L_2022045EN.01000101.xml

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

164

— REVENUE

165

— EXPENDITURE

178

— STAFF

250

SECTION II: EUROPEAN COUNCIL AND COUNCIL

252

— REVENUE

253

— EXPENDITURE

266

— STAFF

314

SECTION III: COMMISSION

316

— REVENUE

317

— EXPENDITURE

383

— STAFF

1135

ANNEXES:

1186

— OFFICES

1187

— PILOT PROJECTS AND PREPARATORY ACTIONS

1350

— OTHER ANNEXES

1585

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1663

— REVENUE

1664

— EXPENDITURE

1675

— STAFF

1715

SECTION V: COURT OF AUDITORS

1717

— REVENUE

1718

— EXPENDITURE

1729

— STAFF

1766

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1768

— REVENUE

1769

— EXPENDITURE

1779

— STAFF

1820

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1822

— REVENUE

1823

— EXPENDITURE

1834

— STAFF

1872

SECTION VIII: EUROPEAN OMBUDSMAN

1873

— REVENUE

1874

— EXPENDITURE

1887

— STAFF

1921

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1923

— REVENUE

1924

— EXPENDITURE

1935

— STAFF

1974

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

1976

— REVENUE

1977

— EXPENDITURE

1990

— STAFF

2039

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

INTRODUCTION

CALCULATION OF THE FINANCING OF THE BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

— TITLE 1:

OWN RESOURCES

— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS

— TITLE 3:

ADMINISTRATIVE REVENUE

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

110

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

120

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

129

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

164

— REVENUE

165

— TITLE 3:

ADMINISTRATIVE REVENUE

166

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

174

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

176

— EXPENDITURE

178

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

180

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

205

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

221

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

238

— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

243

— TITLE 10:

OTHER EXPENDITURE

246

— STAFF

250

SECTION II: EUROPEAN COUNCIL AND COUNCIL

252

— REVENUE

253

— TITLE 3:

ADMINISTRATIVE REVENUE

254

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

261

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

264

— EXPENDITURE

266

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

267

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

292

— TITLE 10:

OTHER EXPENDITURE

312

— STAFF

314

SECTION III: COMMISSION

316

— REVENUE

317

— TITLE 3:

ADMINISTRATIVE REVENUE

317

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

327

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

337

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

346

GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020)

383

— TITLE 01:

RESEARCH AND INNOVATION

386

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

464

— TITLE 03:

SINGLE MARKET

520

— TITLE 04:

SPACE

581

— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION

592

— TITLE 06:

RECOVERY AND RESILIENCE

631

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

669

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

757

— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION

809

— TITLE 10:

MIGRATION

833

— TITLE 11:

BORDER MANAGEMENT

844

— TITLE 12:

SECURITY

861

— TITLE 13:

DEFENCE

888

— TITLE 14:

EXTERNAL ACTION

903

— TITLE 15:

PRE-ACCESSION ASSISTANCE

980

— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

995

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

1018

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

1110

— TITLE 30:

RESERVES

1126

— STAFF

1135

Annexes

OFFICES

1187

PUBLICATIONS OFFICE

1188

— REVENUE

1189

— EXPENDITURE

1194

EUROPEAN PERSONNEL SELECTION OFFICE

1219

— REVENUE

1220

— EXPENDITURE

1225

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

1248

— REVENUE

1249

— EXPENDITURE

1254

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

1273

— REVENUE

1274

— EXPENDITURE

1279

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

1299

— REVENUE

1300

— EXPENDITURE

1305

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

1324

— REVENUE

1325

— EXPENDITURE

1330

PILOT PROJECTS AND PREPARATORY ACTIONS

1350

PILOT PROJECTS

1351

— EXPENDITURE

1352

PREPARATORY ACTIONS

1496

— EXPENDITURE

1497

OTHER ANNEXES

1585

EUROPEAN ECONOMIC AREA

1586

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

1597

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

1600

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1604

NOMENCLATURE CHANGES

1649

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1663

— REVENUE

1664

— TITLE 3:

ADMINISTRATIVE REVENUE

1665

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1673

— EXPENDITURE

1675

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1677

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1696

— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1711

— TITLE 10:

OTHER EXPENDITURE

1713

— STAFF

1715

SECTION V: COURT OF AUDITORS

1717

— REVENUE

1718

— TITLE 3:

ADMINISTRATIVE REVENUE

1719

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1727

— EXPENDITURE

1729

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1730

— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1749

— TITLE 10:

OTHER EXPENDITURE

1764

— STAFF

1766

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1768

— REVENUE

1769

— TITLE 3:

ADMINISTRATIVE REVENUE

1770

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1777

— EXPENDITURE

1779

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1780

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1800

— TITLE 10:

OTHER EXPENDITURE

1818

— STAFF

1820

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1822

— REVENUE

1823

— TITLE 3:

ADMINISTRATIVE REVENUE

1824

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1832

— EXPENDITURE

1834

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1835

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1853

— TITLE 10:

OTHER EXPENDITURE

1870

— STAFF

1872

SECTION VIII: EUROPEAN OMBUDSMAN

1873

— REVENUE

1874

— TITLE 3:

ADMINISTRATIVE REVENUE

1875

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1883

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

1885

— EXPENDITURE

1887

— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1889

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1904

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1912

— TITLE 10:

OTHER EXPENDITURE

1919

— STAFF

1921

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1923

— REVENUE

1924

— TITLE 3:

ADMINISTRATIVE REVENUE

1925

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1933

— EXPENDITURE

1935

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1936

— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

1951

— TITLE 3:

EUROPEAN DATA PROTECTION BOARD

1957

— TITLE 10:

OTHER EXPENDITURE

1972

— STAFF

1974

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

1976

— REVENUE

1977

— TITLE 3:

ADMINISTRATIVE REVENUE

1978

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1986

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

1988

— EXPENDITURE

1990

— TITLE 1:

STAFF AT HEADQUARTERS

1991

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2007

— TITLE 3:

DELEGATIONS

2028

— TITLE 10:

OTHER EXPENDITURE

2037

— STAFF

2039

GENERAL STATEMENT OF EXPENDITURE

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 unity and the principle of budgetary accuracy mean 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 equilibrium means 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 management is defined by reference to the principles of economy, efficiency and effectiveness.

—	The principle of transparency ensures 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 2022, the expenditure appropriations authorised by the budget totals EUR 169 515 791 060 in commitments and EUR 170 603 315 159 in payments, representing a variation rate of 1,6 % and of 1,5 % respectively by comparison with the 2021 budget (including amending budgets).

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2022 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). 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.

OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF

1. MFF CEILINGS OF THE 2022 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:

Heading		2021	2022	2023	2024	2025	2026	2027	Total

COMMITMENT APPROPRIATIONS
1.	Single Market, Innovation and Digital	20 919	21 878	21 125	20 984	21 272	21 847	22 077	150 102
2.	Cohesion, Resilience and Values	52 786	56 200	57 627	60 761	63 387	66 536	70 283	427 580
2a.	Economic, social and territorial cohesion	48 191	49 739	51 333	53 077	54 873	56 725	58 639	372 577
2b.	Resilience and values	4 595	6 461	6 294	7 684	8 514	9 811	11 644	55 003
3.	Natural Resources and Environment	58 624	56 519	56 849	57 003	57 112	57 332	57 557	400 996
	of which: Market related expenditure and direct payments	40 368	40 639	41 518	41 649	41 782	41 913	42 047	290 534
4.	Migration and Border Management	2 467	3 191	3 494	3 697	4 218	4 315	4 465	25 847
5.	Security and Defence	1 805	1 868	1 918	1 976	2 215	2 435	2 705	14 922
6.	Neighbourhood and the World	16 247	16 802	16 329	15 830	15 304	14 754	15 331	110 597
7.	European Public Administration	10 635	11 058	11 419	11 773	12 124	12 506	12 959	82 474
	of which: Administrative expenditure of the institutions	8 216	8 528	8 772	9 006	9 219	9 464	9 786	62 991
	TOTAL COMMITMENTS	163 483	167 516	168 761	172 024	175 632	179 725	185 377	1 212 518

	TOTAL PAYMENTS	166 140	169 209	165 542	168 853	172 230	175 674	179 187	1 196 835
In million EUR, rounded figures at current prices

2. OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (AGGREGATE)

		Budget		Budget		Difference		Difference
		2022		2021 (1)		2022 - 2021		2022 / 2021
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 775 079 340	21 473 535 651	20 816 799 767	17 191 947 232	958 279 573	4 281 588 419	4,6 %	24,9 %
	Of which under Flexibility Instrument
	Ceiling	21 878 000 000		20 919 000 000
	Margin	102 920 660		102 200 233
2.	Cohesion, Resilience and Values	56 038 991 548	62 052 771 658	53 097 938 534	66 361 525 904	2 941 053 014	–4 308 754 246	5,5 %	–6,5 %
	Of which under Flexibility Instrument			312 422 534
	Ceiling	56 200 000 000		52 786 000 000
	Margin	161 008 452		484 000
2a.	Economic, social and territorial cohesion	49 708 806 007	56 350 922 710	48 192 116 000	61 868 297 545	1 516 690 007	–5 517 374 835	3,1 %	–8,9 %
	Of which under Flexibility Instrument			1 116 000
	Ceiling	49 739 000 000		48 191 000 000
	Margin	30 193 993
2b.	Resilience and values	6 330 185 541	5 701 848 948	4 905 822 534	4 493 228 359	1 424 363 007	1 208 620 589	29,0 %	26,9 %
	Of which under Flexibility Instrument			311 306 534
	Ceiling	6 461 000 000		4 595 000 000
	Margin	130 814 459		484 000
3.	Natural Resources and Environment	56 235 443 216	56 601 766 838	58 573 814 198	56 356 143 452	–2 338 370 982	245 623 386	–4,0 %	0,4 %
	Of which under Flexibility Instrument
	Ceiling	56 519 000 000		58 624 000 000
	Margin	283 556 784		50 185 802
	Of which: Market related expenditure and direct payments	40 368 859 305	40 393 039 132	40 367 954 000	40 353 742 883	905 305	39 296 249	0,0 %	0,1 %
	EAGF sub-ceiling	41 257 000 000		40 925 000 000
	Rounding difference excluded for calculating the sub-margin	800 000
	Net transfers between EAGF and EAFRD	– 618 000 000		– 557 000 000
	Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)	40 639 000 000		40 367 954 000
	EAGF sub-margin	270 140 695
4.	Migration and Border Management	3 091 247 387	3 078 265 566	2 278 829 759	2 686 245 978	812 417 628	392 019 588	35,7 %	14,6 %
	Of which under Flexibility Instrument
	Ceiling	3 191 000 000		2 467 000 000
	Margin	99 752 613		188 170 241
5.	Security and Defence	1 785 291 945	1 237 861 185	1 709 261 441	670 628 243	76 030 504	567 232 942	4,4 %	84,6 %
	Of which under Flexibility Instrument
	Ceiling	1 868 000 000		1 805 000 000
	Margin	82 708 055		95 738 559
6.	Neighbourhood and the World	17 170 442 918	12 916 051 937	16 697 000 000	11 261 039 356	473 442 918	1 655 012 581	2,8 %	14,7 %
	Of which under Flexibility Instrument	368 442 918		450 000 000
	Ceiling	16 802 000 000		16 247 000 000
	Margin
7.	European Public Administration	10 620 124 324	10 620 224 324	10 442 813 002	10 444 088 091	177 311 322	176 136 233	1,7 %	1,7 %
	Of which under Flexibility Instrument	0		0
	Ceiling	11 058 000 000		10 635 000 000
	Margin	437 875 676		192 186 998
	of which: Administrative expenditure of the institutions	8 287 945 711	8 288 045 711	8 030 324 720	8 031 599 809	257 620 991	256 445 902	3,2 %	3,2 %
	Sub-ceiling	8 528 000 000		8 216 000 000
	Sub-margin	240 054 289		185 675 280
Appropriations for headings		166 716 620 678	167 980 477 159	163 616 456 701	164 971 618 256	3 100 163 977	3 008 858 903	1,9 %	1,8 %
	Ceiling	167 516 000 000	169 209 000 000	163 483 000 000	166 140 000 000
	Of which under Flexibility Instrument	368 442 918	467 248 692	762 422 534	1 286 562 086
	Margin	1 167 822 240	1 695 771 533	628 965 833	2 454 943 830
Appropriations as % of GNI		1,12 %	1,13 %	1,16 %	1,17 %
	Thematic special instruments	2 799 170 382	2 622 838 000	3 216 749 598	3 039 364 598	– 417 579 216	– 416 526 598	–13,0 %	–13,7 %
Total appropriations		169 515 791 060	170 603 315 159	166 833 206 299	168 010 982 854	2 682 584 761	2 592 332 305	1,6 %	1,5 %
Appropriations as % of GNI		1,14 %	1,15 %	1,19 %	1,20 %
(1) Budget 2021 includes amending budgets 1 to 6/2021.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

3. OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)

		Budget		Budget		Difference		Difference
		2022		2021 (1)		2022 - 2021		2022 / 2021
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 775 079 340	21 473 535 651	20 816 799 767	17 191 947 232	958 279 573	4 281 588 419	4,6 %	24,9 %
	Of which under Flexibility Instrument
	Ceiling	21 878 000 000		20 919 000 000
	Margin	102 920 660		102 200 233
	Cluster 01 - Research and Innovation	13 236 770 624	13 558 016 676	12 646 069 534	10 716 492 949	590 701 090	2 841 523 727	4,7 %	26,5 %
	Horizon Europe	12 239 157 276	12 559 321 538	11 506 527 000	9 835 078 549	732 630 276	2 724 242 989	6,4 %	27,7 %
	Euratom Research and Training Programme	270 700 347	314 482 077	265 748 511	253 754 071	4 951 836	60 728 006	1,9 %	23,9 %
	International Thermonuclear Experimental Reactor (ITER)	710 094 001	667 793 252	863 994 023	613 638 694	– 153 900 022	54 154 558	–17,8 %	8,8 %
	Other actions	p.m.	p.m.	p.m.	p.m.			– 100,0 %	– 100,0 %
	Pilot projects and preparatory actions	16 819 000	16 419 809	9 800 000	14 021 635	7 019 000	2 398 174	71,6 %	17,1 %
	Cluster 02 - European Strategic Investments	5 509 181 851	4 855 505 709	5 238 174 445	3 955 001 493	271 007 406	900 504 216	5,2 %	22,8 %
	InvestEU Fund	1 196 627 000	1 032 432 172	653 555 000	1 080 964 859	543 072 000	–48 532 687	83,1 %	–4,5 %
	Connecting Europe Facility (CEF) - Transport	1 758 259 023	1 886 497 000	1 781 787 878	1 424 679 512	–23 528 855	461 817 488	–1,3 %	32,4 %
	Connecting Europe Facility (CEF) - Energy	800 473 488	588 979 000	787 875 971	474 316 800	12 597 517	114 662 200	1,6 %	24,2 %
	Connecting Europe Facility (CEF) - Digital	282 882 439	257 005 035	278 235 791	208 032 738	4 646 648	48 972 297	1,7 %	23,5 %
	Digital Europe Programme	1 247 755 377	848 530 703	1 130 636 962	158 855 542	117 118 415	689 675 161	10,4 %	434,2 %
	Decentralised agencies	192 724 250	192 724 250	188 092 843	188 092 843	4 631 407	4 631 407	2,5 %	2,5 %
	Other actions	p.m.	p.m.	375 365 575	375 365 575	– 375 365 575	– 375 365 575	– 100,0 %	– 100,0 %
	Pilot projects and preparatory actions	6 862 000	26 112 549	17 025 000	23 434 199	–10 163 000	2 678 350	–59,7 %	11,4 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	23 598 274	23 225 000	25 599 425	21 259 425	–2 001 151	1 965 575	–7,8 %	9,2 %
	Cluster 03 - Single Market	952 588 960	903 653 361	899 252 697	833 005 699	53 336 263	70 647 662	5,9 %	8,5 %
	Single Market Programme (incl. SMEs)	613 544 000	579 977 000	577 519 000	547 761 315	36 025 000	32 215 685	6,2 %	5,9 %
	EU Anti-Fraud Programme	24 368 999	31 094 000	24 053 000	23 758 262	315 999	7 335 738	1,3 %	30,9 %
	Cooperation in the field of taxation (FISCALIS)	36 939 861	35 888 504	36 215 550	32 845 655	724 311	3 042 849	2,0 %	9,3 %
	Cooperation in the field of customs (CUSTOMS)	130 444 000	114 670 328	126 887 000	86 300 000	3 557 000	28 370 328	2,8 %	32,9 %
	Decentralised agencies	119 735 600	119 735 600	121 438 147	121 438 147	–1 702 547	–1 702 547	–1,4 %	–1,4 %
	Other actions	10 300 000	9 000 000	7 500 000	7 500 000	2 800 000	1 500 000	37,3 %	20,0 %
	Pilot projects and preparatory actions	17 256 500	13 287 929	5 640 000	13 402 320	11 616 500	– 114 391	206,0 %	–0,9 %
	Cluster 04 - Space	2 076 537 905	2 156 359 905	2 033 303 091	1 687 447 091	43 234 814	468 912 814	2,1 %	27,8 %
	European Space Programme	2 008 237 000	2 088 059 000	1 997 403 000	1 651 547 000	10 834 000	436 512 000	0,5 %	26,4 %
	Decentralised agencies	68 300 905	68 300 905	35 900 091	35 900 091	32 400 814	32 400 814	90,3 %	90,3 %
2.	Cohesion, Resilience and Values	56 038 991 548	62 052 771 658	53 097 938 534	66 361 525 904	2 941 053 014	–4 308 754 246	5,5 %	–6,5 %
	Of which under Flexibility Instrument			312 422 534
	Ceiling	56 200 000 000		52 786 000 000
	Margin	161 008 452		484 000
2a.	Economic, social and territorial cohesion	49 708 806 007	56 350 922 710	48 192 116 000	61 868 297 545	1 516 690 007	–5 517 374 835	3,1 %	–8,9 %
	Of which under Flexibility Instrument			1 116 000
	Ceiling	49 739 000 000		48 191 000 000
	Margin	30 193 993
	Cluster 05 - Regional Development and Cohesion	36 535 297 509	42 614 597 710	35 379 984 000	45 720 943 337	1 155 313 509	–3 106 345 627	3,3 %	–6,8 %
	European Regional Development Fund (ERDF)	30 173 831 991	29 597 476 589	29 240 315 000	33 870 954 884	933 516 991	–4 273 478 295	3,2 %	–12,6 %
	Cohesion Fund (CF)	6 358 784 518	13 013 812 538	6 138 069 000	11 845 314 553	220 715 518	1 168 497 985	3,6 %	9,9 %
	Pilot projects and preparatory actions	2 681 000	3 308 583	1 600 000	4 673 900	1 081 000	–1 365 317	67,6 %	–29,2 %
	Cluster 07 - Investing in People, Social Cohesion and Values	13 173 508 498	13 736 325 000	12 812 132 000	16 147 354 208	361 376 498	–2 411 029 208	2,8 %	–14,9 %
	European Social Fund (ESF)	13 173 508 498	13 736 325 000	12 812 132 000	16 147 354 208	361 376 498	–2 411 029 208	2,8 %	–14,9 %
2b.	Resilience and values	6 330 185 541	5 701 848 948	4 905 822 534	4 493 228 359	1 424 363 007	1 208 620 589	0,0 %	0,0 %
	Of which under Flexibility Instrument			311 306 534
	Ceiling	6 461 000 000		4 595 000 000
	Margin	130 814 459		484 000
	Cluster 05 - Regional Development and Cohesion	34 276 000	36 873 475	31 986 000	34 873 475	2 290 000	2 000 000	7,2 %	5,7 %
	Support to the Turkish-Cypriot Community	34 276 000	36 873 475	31 986 000	34 873 475	2 290 000	2 000 000	7,2 %	5,7 %
	Cluster 06 - Recovery and Resilience	1 508 039 285	1 092 578 376	1 079 937 421	1 028 986 793	428 101 864	65 422 107	39,6 %	6,4 %
	European Recovery and Resilience Facility and Technical Support Instrument	118 691 534	111 970 000	116 364 000	109 182 000	2 327 534	2 788 000	2,0 %	2,6 %
	Protection of the euro against counterfeiting (the ‘Pericles IV programme’)	850 169	917 426	834 082	782 583	16 087	134 843	1,9 %	17,2 %
	Financing cost of the European Union Recovery Instrument (EURI)	145 000 000	145 000 000	39 591 000	39 591 000	105 409 000	105 409 000	266,2 %	266,2 %
	Union Civil Protection Mechanism (RescEU)	101 254 030	186 866 480	148 014 000	193 531 962	–46 759 970	–6 665 482	–31,6 %	–3,4 %
	EU4Health	839 672 701	353 258 926	327 459 000	127 874 200	512 213 701	225 384 726	156,4 %	176,3 %
	Instrument for emergency support within the Union (ESI)	p.m.	8 100 000	156 200 000	238 100 000	– 156 200 000	– 230 000 000	– 100,0 %	–96,6 %
	Decentralised agencies	290 570 851	275 865 544	280 075 339	307 644 524	10 495 512	–31 778 980	3,7 %	–10,3 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	1 830 524		–1 830 524		– 100,0 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	12 000 000	10 600 000	11 400 000	10 450 000	600 000	150 000	5,3 %	1,4 %
	Cluster 07 - Investing in People, Social Cohesion and Values	4 787 870 256	4 572 397 097	3 793 899 113	3 429 368 091	993 971 143	1 143 029 006	26,2 %	33,3 %
	Employment and Social Innovation	106 482 000	87 230 000	102 632 373	85 342 056	3 849 627	1 887 944	3,8 %	2,2 %
	Erasmus+	3 401 740 438	3 300 756 286	2 663 016 000	2 407 661 931	738 724 438	893 094 355	27,7 %	37,1 %
	European Solidarity Corps (ESC)	141 427 764	115 935 774	135 713 495	126 612 926	5 714 269	–10 677 152	4,2 %	–8,4 %
	Creative Europe	406 527 982	400 244 090	306 381 560	236 541 616	100 146 422	163 702 474	32,7 %	69,2 %
	Justice	43 627 000	37 565 825	46 392 538	45 217 015	–2 765 538	–7 651 190	–6,0 %	–16,9 %
	Citizens, Equality, Rights and Values	214 902 193	170 326 357	97 539 152	87 778 779	117 363 041	82 547 578	120,3 %	94,0 %
	Decentralised agencies and European Public Prosecutor’s Office (EPPO)	246 262 181	237 773 002	220 498 295	220 498 295	25 763 886	17 274 707	11,7 %	7,8 %
	Other actions	8 707 925	6 750 000	8 634 400	7 258 200	73 525	– 508 200	0,9 %	–7,0 %
	Pilot projects and preparatory actions	35 303 000	52 035 405	29 200 000	50 442 173	6 103 000	1 593 232	20,9 %	3,2 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	182 889 773	163 780 358	183 891 300	162 015 100	–1 001 527	1 765 258	–0,5 %	1,1 %
3.	Natural Resources and Environment	56 235 443 216	56 601 766 838	58 573 814 198	56 356 143 452	–2 338 370 982	245 623 386	–4,0 %	0,4 %
	Of which under Flexibility Instrument
	Ceiling	56 519 000 000		58 624 000 000
	Margin	283 556 784		50 185 802
	Of which: Market related expenditure and direct payments	40 368 859 305	40 393 039 132	40 367 954 000	40 353 742 883	905 305	39 296 249	0,0 %	0,1 %
	EAGF sub-ceiling	41 257 000 000		40 925 000 000
	Rounding difference excluded for calculating the sub-margin	800 000
	Net transfers between EAGF and EAFRD	– 618 800 000		– 557 000 000
	Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)	40 639 000 000		40 367 954 000
	EAGF sub-margin	270 140 695
	Cluster 08 - Agriculture and Maritime Policy	54 257 880 349	56 006 922 390	56 644 038 293	55 924 594 194	–2 386 157 944	82 328 196	–4,2 %	0,1 %
	European Agricultural Guarantee Fund (EAGF)	40 368 859 305	40 393 039 132	40 367 954 000	40 353 742 883	905 305	39 296 249	0,0 %	0,1 %
	European Agricultural Fund for Rural Development (EAFRD)	12 727 698 920	14 680 190 175	15 344 989 960	14 572 200 000	–2 617 291 040	107 990 175	–17,1 %	0,7 %
	European Maritime, Fisheries and Aquaculture Fund (EMFAF)	971 874 000	732 413 496	760 744 000	829 378 768	211 130 000	–96 965 272	27,8 %	–11,7 %
	Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)	159 218 754	166 390 754	151 609 290	144 484 500	7 609 464	21 906 254	5,0 %	15,2 %
	Decentralised agencies	28 738 870	28 738 870	18 741 043	18 741 043	9 997 827	9 997 827	53,3 %	53,3 %
	Other actions
	Pilot projects and preparatory actions	1 490 500	6 149 963	p.m.	6 047 000	1 490 500	102 963		1,7 %
	Cluster 09 - Environment and Climate Action	1 977 562 867	594 844 448	1 929 775 905	431 549 258	47 786 962	163 295 190	2,5 %	37,8 %
	Programme for Environment and Climate Action (LIFE)	755 545 484	528 533 576	738 505 372	371 471 954	17 040 112	157 061 622	2,3 %	42,3 %
	Just Transition Fund	1 159 748 744	1 315 000	1 137 009 000	42 448	22 739 744	1 272 552	2,0 %	2 997,9 %
	Public sector loan facility under the Just Transition Mechanism (JTM)	p.m.	p.m.	p.m.	p.m.
	Decentralised agencies	54 147 639	54 147 639	50 761 533	50 761 533	3 386 106	3 386 106	6,7 %	6,7 %
	Pilot projects and preparatory actions	8 121 000	10 848 233	3 500 000	9 273 323	4 621 000	1 574 910	132,0 %	17,0 %
4.	Migration and Border Management	3 091 247 387	3 078 265 566	2 278 829 759	2 686 245 978	812 417 628	392 019 588	35,7 %	14,6 %
	Of which under Flexibility Instrument
	Ceiling	3 191 000 000		2 467 000 000
	Margin	99 752 613		188 170 241
	Cluster 10 - Migration	1 273 116 205	1 445 427 205	1 011 065 714	1 439 158 714	262 050 491	6 268 491	25,9 %	0,4 %
	Asylum, Migration and Integration Fund (AMIF)	1 119 455 000	1 291 766 000	873 255 000	1 301 348 000	246 200 000	–9 582 000	28,2 %	–0,7 %
	Decentralised agencies	153 661 205	153 661 205	137 810 714	137 810 714	15 850 491	15 850 491	11,5 %	11,5 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Cluster 11 - Border Management	1 818 131 182	1 632 838 361	1 267 764 045	1 247 087 264	550 367 137	385 751 097	43,4 %	30,9 %
	Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)	671 117 589	510 891 340	398 014 000	488 178 219	273 103 589	22 713 121	68,6 %	4,7 %
	Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)	138 190 000	136 255 561	135 480 000	32 964 000	2 710 000	103 291 561	2,0 %	313,3 %
	Decentralised agencies	1 008 823 593	985 691 460	734 270 045	725 945 045	274 553 548	259 746 415	37,4 %	35,8 %
5.	Security and Defence	1 785 291 945	1 237 861 185	1 709 261 441	670 628 243	76 030 504	567 232 942	4,4 %	84,6 %
	Of which under Flexibility Instrument
	Ceiling	1 868 000 000		1 805 000 000
	Margin	82 708 055		82 708 055
	Cluster 12 - Security	607 847 431	583 247 185	536 501 243	527 390 243	71 346 188	55 856 942	13,3 %	10,6 %
	Internal Security Fund (ISF)	227 092 000	240 730 000	175 643 000	180 582 000	51 449 000	60 148 000	29,3 %	33,3 %
	Nuclear decommissioning (Lithuania)	98 900 000	40 000 000	72 500 000	50 000 000	26 400 000	–10 000 000	36,4 %	–20,0 %
	Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)	43 938 672	65 310 000	69 205 000	78 355 000	–25 266 328	–13 045 000	–36,5 %	–16,6 %
	Decentralised agencies	215 942 185	215 942 185	197 614 243	197 614 243	18 327 942	18 327 942	9,3 %	9,3 %
	Pilot projects and preparatory actions	p.m.	400 000	p.m.	p.m.		400 000
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	21 974 574	20 865 000	21 539 000	20 839 000	435 574	26 000	2,0 %	0,1 %
	Cluster 13 - Defence	1 177 444 514	654 614 000	1 172 760 198	143 238 000	4 684 316	511 376 000	0,4 %	357,0 %
	European Defence Fund (Research)	318 346 621	177 508 000	283 262 000	13 112 000	35 084 621	164 396 000	12,4 %	1 253,8 %
	European Defence Fund (Non Research)	627 354 000	378 930 000	662 436 000	108 962 000	–35 082 000	269 968 000	–5,3 %	247,8 %
	Military Mobility	231 743 893	98 176 000	227 062 198	16 664 000	4 681 695	81 512 000	2,1 %	489,2 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	4 500 000		–4 500 000		– 100,0 %
6.	Neighbourhood and the World	17 170 442 918	12 916 051 937	16 697 000 000	11 261 039 356	473 442 918	1 655 012 581	2,8 %	14,7 %
	Of which under Flexibility Instrument	368 442 918		450 000 000
	Ceiling	16 802 000 000		16 247 000 000
	Margin
	Cluster 14 - External Action	15 158 937 445	10 544 347 150	14 795 561 527	9 378 643 283	363 375 918	1 165 703 867	2,5 %	12,4 %
	Neighbourhood, Development and International Cooperation Instrument — Global Europe	12 716 647 047	7 891 721 595	12 521 293 148	6 964 340 809	195 353 899	927 380 786	1,6 %	13,3 %
	European Instrument for International Nuclear Safety Cooperation (INSC)	38 580 000	32 639 508	37 620 000	32 504 800	960 000	134 708	2,6 %	0,4 %
	Humanitarian aid (HUMA)	1 806 059 463	2 091 645 990	1 652 643 796	1 900 102 550	153 415 667	191 543 440	9,3 %	10,1 %
	Common Foreign and Security Policy (CFSP)	361 745 935	333 591 505	351 927 000	328 668 070	9 818 935	4 923 435	2,8 %	1,5 %
	Overseas Countries and Territories (OCT)	68 964 000	52 446 596	67 000 000	33 427 718	1 964 000	1 964 000	2,9 %	2,9 %
	Other actions	72 171 135	47 171 135	72 054 069	41 605 027	117 066	5 566 108	0,2 %	13,4 %
	Pilot projects and preparatory actions	p.m.	p.m.	0	0	0	0	0	0
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	94 769 865	95 130 821	93 023 514	77 994 309	1 746 351	17 136 512	1,9 %	22,0 %
	Cluster 15 - Pre-accession Assistance	2 011 505 473	2 371 704 787	1 901 438 473	1 882 396 073	110 067 000	489 308 714	5,8 %	26,0 %
	Pre-Accession Assistance (IPA III)	2 011 505 473	2 371 704 787	1 901 438 473	1 882 396 073	110 067 000	489 308 714	5,8 %	26,0 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
7.	European Public Administration	10 620 124 324	10 620 224 324	10 442 813 002	10 444 088 091	177 311 322	176 136 233	1,7 %	1,7 %
	Of which under Flexibility Instrument	0		0
	Ceiling	11 058 000 000		10 635 000 000
	Margin	437 875 676		192 186 998
	of which: Administrative expenditure of the institutions	8 287 945 711	8 288 045 711	8 030 324 720	8 031 599 809	257 620 991	256 445 902	3,2 %	3,2 %
	Sub-ceiling	8 528 000 000		8 216 000 000
	Sub-margin	240 054 289		185 675 280
	Pensions	2 124 614 000	2 124 614 000	2 214 957 000	2 214 957 000	–90 343 000	–90 343 000	–4,1 %	–4,1 %
	Staff Pensions	2 085 785 000	2 085 785 000	2 178 642 000	2 178 642 000	–92 857 000	–92 857 000	–4,3 %	–4,3 %
	Pensions of former Members — Institutions	38 829 000	38 829 000	36 315 000	36 315 000	2 514 000	2 514 000	6,9 %	6,9 %
	European Schools	207 564 613	207 564 613	197 531 282	197 531 282	10 033 331	10 033 331	5,1 %	5,1 %
	European Parliament	740 000	740 000	651 000	651 000	89 000	89 000	13,7 %	13,7 %
	Commission	206 622 116	206 622 116	196 637 399	196 637 399	9 984 717	9 984 717	5,1 %	5,1 %
	Court of Justice of the European Union	46 000	46 000	46 000	46 000	0	0	0	0
	European Ombudsman	124 697	124 697	179 083	179 083	–54 386	–54 386	–30,4 %	–30,4 %
	European External Action Service	31 800	31 800	17 800	17 800	14 000	14 000	78,7 %	78,7 %
	Administrative expenditure of the institutions	8 287 945 711	8 288 045 711	8 030 324 720	8 031 599 809	257 620 991	256 445 902	3,2 %	3,2 %
	European Parliament	2 112 164 198	2 112 164 198	2 062 870 135	2 062 870 135	49 294 063	49 294 063	2,4 %	2,4 %
	European Council and Council	611 473 556	611 473 556	594 386 954	594 386 954	17 086 602	17 086 602	2,9 %	2,9 %
	Commission	3 868 129 450	3 868 229 450	3 724 183 236	3 725 458 325	143 946 214	142 771 125	3,9 %	3,8 %
	Court of Justice of the European Union	464 774 000	464 774 000	444 003 000	444 003 000	20 771 000	20 771 000	4,7 %	4,7 %
	European Court of Auditors	162 141 175	162 141 175	153 721 727	153 721 727	8 419 448	8 419 448	5,5 %	5,5 %
	European Economic and Social Committee	150 871 643	150 871 643	145 024 938	145 024 938	5 846 705	5 846 705	4,0 %	4,0 %
	European Committee of the Regions	108 376 858	108 376 858	106 740 880	106 740 880	1 635 978	1 635 978	1,5 %	1,5 %
	European Ombudsman	12 097 411	12 097 411	12 322 753	12 322 753	– 225 342	– 225 342	–1,8 %	–1,8 %
	European Data Protection Supervisor	20 202 000	20 202 000	19 463 193	19 463 193	738 807	738 807	3,8 %	3,8 %
	European External Action Service	777 715 420	777 715 420	767 607 904	767 607 904	10 107 516	10 107 516	1,3 %	1,3 %
Appropriations for headings		166 716 620 678	167 980 477 159	163 616 456 701	164 971 618 256	3 100 163 977	3 008 858 903	1,9 %	1,8 %
	Ceiling	167 516 000 000	169 209 000 000	163 483 000 000	166 140 000 000
	Of which under Flexibility Instrument	368 442 918	467 248 692	762 422 534	1 286 562 086
	Margin	799 379 322	1 695 771 533	– 133 456 701	2 454 943 830
Appropriations as % of GNI		1,12 %	1,13 %	1,16 %	1,17 %
	Thematic special instruments	2 799 170 382	2 622 838 000	3 216 749 598	3 039 364 598	– 417 579 216	– 416 526 598	–13,0 %	–13,7 %
	Solidarity and Emergency Aid Reserve (SEAR)	1 298 919 000	1 298 919 000	1 321 431 598	1 321 431 598	–22 512 598	–22 512 598	–1,7 %	–1,7 %
	European Globalisation Adjustment Fund (EGF)	201 332 382	25 000 000	197 385 000	20 000 000	3 947 382	5 000 000	2,0 %	25,0 %
	Brexit Adjustment Reserve (BAR)	1 298 919 000	1 298 919 000	1 697 933 000	1 697 933 000	– 399 014 000	– 399 014 000	–23,5 %	–23,5 %
Total appropriations		169 515 791 060	170 603 315 159	166 833 206 299	168 010 982 854	2 682 584 761	2 592 332 305	1,6 %	1,5 %
Appropriations as % of GNI		1,14 %	1,15 %	1,19 %	1,20 %
(1) Budget 2021 includes amending budgets 1 to 6/2021.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

