 0 8 Other specific property management arrangements 1804488 1463876 340612 81,1 2 0 0 9 Construction and fitting out of buildings: Idealab 0 0 0 — 2 0 2 2 Building maintenance, upkeep, operation and cleaning 30642313 28710889 1931425 93,7 2 0 2 4 Energy consumption 5997396 5249535 747861 87,5 2 0 2 6 Security and surveillance of buildings 3749998 2984225 765774 79,6 2 0 2 8 Insurance 3299800 2794335 505464 84,7 2 1 0 0 IT governance and cyber security 4679353 4627115 52238 98,9 2 1 0 1 Business applications management 32068212 31178692 889520 97,2 2 1 0 2 Infrastructure and operations management 37314392 36963861 350531 99,1 2 1 0 3 Digital workplace services and equipment 22457431 22086413 371018 98,3 2 1 2 0 Furniture 2949033 2924496 24537 99,2 2 1 4 0 Technical equipment and installations 15123071 14230146 892925 94,1 2 1 6 0 Transport of Members, other persons and goods 1166074 1129467 36607 96,9 2 3 0 0 Stationery, office supplies and miscellaneous consumables 15952 7192 8760 45,1 2 3 1 0 Financial charges 28431 6495 21936 22,8 2 3 2 0 Legal costs and damages 530048 56345 473704 10,6 2 3 6 0 Postage on correspondence and delivery charges 146556 110566 35990 75,4 2 3 7 0 Removals 141613 112989 28624 79,8 2 3 8 0 Other administrative expenditure 747253 658206 89047 88,1 2 3 9 0 EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 3487 1052 2435 30,2 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 2854791 2831036 23755 99,2 3 0 2 0 Reception and representation expenses 202000 93049 108951 46,1 3 0 4 0 Miscellaneous expenditure on internal meetings 38819 10506 28314 27,1 3 0 4 2 Meetings, congresses, conferences and delegations 300731 159290 141441 53,0 3 0 4 9 Expenditure on travel agency services 58189 21630 36559 37,2 3 2 0 0 Acquisition of expertise 1755145 1550776 204370 88,4 3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub 2627722 2415048 212674 91,9 3 2 2 0 Documentation expenditure 2097176 1957810 139366 93,4 3 2 3 0 Support for democracy and capacity-building for the parliaments of third countries 82255 62040 20215 75,4 3 2 4 1 Digital and traditional publications 979400 961030 18370 98,1 3 2 4 2 Expenditure on publication, information and participation in public events 17412858 16334915 1077943 93,8 3 2 4 3 European Parliament visitors' centres 17350812 15139694 2211117 87,3 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 10801473 9685537 1115936 89,7 3 2 4 5 Organisation of symposia and seminars 1519049 1382957 136092 91,0 3 2 4 8 Expenditure on audiovisual information 13544881 13529157 15724 99,9 3 2 4 9 Information exchanges with national parliaments 25203 17893 7310 71,0 3 2 5 0 Expenditure relating to Liaison Offices 2944590 2461306 483284 83,6 4 0 0 0 Current administrative expenditure and expenditure relating to political and information activities 543395 412770 130626 76,0 4 0 2 0 Funding of European political parties 0 0 0 — 4 0 3 0 Funding of European political foundations 0 0 0 — 4 2 2 0 Expenditure relating to parliamentary assistance 16262053 16022128 239925 98,5 4 4 0 0 Cost of meetings and other activities of former Members 0 0 0 — 4 4 2 0 Cost of meetings and other activities of the European Parliamentary Association 0 0 0 — 5 0 0 0 Operational expenditure of the Authority for European political parties and European political foundations 94658 30984 63673 32,7 5 0 1 0 Expenditure related to the Committee of Independent Eminent Persons 0 0 0 — TOTAL 336748728 306854269 29894459 91,1