Institution	Budget 2022			Budget 2021 (1)
Institution	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
European Parliament	5 409	1 364	6 773	5 438	1 282	6 720
European Council and Council	2 994	35	3 029	2 994	35	3 029
Commission	23 070	404	23 474	23 120	406	23 526
Administration	18 362	375	18 737	18 366	375	18 741
Research and innovation – Joint Research Centre	1 711		1 711	1 737		1 737
Research and innovation – Indirect action	1 378	5	1 383	1 378	5	1 383
Publications Office	591		591	593		593
European Personnel Selection Office	108	1	109	106	1	107
Office for Administration and Payment of Individual Entitlements	166		166	160		160
Office for Infrastructure and Logistics — Brussels	334	1	335	354	1	355
Office for Infrastructure and Logistics — Luxembourg	120		120	121		121
European Anti-Fraud Office (OLAF)	300	22	322	305	24	329
Court of Justice of the European Union	1 546	564	2 110	1 534	563	2 097
European Court of Auditors	687	186	873	687	166	853
European Economic and Social Committee	629	40	669	630	39	669
European Committee of the Regions	437	59	496	435	59	494
European Ombudsman	41	32	73	41	32	73
European Data Protection Supervisor	84		84	84		84
European External Action Service	1 752	1	1 753	1 741	1	1 742
Total	36 649	2 685	39 334	36 704	2 583	39 287

Bodies set up by the Union and having legal personality	Budget 2022			2021 (1)
Bodies set up by the Union and having legal personality	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
Decentralised agencies	89	7 624	7 713	93	7 064	7 157
European joint undertakings	48	242	290	49	241	290
European Institute of Innovation and Technology		45	45		45	45
Executive agencies		840	840		807	807
Total	137	8 751	8 888	142	8 157	8 299
(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

Institutions		Buildings rented		Buildings owned (2)
Institutions		Appropriations 2022 (3)	Appropriations 2021 (3)	Buildings owned (2)
Section I	European Parliament	25 204 212	27 301 000	780 480 386
Section II	European Council and Council	457 000	457 000	416 733 797
Section III	Commission:	333 122 819	325 022 100	1 328 122 457,73
	— headquarters (Brussels and Luxembourg)	247 279 000	238 984 000	1 110 654 407,61
	— research contribution to headquarters	21 992 000	21 496 000
	— offices in the Union	11 941 000	12 113 000	12 563 930,75
	— health and food audits and analysis offices in Grange	95 000	2 185 000	8 949 105,75
	— Union delegations (4)	22 180 000	22 097 000	—
	— Joint Research Centre	1 420 819	1 400 000	195 955 013,62
	— Publications Office of the European Union	10 546 000	7 787 100	—
	— European Anti-Fraud Office	5 607 000	5 507 000	—
	— European Personnel Selection Office	1 546 000	3 058 000	—
	— Office for Administration and Payment of Individual Entitlements	2 287 000	2 264 000	—
	— Office for Infrastructure and Logistics, Brussels	6 236 000	6 138 000	—
	— Office for Infrastructure and Logistics, Luxembourg	1 993 000	1 993 000	—
Section IV	Court of Justice of the European Union	35 723 000	37 220 000	363 384 199,01 (5)
Section V	European Court of Auditors	145 000	100 000	57 661 646,05
Section VI	European Economic and Social Committee	15 634 345	15 906 292 (6)	84 940 494,37
Section VII	European Committee of the Regions	11 546 365	11 689 634	55 038 672,00
Section VIII	European Ombudsman	1 642 000	1 516 000	—
Section IX	European Data Protection Supervisor	2 243 000	2 215 899	—
Section X	European External Action Service:			380 199 300,39 (7)
	— headquarters (Brussels)	26 963 500	22 007 400
	— Union delegations	95 792 000	97 483 000
	Total			3 466 560 952,55
(2) (3) (4) (5) (6) (7)

Institution	Location	Year of purchase	Net booked value (8)
Institution	Location	Year of purchase	Subtotal	Total
European Parliament	Brussels			533 576 674
	Paul-Henri Spaak	1993	66 014 256
	Altiero Spinelli	1995	53 603 654
	Willy Brandt	2007	48 993 099
	József Antall	2008	71 491 944
	Stefan Zweig	1999	40 661 575
	Montoyer 75	2006	20 271 045
	Trèves 1	2011	21 384 934
	Maison de l'Histoire européenne	2008	37 514 604
	Wayenberg	2003	4 126 237
	Remard	2010	14 846 167
	Montoyer 70	2012	14 255 649
	Wilfried Martens	2016	140 413 512
	Strasbourg			180 321 740
	Louise Weiss	1998	87 275 610
	Winston Churchill	2006	9 812 538
	Salvador de Madariaga	2006	63 247 219
	Pierre Pflimlin	2006	250 205
	Václav Havel	2012	19 736 168
	Luxembourg			16 123 781
	Konrad Adenauer	2003	16 123 781
	Bazoches			3 293 000
	Jean Monnet House	1982	3 293 000
	Offices in the Union			47 165 191
	Lisbon	1986	53 474
	Athens	1991	1 416 130
	Copenhagen	2005	2 091 045
	The Hague	2006	3 236 200
	Valletta	2006	1 585 435
	Nicosia	2006	2 001 231
	Vienna	2008	19 370 040
	London	2008	7 668 548
	Budapest	2010	2 735 988
	Sofia	2013	7 007 100
European Council and Council	Brussels			416 733 797
	Land		73 297 651
	Justus Lipsius (revaluation review planned for 2021)	1995	0
	Crèche	2006	6 031 310
	Lex Europa	2007 2016	88 721 112 248 683 724
Commission	Brussels			928 971 132,18
	Overijse	1997	568 652,00
	Overijse	2015	5 664 313,38
	Loi 130	1987	51 696 277,69
	Breydel	1989	7 298 833,00
	Clovis	1995	4 012 006,00
	Cours Saint-Michel 1	1997	11 648 027,06
	Belliard 232 (9)	1997	11 645 145,01
	Demot 24 (9)	1997	20 917 273,09
	Breydel II	1997	21 551 634,75
	Beaulieu 29/31/33	1998	17 971 756,45
	Charlemagne	1997	60 304 290,20
	Demot 28 (9)	1999	17 002 035,57
	Joseph II 99 (9)	1998	11 961 662,11
	Loi 86	1998	23 855 528,78
	Luxembourg 46 (10)	1999	24 569 951,63
	Montoyer 59 (9)	1998	11 418 473,70
	Froissart 101 (9)	2000	13 287 811,52
	VM 18 (9)	2000	10 543 892,02
	Joseph II 70 (9)	2000	25 156 096,73
	Loi 41 (9)	2000	40 135 664,43
	SC 11 (9)	2000	14 293 024,58
	Joseph II 30 (11)	2000	19 608 561,05
	Joseph II 54 (9)	2001	23 538 489,82
	Joseph II 79 (9)	2002	24 142 989,27
	VM2 (9)	2001	23 660 220,67
	Palmerston	2002	4 322 249,22
	SPA 3 (9)	2003	17 944 360,50
	Berlaymont (9)	2004	222 906 224,99
	CCAB (9)	2005	34 017 340,90
	BU-25	2006	35 550 722,32
	Cornet-Leman	2006	14 550 670,30
	Madou	2006	75 910 330,80
	WALI	2009	13 228 890,33
	NOHE	2017	14 087 732,31
	Luxembourg			181 683 275,43
	Euroforum (9)	2004	49 544 390,85
	Foyer européen	2009	7 452 504,01
	CPE V	2012	17 588 818,03
	Jean Monnet 2	2018	107 097 562,54
	Offices in the Union			12 563 930,75
	Lisbon	1986	—
		1993	—
	Marseille	1991	—
		1993	—
	Milan	1986	—
	Copenhagen	2005	2 068 981,61
	Valletta	2007	1 631 436,66
	Nicosia (Byron)	2006	2 001 231,45
	The Hague	2006	3 064 560,73
	London (12)	2010
	Budapest	2010	3 797 720,30
	Joint Research Centre			195 955 013,62
	Ispra		92 439 355,08
	Geel		26 719 975,81
	Karlsruhe		69 590 520,97
	Petten		7 205 161,76
	Health and food audits and analysis offices in Grange			8 949 105,75
	Grange (Ireland) (13)	2002	8 949 105,75
	Total Commission			1 328 122 457,73
Court of Justice of the European Union	Luxembourg			363 384 199,01
	Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery) Third Tower	2013 2008 2019	51 403 961,62 193 276 295,96 118 703 941,43
Court of Auditors	Luxembourg			57 661 646,05
	Land	1990	760 443,00
	Luxembourg (K1)	1990	3 846 147,86
	Luxembourg (K2)	2004	10 556 070,51
	Luxembourg (K3)	2009	42 498 984,68
European Economic and Social Committee (9)	Brussels			84 940 494,37
	Montoyer 92-102	2001	20 748 909,07
	Belliard 99-101	2001	49 416 969,80
	Belliard 68-72	2004	6 002 965,20
	Trèves 74	2005	5 469 304,80
	Belliard 93	2005	3 302 345,50
Committee of the Regions (14)	Brussels			55 038 672
	Montoyer 92-102	2001	10 219 612
	Belliard 101-103	2001	24 334 945
	Belliard 68	2004	8 977 812
	Trèves 74	2004	8 203 957
	Belliard 93	2005	3 302 346
European External Action Service	External Action Service Brussels Headquarters (15) Union delegations	2012	164 180 513,52	380 199 300,39 (16)
	Tirana (Albania) Buenos Aires (Argentina)	2015 1992	1 298 121,60 227 531,75
	Canberra (Australia)	1983	—
		1990	—
	Cotonou (Benin)	1992	87 735,62
	Gaborone (Botswana)	1982	50 866,95
		1985 1986 1987	14 594,35 5 912,85 12 572,25
	Brasilia (Brazil)	1994	134 375,83
	Ouagadougou (Burkina Faso)	1984	19 248,47
		1997	158 268,69
	Bujumbura (Burundi)	1982	36 584,40
		1986	111 426,72
	Phnom Penh (Cambodia)	2005	348 677,55
	Ottawa (Canada)	1977	64 132,79
	Praia (Cape Verde) Praia (Cape Verde)	1981 2015	14 091,34 976 027,86
	Bangui (Central African Republic)	1983	65 707,89
	N’Djamena (Chad)	1991	11 965,76
	Beijing (China)	1995	950 569,34
	Bogota (Colombia)	2018	9 712 862,49
	Brazzaville (Congo)	1994	50 832,11
	San José (Costa Rica)	1995	132 602,56
	Abidjan (Côte d’Ivoire)	1993	71 033,16
		1994	—
	Quito (Ecuador)	2019	2 194 107,21
	Paris (France)	1990	1 236 105,57
	Libreville (Gabon)	1996	100 414,49
	Banjul (The Gambia)	1989	22 778,48
	Bissau (Guinea-Bissau) Port-au-Prince (Haiti)	1995 2012 2014	100 086,95 1 399 504,20 4 250 595,17
	Tokyo (Japan)	2006 2011	34 008 178,59 32 919 859,44
	Nairobi (Kenya)	2005	383 496,48
	Maseru (Lesotho)	1985	30 467,06
		1985	—
		1990	33 605,58
		1991	138 135,41
		2006	130 256,25
	Lilongwe (Malawi)	1982	42 053,03
		1988 1988	— 12 969,50
	Mexico City (Mexico)	1995	534 355,71
	Rabat (Morocco) Port Louis (Mauritius)	1987 1988	62 541,23 18 232,81
	Maputo (Mozambique)	2008 2008	667 433,83 1 916 276,72
	Windhoek (Namibia)	1992	21 990,89
		1992 1992 1993	25 380,83 40 462,24 54 000,00
	Kathmandu (Nepal)	2017	4 480 000,00
	Kathmandu (Nepal)	2017	448 933,33
	Wellington (New Zealand)	2017 2017	1 185 846,13 605 023,53
	Niamey (Niger)	1997	39 260,13
	Abuja (Nigeria)	1992	172 211,40
		2005 2012	2 034 892,64 2 694 720,83
	Port Moresby (Papua New Guinea)	1982	48 274,53
	Kigali (Rwanda)	1980 1982	112 548,18 71 627,45
	Dakar (Senegal)	1984	325 145,55
	Honiara (Solomon Islands)	1990	16 968,28
	Mogadishu (Somalia)	2018	7 053 698,21
	Pretoria (South Africa)	1994	116 306,83
		1994	92 468,94
		1996 2019	188 629,43 2 835 195,58
	Mbabane (Swaziland)	1987 1988	26 994,00 13 497,00
	Dar es Salaam (Tanzania)	2002	1 246 473,21
	Kampala (Uganda)	1986 1986	28 096,41 —
		1996	30 549,95
	London (United Kingdom)	2020	11 307 968,04
	New York (United States of America)	1987	253 001,13
	Washington (United States of America)	1997	464 456,11
	Washington (United States of America)	2019	85 034 570,12
	Lusaka (Zambia)	1982	43 366,60
	Harare (Zimbabwe)	1990	73 859,06
	Harare (Zimbabwe)	1994	75 174,27
Grand total				3 466 560 952,55
(8) (9) (10) (11) (12) (13) (14) (15) (16)

GENERAL REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

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-resource contributions the starting point is the total amount of authorised expenditure. A small 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-resource 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 the VAT collected by each Member State;

—	the own resource based on plastic packaging waste that is not recycled: a small amount applied on 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 revenue and expenditure are always in balance.

The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 (17). That Decision entered into force on 1 June 2021 after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources, and provides that Member States contributions for 2021 be retroactively recalculated from 1 January 2021.

Budgetary revenue totals EUR 170 603 315 159. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,7713 %. Traditional own resources account for 10,50 % of the financing of the 2022 budget. The VAT-based own resource accounts for 11,18 %, the plastic-based own resource accounts for 3,52 % and the GNI-based own resource for 67,24 %. Other revenue for financial year 2022 is estimated at EUR 12 902 615 447.

Own resources needed to finance the 2022 budget account for 1,06 % of the total GNI.

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 for 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 Decision (EU, Euratom) 2020/2053, include the costs associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument (18).

The tables below set out step by step the method used to calculate the financing of the 2022 budget.

Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget

Revenue description	Budget 2022	Budget 2021 (19)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	12 902 615 447	9 249 005 264	+39,50
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	p.m.	1 768 617 610	—
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)	p.m.	p.m.	—
Total revenue for Titles 2 to 6	12 902 615 447	11 017 622 874	+17,11
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	17 912 606 159	17 348 140 020	+3,25
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	19 071 387 750	17 940 791 850	+6,30
Plastic packaging waste own resource (Table 3, Chapter 17)	5 997 306 880	5 846 664 880	+2,58
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)	114 719 398 923	115 857 763 230	–0,98
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (20), (21)	157 700 699 712	156 993 359 980	+0,45
Total revenue (22)	170 603 315 159	168 010 982 854	+1,54
(19) (20) (21) (22)

TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053

Member State	1 % of non-capped VAT base	1 % of gross national income	Capping rate (in %)	1 % of gross national income multiplied by capping rate	1 % of capped VAT base (23)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 098 112 000	5 057 284 000	50	2 528 642 000	2 098 112 000
Bulgaria	330 802 000	676 847 000	50	338 423 500	330 802 000
Czechia	987 686 000	2 333 452 000	50	1 166 726 000	987 686 000
Denmark	1 306 922 000	3 504 130 000	50	1 752 065 000	1 306 922 000
Germany	15 795 256 000	37 668 693 000	50	18 834 346 500	15 795 256 000
Estonia	146 652 000	300 834 000	50	150 417 000	146 652 000
Ireland	1 032 998 000	3 126 811 000	50	1 563 405 500	1 032 998 000
Greece	816 879 000	1 839 768 000	50	919 884 000	816 879 000
Spain	5 882 449 000	13 038 037 000	50	6 519 018 500	5 882 449 000
France	11 948 371 000	25 958 798 000	50	12 979 399 000	11 948 371 000
Croatia	369 897 000	570 769 000	50	285 384 500	285 384 500	Croatia
Italy	7 226 757 000	18 548 436 000	50	9 274 218 000	7 226 757 000
Cyprus	159 289 000	223 606 000	50	111 803 000	111 803 000	Cyprus
Latvia	147 464 000	329 013 000	50	164 506 500	147 464 000
Lithuania	218 928 000	527 188 000	50	263 594 000	218 928 000
Luxembourg	338 828 000	463 922 000	50	231 961 000	231 961 000	Luxembourg
Hungary	623 523 000	1 543 676 000	50	771 838 000	623 523 000
Malta	77 950 000	135 083 000	50	67 541 500	67 541 500	Malta
Netherlands	3 716 749 000	8 753 474 000	50	4 376 737 000	3 716 749 000
Austria	1 887 799 000	4 140 634 000	50	2 070 317 000	1 887 799 000
Poland	2 782 155 000	5 622 802 000	50	2 811 401 000	2 782 155 000
Portugal	1 137 349 000	2 234 579 000	50	1 117 289 500	1 117 289 500	Portugal
Romania	827 979 000	2 456 853 000	50	1 228 426 500	827 979 000
Slovenia	236 172 000	508 285 000	50	254 142 500	236 172 000
Slovakia	391 617 000	1 019 441 000	50	509 720 500	391 617 000
Finland	980 901 000	2 609 882 000	50	1 304 941 000	980 901 000
Sweden	2 371 142 000	5 550 585 000	50	2 775 292 500	2 371 142 000
Total	63 840 626 000	148 742 882 000		74 371 441 000	63 571 292 500
(23)

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)

Member State	1 % of capped VAT base	Uniform rate of VAT own resource (in %)	VAT-based own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	2 098 112 000	0,30	629 433 600
Bulgaria	330 802 000	0,30	99 240 600
Czechia	987 686 000	0,30	296 305 800
Denmark	1 306 922 000	0,30	392 076 600
Germany	15 795 256 000	0,30	4 738 576 800
Estonia	146 652 000	0,30	43 995 600
Ireland	1 032 998 000	0,30	309 899 400
Greece	816 879 000	0,30	245 063 700
Spain	5 882 449 000	0,30	1 764 734 700
France	11 948 371 000	0,30	3 584 511 300
Croatia	285 384 500	0,30	85 615 350
Italy	7 226 757 000	0,30	2 168 027 100
Cyprus	111 803 000	0,30	33 540 900
Latvia	147 464 000	0,30	44 239 200
Lithuania	218 928 000	0,30	65 678 400
Luxembourg	231 961 000	0,30	69 588 300
Hungary	623 523 000	0,30	187 056 900
Malta	67 541 500	0,30	20 262 450
Netherlands	3 716 749 000	0,30	1 115 024 700
Austria	1 887 799 000	0,30	566 339 700
Poland	2 782 155 000	0,30	834 646 500
Portugal	1 117 289 500	0,30	335 186 850
Romania	827 979 000	0,30	248 393 700
Slovenia	236 172 000	0,30	70 851 600
Slovakia	391 617 000	0,30	117 485 100
Finland	980 901 000	0,30	294 270 300
Sweden	2 371 142 000	0,30	711 342 600
Total	63 571 292 500		19 071 387 750

TABLE 3

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)

Member State	Plastic packaging waste that is not recycled (kg)	Call rate per kg in EUR	Gross contribution	Lump sum reduction	Net contribution
	(1)	(2)	(3) = (1) × (2)	(4)	(5) = (3) – (4)
Belgium	191 746 900		153 397 520		153 397 520
Bulgaria	57 810 700		46 248 560	22 000 000	24 248 560
Czechia	109 535 400		87 628 320	32 187 600	55 440 720
Denmark	155 601 100		124 480 880		124 480 880
Germany	1 739 806 000		1 391 844 800		1 391 844 800
Estonia	33 667 500		26 934 000	4 000 000	22 934 000
Ireland	186 968 000		149 574 400		149 574 400
Greece	105 128 000		84 102 400	33 000 000	51 102 400
Spain	828 341 300		662 673 040	142 000 000	520 673 040
France	1 572 486 200		1 257 988 960		1 257 988 960
Croatia	39 264 500		31 411 600	13 000 000	18 411 600
Italy	1 180 891 400	0,80	944 713 120	184 048 000	760 665 120
Cyprus	8 297 800		6 638 240	3 000 000	3 638 240
Latvia	26 599 500		21 279 600	6 000 000	15 279 600
Lithuania	25 889 700		20 711 760	9 000 000	11 711 760
Luxembourg	17 446 600		13 957 280		13 957 280
Hungary	228 704 600		182 963 680	30 000 000	152 963 680
Malta	11 171 900		8 937 520	1 415 900	7 521 620
Netherlands	266 608 200		213 286 560		213 286 560
Austria	190 917 800		152 734 240		152 734 240
Poland	622 554 000		498 043 200	117 000 000	381 043 200
Portugal	251 307 400		201 045 920	31 322 000	169 723 920
Romania	228 429 800		182 743 840	60 000 000	122 743 840
Slovenia	21 692 700		17 354 160	6 279 700	11 074 460
Slovakia	66 209 300		52 967 440	17 000 000	35 967 440
Finland	86 362 400		69 089 920		69 089 920
Sweden	132 261 400		105 809 120		105 809 120
Total	8 385 700 100		6 708 560 080	711 253 200	5 997 306 880

TABLE 4

Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)

Member State	1 % of gross national income	Uniform rate of ‘additional base’ own resource	‘Additional base’ own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	5 057 284 000		3 900 479 625
Bulgaria	676 847 000		522 024 852
Czechia	2 333 452 000		1 799 697 621
Denmark	3 504 130 000		2 702 594 450
Germany	37 668 693 000		29 052 346 985
Estonia	300 834 000		232 021 158
Ireland	3 126 811 000		2 411 583 490
Greece	1 839 768 000		1 418 939 019
Spain	13 038 037 000		10 055 713 239
France	25 958 798 000		20 020 976 219
Croatia	570 769 000		440 211 160
Italy	18 548 436 000		14 305 662 229
Cyprus	223 606 000		172 458 309
Latvia	329 013 000	0,7712598 (24)	253 754 486
Lithuania	527 188 000		406 598 888
Luxembourg	463 922 000		357 804 369
Hungary	1 543 676 000		1 190 575 176
Malta	135 083 000		104 184 082
Netherlands	8 753 474 000		6 751 202 224
Austria	4 140 634 000		3 193 504 370
Poland	5 622 802 000		4 336 640 900
Portugal	2 234 579 000		1 723 440 855
Romania	2 456 853 000		1 894 871 846
Slovenia	508 285 000		392 019 765
Slovakia	1 019 441 000		786 253 817
Finland	2 609 882 000		2 012 896 955
Sweden	5 550 585 000		4 280 942 834
Total	148 742 882 000		114 719 398 923
(24)

TABLE 5

Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)

Member State	Gross reduction	Percentage share of GNI base	Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden	Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden
	(1)	(2)	(3)	(4) = (1) + (3)
Belgium		3,40	265 932 559	265 932 559
Bulgaria		0,46	35 591 368	35 591 368
Czechia		1,57	122 702 396	122 702 396
Denmark	– 387 834 752	2,36	184 261 406	– 203 573 346
Germany	–3 776 502 322	25,32	1 980 773 065	–1 795 729 257
Estonia		0,20	15 819 075	15 819 075
Ireland		2,10	164 420 438	164 420 438
Greece		1,24	96 742 483	96 742 483
Spain		8,77	685 593 007	685 593 007
France		17,45	1 365 019 165	1 365 019 165
Croatia		0,38	30 013 355	30 013 355
Italy		12,47	975 352 196	975 352 196
Cyprus		0,15	11 758 113	11 758 113
Latvia		0,22	17 300 842	17 300 842
Lithuania		0,35	27 721 689	27 721 689
Luxembourg		0,31	24 394 905	24 394 905
Hungary		1,04	81 172 762	81 172 762
Malta		0,09	7 103 213	7 103 213
Netherlands	–1 976 208 379	5,88	460 293 260	–1 515 915 119
Austria	– 581 237 759	2,78	217 731 374	– 363 506 385
Poland		3,78	295 669 795	295 669 795
Portugal		1,50	117 503 251	117 503 251
Romania		1,65	129 191 322	129 191 322
Slovenia		0,34	26 727 692	26 727 692
Slovakia		0,69	53 606 354	53 606 354
Finland		1,75	137 238 209	137 238 209
Sweden	–1 099 722 414	3,73	291 872 332	– 807 850 082
Total	–7 821 505 626	100,00	7 821 505 626	0
EU GDP price deflator, in EUR, (spring 2021 economic forecast) : (a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061
Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR
Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR
Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR
Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR
Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR

TABLE 6

Summary of financing (25) of the general budget by category of own resource and by Member State