ANNEX V IMPLEMENTATION OF APPROPRIATIONS FROM INTERNAL ASSIGNED REVENUE

Item Heading Appropriations from assigned revenue carried over from previous year (1) Commitments against appropriations from assigned revenue carried over from the previous year (2) Payments against appropriations from assigned revenue carried over from the previous year (3) Appropriations from assigned revenue carried over from the previous year and carried over once more to the next year (4) Appropriations from assigned revenue carried over from the previous year and cancelled (5) = (1) - (2) Commitments from assigned revenue carried over from the previous year (6) Payments against Commitments from assigned revenue carried over from the previous year (7) Commitments from assigned revenue carried over from the previous year and cancelled (8) = (6) - (7) Appropriations from current year assigned revenue (9) Commitments against Appropriations from assigned revenue of the current year (10) Payments against Appropriations from assigned revenue of the current year (11) Carryover of Appropriations from assigned revenue of the current year to the following (12) = (9) - (10) 1 0 0 0 Salaries 22000 22000 22000 0 0 0 0 0 0 0 0 0 1 0 0 4 Ordinary travel expenses 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 Other travel expenses 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 General expenditure allowance 162580 162580 162580 0 0 0 0 0 17390 0 0 17390 1 0 0 7 Allowances for performance of duties 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Accident and sickness insurance and other social security charges 0 0 0 0 0 0 0 0 2023 0 0 2023 1 0 1 2 Specific measures to assist disabled Members 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 0 Transitional allowances 23975 23975 23975 0 0 0 0 0 91842 0 0 91842 1 0 3 0 Retirement pensions (PEAM) 221124 221124 221124 0 0 0 0 0 68489 0 0 68489 1 0 3 1 Invalidity pensions (PEAM) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3 2 Survivors' pensions (PEAM) 0 0 0 0 0 0 0 0 6349 0 0 6349 1 0 3 3 Optional pension scheme for Members 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5 0 Language and computer courses 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 Remuneration and allowances 450327 450327 450327 0 0 0 0 0 504595 0 0 504595 1 2 0 2 Paid overtime 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 12000 12000 12000 0 0 0 0 0 0 0 0 0 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 Other staff — Secretariat and political groups 7215640 7193126 7116700 0 22515 74407 11277 63130 6413923 80000 80000 6333923 1 4 0 1 Other staff — Security 789413 789413 789413 0 0 0 0 0 810042 0 0 810042 1 4 0 2 Other staff — Drivers in the Secretariat 602 602 602 0 0 0 0 0 0 0 0 0 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 16592 16587 16495 0 6 0 0 0 33976 0 0 33976 1 4 0 5 Expenditure on interpretation 524796 524796 301911 0 0 436223 291942 144281 3778083 3289459 3106100 488624 1 4 0 6 Observers 0 0 0 0 0 0 0 0 0 0 0 0 1 4 2 0 External translation services 2401 2398 2398 0 4 0 0 0 7406 0 0 7406 1 6 1 0 Expenditure on recruitment 900 885 885 0 15 0 0 0 31202 0 0 31202 1 6 1 2 Learning and development 23218 17605 8672 0 5613 5014 5014 0 84906 1944 1944 82962 1 6 3 0 Social welfare 0 0 0 0 0 0 0 0 3398 0 0 3398 1 6 3 1 Mobility 9328 9328 9328 0 0 7000 2245 4755 25395 25395 6946 0 1 6 3 2 Social contacts between members of staff and other social measures 49286 49286 49286 0 0 0 0 0 32974 0 0 32974 1 6 5 0 Health and prevention 855 0 0 0 855 973 973 0 2251 0 0 2251 1 6 5 2 Expenditure for catering 0 0 0 0 0 0 0 0 25141 0 0 25141 1 6 5 4 Childcare facilities 4860956 4860956 4824563 0 0 633826 633826 0 4849805 136933 0 4712872 1 6 5 5 European Parliament contribution for accredited Type II European Schools 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 Rent 10936096 5651543 5319262 5284552 0 144694 66578 10120 3582370 559477 559476 3022893 2 0 0 1 Lease payments 0 0 0 0 0 0 0 0 2128722 0 0 2128722 2 0 0 3 Acquisition of immovable property 74286 0 0 74286 0 854000 454000 0 1073323 0 0 1073323 2 0 0 7 Construction of buildings and fitting-out of premises 582890 580892 50749 0 1998 429016 410092 18924 822604 0 0 822604 2 0 0 8 Other specific property management arrangements 6440 6440 6440 0 0 10527 1924 8603 213550 0 0 213550 2 0 0 9 Construction and fitting out of buildings: Idealab 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 2 