Member State	Traditional own resources (TOR)							VAT and GNI-based own resources			Total own resources (26)
Member State	Net sugar sector levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	Collection costs (25 % of gross TOR) (p.m.)	VAT-based own resource	Plastics own resource	GNI-based own resource	Reduction in favour of certain Member States	Total ‘national contributions’	Share in total ‘national contributions’ (%)	Total own resources (26)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) +(7) + (8)	(10)	(11) = (3) + (9)
Belgium	p.m.	2 001 747 222	2 001 747 222	667 249 074	629 433 600	153 397 520	3 900 479 625	265 932 559	4 949 243 304	3,54	6 950 990 526
Bulgaria	p.m.	91 885 388	91 885 388	30 628 463	99 240 600	24 248 560	522 024 852	35 591 368	681 105 380	0,49	772 990 768
Czechia	p.m.	255 934 290	255 934 290	85 311 430	296 305 800	55 440 720	1 799 697 621	122 702 396	2 274 146 537	1,63	2 530 080 827
Denmark	p.m.	354 268 324	354 268 324	118 089 441	392 076 600	124 480 880	2 702 594 450	– 203 573 346	3 015 578 584	2,16	3 369 846 908
Germany	p.m.	3 944 491 534	3 944 491 534	1 314 830 514	4 738 576 800	1 391 844 800	29 052 346 985	–1 795 729 257	33 387 039 328	23,88	37 331 530 862
Estonia	p.m.	34 873 068	34 873 068	11 624 356	43 995 600	22 934 000	232 021 158	15 819 075	314 769 833	0,23	349 642 901
Ireland	p.m.	246 704 687	246 704 687	82 234 896	309 899 400	149 574 400	2 411 583 490	164 420 438	3 035 477 728	2,17	3 282 182 415
Greece	p.m.	214 494 210	214 494 210	71 498 070	245 063 700	51 102 400	1 418 939 019	96 742 483	1 811 847 602	1,30	2 026 341 812
Spain	p.m.	1 367 627 520	1 367 627 520	455 875 840	1 764 734 700	520 673 040	10 055 713 239	685 593 007	13 026 713 986	9,32	14 394 341 506
France	p.m.	1 765 344 559	1 765 344 559	588 448 186	3 584 511 300	1 257 988 960	20 020 976 219	1 365 019 165	26 228 495 644	18,76	27 993 840 203
Croatia	p.m.	39 114 252	39 114 252	13 038 084	85 615 350	18 411 600	440 211 160	30 013 355	574 251 465	0,41	613 365 717
Italy	p.m.	1 698 277 237	1 698 277 237	566 092 412	2 168 027 100	760 665 120	14 305 662 229	975 352 196	18 209 706 645	13,03	19 907 983 882
Cyprus	p.m.	25 821 078	25 821 078	8 607 026	33 540 900	3 638 240	172 458 309	11 758 113	221 395 562	0,16	247 216 640
Latvia	p.m.	40 324 555	40 324 555	13 441 518	44 239 200	15 279 600	253 754 486	17 300 842	330 574 128	0,24	370 898 683
Lithuania	p.m.	108 064 596	108 064 596	36 021 532	65 678 400	11 711 760	406 598 888	27 721 689	511 710 737	0,37	619 775 333
Luxembourg	p.m.	20 409 046	20 409 046	6 803 015	69 588 300	13 957 280	357 804 369	24 394 905	465 744 854	0,33	486 153 900
Hungary	p.m.	188 475 777	188 475 777	62 825 259	187 056 900	152 963 680	1 190 575 176	81 172 762	1 611 768 518	1,15	1 800 244 295
Malta	p.m.	13 613 942	13 613 942	4 537 981	20 262 450	7 521 620	104 184 082	7 103 213	139 071 365	0,10	152 685 307
Netherlands	p.m.	3 251 654 467	3 251 654 467	1 083 884 822	1 115 024 700	213 286 560	6 751 202 224	–1 515 915 119	6 563 598 365	4,70	9 815 252 832
Austria	p.m.	215 617 780	215 617 780	71 872 593	566 339 700	152 734 240	3 193 504 370	– 363 506 385	3 549 071 925	2,54	3 764 689 705
Poland	p.m.	865 916 301	865 916 301	288 638 767	834 646 500	381 043 200	4 336 640 900	295 669 795	5 848 000 395	4,18	6 713 916 696
Portugal	p.m.	169 359 204	169 359 204	56 453 068	335 186 850	169 723 920	1 723 440 855	117 503 251	2 345 854 876	1,68	2 515 214 080
Romania	p.m.	190 404 765	190 404 765	63 468 255	248 393 700	122 743 840	1 894 871 846	129 191 322	2 395 200 708	1,71	2 585 605 473
Slovenia	p.m.	84 338 200	84 338 200	28 112 733	70 851 600	11 074 460	392 019 765	26 727 692	500 673 517	0,36	585 011 717
Slovakia	p.m.	80 748 358	80 748 358	26 916 119	117 485 100	35 967 440	786 253 817	53 606 354	993 312 711	0,71	1 074 061 069
Finland	p.m.	144 038 109	144 038 109	48 012 703	294 270 300	69 089 920	2 012 896 955	137 238 209	2 513 495 384	1,80	2 657 533 493
Sweden	p.m.	499 057 690	499 057 690	166 352 563	711 342 600	105 809 120	4 280 942 834	– 807 850 082	4 290 244 472	3,07	4 789 302 162
Total	p.m.	17 912 606 159	17 912 606 159	5 970 868 720	19 071 387 750	5 997 306 880	114 719 398 923	0	139 788 093 553	100,00	157 700 699 712
(25) (26)

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2022	Financial year 2021	Financial year 2020
1	OWN RESOURCES	157 700 699 712	156 993 359 980	160 141 480 962,06
2	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	1 768 617 610	3 166 819 180,86
3	ADMINISTRATIVE REVENUE	1 791 362 923	1 725 783 332	2 210 392 774,45
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	114 747 216	515 233 376	631 441 910,38
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.	p.m.	0 ,—
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	10 996 505 308	7 007 988 556	8 155 514 605,98
	GRAND TOTAL	170 603 315 159	168 010 982 854	174 305 649 433,73

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 1 1

1 1 0

Sugar levies

p.m.

857,85

CHAPTER 1 1 — TOTAL

p.m.

857,85

CHAPTER 1 2

1 2 0

Customs duties and other duties

17 912 606 159

17 348 140 020

19 866 544 096,84

110,91

CHAPTER 1 2 — TOTAL

17 912 606 159

17 348 140 020

19 866 544 096,84

110,91

CHAPTER 1 3

1 3 0

Own resources based on value added tax

19 071 387 750

17 940 791 850

17 191 081 737,68

90,14

CHAPTER 1 3 — TOTAL

19 071 387 750

17 940 791 850

17 191 081 737,68

90,14

CHAPTER 1 4

1 4 0

Own resources based on gross national income

114 719 398 923

115 857 763 230

122 944 280 683,07

107,17

CHAPTER 1 4 — TOTAL

114 719 398 923

115 857 763 230

122 944 280 683,07

107,17

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom

147 188 636,78

CHAPTER 1 5 — TOTAL

147 188 636,78

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States

–7 615 050,16

CHAPTER 1 6 — TOTAL

–7 615 050,16

CHAPTER 1 7

1 7 0

Own resources based on non-recycled plastic packaging waste

5 997 306 880

5 846 664 880

CHAPTER 1 7 — TOTAL

5 997 306 880

5 846 664 880

Title 1 — Total

157 700 699 712

156 993 359 980

160 141 480 962,06

101,55

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 RESOURCES BASED ON VALUE ADDED TAX

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 7 —

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

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

1 1 0
Sugar levies

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	857,85

Remarks

Former Articles 1 1 0, 1 1 1, 1 1 3, 1 1 7, 1 1 8 and 1 1 9

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).

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).

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), 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).

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).

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), 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), and in particular Articles 51 and 64 thereof.

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).

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), 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), 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).

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (a), thereof.

Member State	Budget 2022	Budget 2021	Outturn 2020
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.	857,85
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	—	—	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 ,—
United Kingdom	—	—	0 ,—
Article 1 1 0 — Total	p.m.	p.m.	857,85

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES

1 2 0
Customs duties and other duties

Financial year 2022	Financial year 2021	Financial year 2020
17 912 606 159	17 348 140 020	19 866 544 096,84

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	2 001 747 222	1 888 440 775	1 927 191 019,55
Bulgaria	91 885 388	85 474 779	87 228 696,60
Czechia	255 934 290	243 996 233	249 002 963,53
Denmark	354 268 324	331 083 549	337 877 285,64
Germany	3 944 491 534	3 792 780 321	3 870 607 047,60
Estonia	34 873 068	32 591 652	33 260 423,27
Ireland	246 704 687	229 920 491	234 638 390,93
Greece	214 494 210	198 605 750	202 681 080,78
Spain	1 367 627 520	1 311 244 027	1 338 150 365,06
France	1 765 344 559	1 619 582 164	1 652 815 509,47
Croatia	39 114 252	36 894 750	37 651 818,91
Italy	1 698 277 237	1 551 004 874	1 582 831 033,52
Cyprus	25 821 078	25 180 413	25 697 107,46
Latvia	40 324 555	37 686 500	38 459 815,97
Lithuania	108 064 596	98 240 542	100 256 408,50
Luxembourg	20 409 046	18 897 265	19 285 031,48
Hungary	188 475 777	173 496 399	177 056 494,03
Malta	13 613 942	12 547 412	12 804 880,76
Netherlands	3 251 654 467	3 111 631 069	3 175 480 815,34
Austria	215 617 780	205 350 267	209 563 993,26
Poland	865 916 301	776 900 972	792 842 749,45
Portugal	169 359 204	160 530 051	163 824 079,88
Romania	190 404 765	180 048 775	183 743 322,90
Slovenia	84 338 200	76 324 163	77 890 311,91
Slovakia	80 748 358	78 017 738	79 618 638,43
Finland	144 038 109	136 516 073	139 317 342,57
Sweden	499 057 690	472 972 974	482 678 239,21
United Kingdom	—	462 180 042	2 634 089 230,83
Article 1 2 0 — Total	17 912 606 159	17 348 140 020	19 866 544 096,84

CHAPTER 1 3 — OWN RESOURCES BASED ON VALUE ADDED TAX

1 3 0
Own resources based on value added tax

Financial year 2022	Financial year 2021	Financial year 2020
19 071 387 750	17 940 791 850	17 191 081 737,68