Building maintenance, upkeep, operation and cleaning 713336 625154 374648 0 88181 358149 202529 155620 458754 0 0 458754 2 0 2 4 Energy consumption 1090694 1064502 562456 0 26192 273923 220118 53805 977716 0 0 977716 2 0 2 6 Security and surveillance of buildings 201931 201931 4501 0 0 344713 279250 65464 309152 269186 194908 39966 2 0 2 8 Insurance 6761 6761 6761 0 0 75329 73481 1848 72454 0 0 72454 2 1 0 0 IT governance and cyber security 0 0 0 0 0 36279 36279 0 0 0 0 0 2 1 0 1 Business applications management 0 0 0 0 0 63306 63306 0 59342 32878 21664 26464 2 1 0 2 Infrastructure and operations management 179720 178814 107248 0 905 163766 163074 692 121377 38660 6363 82717 2 1 0 3 Digital workplace services and equipment 55434 55434 38194 0 0 28788 28788 0 262177 210698 170482 51480 2 1 2 0 Furniture 0 0 0 0 0 0 0 0 0 0 0 0 2 1 4 0 Technical equipment and installations 31702 31702 29195 0 0 15 15 0 250345 89184 1519 161161 2 1 6 0 Transport of Members, other persons and goods 125763 123924 123924 0 1839 0 0 0 80427 0 0 80427 2 3 0 0 Stationery, office supplies and miscellaneous consumables 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 0 Financial charges 0 0 0 0 0 0 0 0 0 0 0 0 2 3 2 0 Legal costs and damages 8758 0 0 0 8758 0 0 0 24238 0 0 24238 2 3 6 0 Postage on correspondence and delivery charges 0 0 0 0 0 0 0 0 845 845 845 0 2 3 7 0 Removals 0 0 0 0 0 0 0 0 0 0 0 0 2 3 8 0 Other administrative expenditure 0 0 0 0 0 0 0 0 0 0 0 0 2 3 9 0 EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 0 0 0 0 0 0 0 0 960 28 0 932 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 7736 7736 7736 0 0 0 0 0 61326 61326 61326 0 3 0 2 0 Reception and representation expenses 0 0 0 0 0 0 0 0 0 0 0 0 3 0 4 0 Miscellaneous expenditure on internal meetings 3811 3811 3811 0 0 0 0 0 0 0 0 0 3 0 4 2 Meetings, congresses, conferences and delegations 92301 92301 92301 0 0 0 0 0 42182 10096 10096 32086 3 0 4 9 Expenditure on travel agency services 4139 4139 4139 0 0 0 0 0 6043 0 0 6043 3 2 0 0 Acquisition of expertise 59171 59171 50824 0 0 37900 29900 8000 14646 0 0 14646 3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub 0 0 0 0 0 0 0 0 0 0 0 0 3 2 2 0 Documentation expenditure 349 0 0 0 349 29339 29339 0 8902 0 0 8902 3 2 3 0 Support for democracy and capacity-building for the parliaments of third countries 0 0 0 0 0 0 0 0 834 0 0 834 3 2 4 0 Official Journal 0 0 0 0 0 0 0 0 0 0 0 0 3 2 4 1 Digital and traditional publications 0 0 0 0 0 0 0 0 0 0 0 0 3 2 4 2 Expenditure on publication, information and participation in public events 684 684 0 0 0 84117 68117 16000 68138 0 0 68138 3 2 4 3 European Parliament visitors' centres 897600 897599 414990 0 1 4160211 4077799 82412 5308383 2550662 350441 2757721 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 886935 784345 42576 0 102590 231817 198842 32975 542115 338405 230143 203711 3 2 4 5 Organisation of symposia and seminars 18398 18396 10260 0 3 3373 3373 0 175231 419 0 174812 3 2 4 8 Expenditure on audiovisual information 0 0 0 0 0 0 0 0 0 0 0 0 3 2 4 9 Information exchanges with national parliaments 0 0 0 0 0 0 0 0 0 0 0 0 3 2 5 0 Expenditure relating to Liaison Offices 1355 0 0 0 1355 0 0 0 697 0 0 697 4 0 0 0 Current administrative expenditure and expenditure relating to political and information activities 2769408 2769408 2769408 0 0 216807 52137 164670 86201 86201 86201 0 4 0 2 0 Funding of European political parties 3220477 3220477 3220477 0 0 0 0 0 647801 0 0 647801 4 0 3 0 Funding of European political foundations 14874 14874 14874 0 0 0 0 0 1386858 0 0 1386858 4 2 2 0 Expenditure relating to parliamentary assistance 1046205 1046205 1046205 0 0 0 0 0 1919273 0 0 1919273 4 4 0 0 Cost of meetings and other activities of former Members 0 0 0 0 0 0 0 0 0 0 0 0 4 4 2 0 Cost of meetings and other activities of the European Parliamentary Association 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 Operational expenditure of the Authority for European political parties and European political foundations 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1 0 Expenditure related to the Committee of Independent Eminent Persons 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 PROVISIONAL APPROPRIATIONS 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 CONTINGENCY RESERVE 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 37423247 31803231 28313236 5358838 261178 8703513 7404217 831299 37496177 7781795 4888453 29714382,06

ANNEX VI REVENUE IN 2025

Article/ Item Heading Total budget (1) Established entitlements (2) Entitlements carried over from previous year (3) Entitlements carried over from the previous year and cancelled or waived during the reporting period (4) Total entitlements (5) = (2) + (3) - (4) Revenue received on entitlements established during the reporting year (6) Revenue received on entitlements carried over from the previous year (7) Total revenue received (8) = (6) + (7) Total outstanding debt (9) = (5) - (8) 3 0 0 0 Tax on the remunerations 105869539 101658056 0 0 101658056 101658056 0 101658056 0 3 0 0 1 Special levies on remunerations 16162194 15453273 0 0 15453273 15453273 0 15453273 0 3 0 1 0 Staff contributions to the pension scheme 121092129 120152159 0 0 120152159 120152159 0 120152159 0 3 0 1 1 Transfer or purchase of pension rights by staff 6000000 7631854 4492 0 7636346 7631854 0 7631854 4492 3 0 1 2 Contributions to the pension scheme by staff on leave 40000 0 0 0 0 0 0 0 0 3 0 1 4 Contributions by Members of the European Parliament 0 0 0 0 0 0 0 0 0 3 1 0 Sale of immovable property - Assigned revenue 0 0 5569477 0 5569477 0 556948 556948 5012529 3 1 1 Sale of other property 5000 49200 0 0 49200 49200 0 49200 0 3 1 2 Letting and subletting immovable property -Assigned revenue 0 4485210 16777 11093 4490894 4472473 194 4472667 18227 3 2 0 Revenue from the supply of goods, services & work- Assigned Revenue 0 17298404 395767 1632 17692539 17136614 339748 17476362 216177 3 2 1 Refunds by other institutions or bodies of mission allowances - Assigned Revenue 0 0 0 0 0 0 0 0 0 3 2 2 Revenue from third parties in respect of goods, services or work - Assigned Revenue 0 4243548 427441 8965 4662024 3790185 417619 4207804 454220 3 3 0 Repayment of amounts wrongly paid - Assigned Revenue 0 15796589 2895825 16643 18675771 10554501 188360 10742861 7932911 3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned Revenue 0 0 0 0 0 0 0 0 0 3 3 3 Insurance payments received - Assigned Revenue 0 23197 16339 0 39536 23197 16339 39536 0 3 3 8 Other revenue from administrative operations- Assigned Revenue 0 0 0 0 0 0 0 0 0 3 3 9 Other revenue from administrative operations 1000 1075960 2128247 184319 3019888 1070973 0 1070973 1948915 4 0 0 Revenue from investments, loans granted and bank accounts 0 3595888 0 0 3595888 3595888 0 3595888 0 6 6 8 Other contributions and refunds — Non Assigned Revenue 0 0 0 0 0 0 0 0 0 TOTAL 249169862 291463337 11454366 222652 302695051 285588372 1519208 287107579 15587472

ANNEX VII I.II. ADENAUER II PROJECT - KEY FIGURES

(Million EUR Oct. 2012 value) Estimated cost 2009-2012 Cost on 31.12.2025 Underspent/ Overspent Construction works (as of 07/2013) 432,8 411,5 Including: Europa Experience visitors’ area (12) –21,3 Others Project management 57,7 125,0 67,3 Financing costs 119 5,1 –113,9 Land/insurance/services 2,4 28,5 26,1 TOTAL 611,9 570,1 –41,8 Preparatory and geothermal works 16,8 16,8 Compensation payments for delays 29,5 29,5 Finishing, Maintenance, Security 27,2 27,2

Versions

1. 2026-06-10