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

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	629 433 600	590 408 400	569 333 100,00
Bulgaria	99 240 600	93 781 200	81 497 399,99
Czechia	296 305 800	272 628 300	267 116 748,84
Denmark	392 076 600	373 674 600	340 813 113,19
Germany	4 738 576 800	4 416 279 900	2 068 786 350,00
Estonia	43 995 600	41 040 900	38 133 300,00
Ireland	309 899 400	284 617 800	274 836 000,00
Greece	245 063 700	234 981 900	206 923 200,00
Spain	1 764 734 700	1 655 032 500	1 577 104 200,00
France	3 584 511 300	3 399 509 400	3 131 392 500,00
Croatia	85 615 350	79 546 950	72 751 854,52
Italy	2 168 027 100	2 058 714 000	1 966 463 100,00
Cyprus	33 540 900	31 827 150	29 501 850,00
Latvia	44 239 200	40 633 800	36 226 500,00
Lithuania	65 678 400	61 424 100	54 631 500,00
Luxembourg	69 588 300	64 496 550	64 071 000,00
Hungary	187 056 900	170 625 000	161 970 314,62
Malta	20 262 450	18 572 100	17 353 050,00
Netherlands	1 115 024 700	1 049 050 800	463 515 000,00
Austria	566 339 700	534 858 600	521 212 800,00
Poland	834 646 500	769 339 500	719 159 609,83
Portugal	335 186 850	315 647 700	293 380 200,00
Romania	248 393 700	232 470 000	241 927 305,63
Slovenia	70 851 600	66 307 500	65 654 400,00
Slovakia	117 485 100	110 376 900	102 313 200,00
Finland	294 270 300	285 934 200	305 527 500,00
Sweden	711 342 600	689 012 100	304 307 371,63
United Kingdom	—	—	3 215 179 269,43
Article 1 3 0 — Total	19 071 387 750	17 940 791 850	17 191 081 737,68

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0
Own resources based on gross national income

Financial year 2022	Financial year 2021	Financial year 2020
114 719 398 923	115 857 763 230	122 944 280 683,07

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.

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

The rate to be applied to the Member States’ GNI for financial year 2022 is 0,7713 %.

Legal basis

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

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	3 900 479 625	3 960 927 949	3 597 842 855,04
Bulgaria	522 024 852	522 568 503	455 506 034,00
Czechia	1 799 697 621	1 776 264 817	1 549 124 202,15
Denmark	2 702 594 450	2 742 339 321	2 405 884 538,60
Germany	29 052 346 985	29 565 821 045	26 869 329 814,04
Estonia	232 021 158	231 435 182	208 272 771,04
Ireland	2 411 583 490	2 409 101 647	1 958 217 673,00
Greece	1 418 939 019	1 412 910 840	1 364 067 354,04
Spain	10 055 713 239	9 923 333 343	9 125 860 734,00
France	20 020 976 219	20 344 325 209	18 508 359 679,04
Croatia	440 211 160	436 725 922	387 916 923,37
Italy	14 305 662 229	14 451 005 313	13 141 913 396,96
Cyprus	172 458 309	174 736 321	157 519 853,00
Latvia	253 754 486	252 597 300	228 918 324,00
Lithuania	406 598 888	406 404 561	349 926 831,04
Luxembourg	357 804 369	354 096 735	342 095 648,00
Hungary	1 190 575 176	1 154 418 750	1 002 713 198,26
Malta	104 184 082	101 963 903	92 653 508,00
Netherlands	6 751 202 224	6 833 216 193	6 026 885 341,00
Austria	3 193 504 370	3 216 057 978	3 040 653 987,00
Poland	4 336 640 900	4 308 952 835	3 809 925 686,60
Portugal	1 723 440 855	1 732 958 117	1 566 451 120,04
Romania	1 894 871 846	1 898 841 546	1 666 719 145,79
Slovenia	392 019 765	395 916 149	360 875 109,04
Slovakia	786 253 817	778 213 668	704 714 311,96
Finland	2 012 896 955	2 060 260 648	1 827 839 458,04
Sweden	4 280 942 834	4 412 369 435	3 717 719 738,77
United Kingdom	—	—	18 476 373 447,25
Article 1 4 0 — Total	114 719 398 923	115 857 763 230	122 944 280 683,07

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

1 5 0
Correction of budgetary imbalances granted to the United Kingdom

Financial year 2022	Financial year 2021	Financial year 2020
0	0	147 188 636,78

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

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), and in particular Articles 4 and 5 thereof.

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	—	—	258 550 776,00
Bulgaria	—	—	32 733 903,00
Czechia	—	—	111 702 908,13
Denmark	—	—	172 861 716,71
Germany	—	—	331 363 203,00
Estonia	—	—	14 967 048,00
Ireland	—	—	140 722 848,96
Greece	—	—	98 025 591,00
Spain	—	—	655 809 180,00
France	—	—	1 330 061 079,00
Croatia	—	—	27 899 889,97
Italy	—	—	944 413 650,00
Cyprus	—	—	11 319 804,96
Latvia	—	—	16 450 694,04
Lithuania	—	—	25 146 693,96
Luxembourg	—	—	24 583 923,96
Hungary	—	—	72 476 596,58
Malta	—	—	6 658 332,96
Netherlands	—	—	74 325 933,96
Austria	—	—	37 498 548,00
Poland	—	—	275 070 819,57
Portugal	—	—	112 569 438,96
Romania	—	—	119 908 619,72
Slovenia	—	—	25 933 467,00
Slovakia	—	—	50 642 688,00
Finland	—	—	131 353 515,96
Sweden	—	—	45 760 803,72
United Kingdom	—	—	–5 001 623 038,34
Article 1 5 0 — Total	—	—	147 188 636,78

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States

Financial year 2022	Financial year 2021	Financial year 2020
0	0	–7 615 050,16

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Decision (EU, Euratom) 2020/2053.

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

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof.

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	265 932 559	263 254 981	32 992 238,04
Bulgaria	35 591 368	34 731 448	4 176 993,01
Czechia	122 702 396	118 055 811	14 249 471,36
Denmark	– 203 573 346	– 199 558 203	– 124 555 052,92
Germany	–1 795 729 257	–1 752 923 636	246 391 898,04
Estonia	15 819 075	15 381 866	1 909 862,04
Ireland	164 420 438	160 116 017	17 956 866,96
Greece	96 742 483	93 906 231	12 508 505,04
Spain	685 593 007	659 534 069	83 684 192,04
France	1 365 019 165	1 352 143 996	169 721 757,00
Croatia	30 013 355	29 026 096	3 559 944,66
Italy	975 352 196	960 456 533	120 511 416,00
Cyprus	11 758 113	11 613 492	1 444 458,00
Latvia	17 300 842	16 788 363	2 099 181,96
Lithuania	27 721 689	27 010 849	3 208 830,96
Luxembourg	24 394 905	23 534 316	3 137 019,00
Hungary	81 172 762	76 726 083	9 244 286,15
Malta	7 103 213	6 776 822	849 633,00
Netherlands	–1 515 915 119	–1 491 415 629	– 727 055 178,00
Austria	– 363 506 385	– 358 478 155	27 882 813,00
Poland	295 669 795	286 385 744	35 087 364,82
Portugal	117 503 251	115 177 519	14 364 365,04
Romania	129 191 322	126 202 623	15 299 557,08
Slovenia	26 727 692	26 313 758	3 309 227,04
Slovakia	53 606 354	51 722 381	6 462 234,00
Finland	137 238 209	136 931 013	16 761 297,96
Sweden	– 807 850 082	– 789 414 388	– 172 715 313,75
United Kingdom	—	—	169 897 082,31
Article 1 6 0 — Total	0	0	–7 615 050,16

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

1 7 0
Own resources based on non-recycled plastic packaging waste

Financial year 2022	Financial year 2021	Financial year 2020
5 997 306 880	5 846 664 880

Remarks

New article

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.

Legal basis

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	153 397 520	151 012 640
Bulgaria	24 248 560	22 173 920
Czechia	55 440 720	51 658 240
Denmark	124 480 880	124 519 840
Germany	1 391 844 800	1 357 307 680
Estonia	22 934 000	22 481 040
Ireland	149 574 400	145 762 960
Greece	51 102 400	48 034 240
Spain	520 673 040	478 754 480
France	1 257 988 960	1 247 247 520
Croatia	18 411 600	17 806 160
Italy	760 665 120	744 439 280
Cyprus	3 638 240	3 377 920
Latvia	15 279 600	14 807 040
Lithuania	11 711 760	10 737 120
Luxembourg	13 957 280	14 015 760
Hungary	152 963 680	152 341 120
Malta	7 521 620	7 179 300
Netherlands	213 286 560	205 092 000
Austria	152 734 240	156 078 240
Poland	381 043 200	372 037 440
Portugal	169 723 920	167 299 200
Romania	122 743 840	116 763 920
Slovenia	11 074 460	10 338 860
Slovakia	35 967 440	33 593 920
Finland	69 089 920	69 406 800
Sweden	105 809 120	102 398 240
Article 1 7 0 — Total	5 997 306 880	5 846 664 880

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 2 0

2 0 0

Surplus from previous financial year

p.m.

1 768 617 610

3 218 373 955,21

CHAPTER 2 0 — TOTAL

p.m.

1 768 617 610

3 218 373 955,21

CHAPTER 2 1

2 1 0

VAT balances

p.m.

643 113 574,24

2 1 1

GNI balances

p.m.

2 448 930 383,61

2 1 2

Netting of VAT and GNI balances

p.m.

–3 164 718 107,51

2 1 3

Plastic balances

p.m.

2 1 4

Netting of plastic balances

p.m.

CHAPTER 2 1 — TOTAL

p.m.

–72 674 149,66

CHAPTER 2 2

2 2 0

Adjustment for non-participation in the area of migration, border management and security policies

p.m.

– 670 555,37

CHAPTER 2 2 — TOTAL

p.m.

– 670 555,37

CHAPTER 2 3

2 3 0

Adjustment for the implementation of own resources decisions

p.m.

0 ,—

CHAPTER 2 3 — TOTAL

p.m.

0 ,—

CHAPTER 2 4

2 4 0

Adjustment for exchange rate differences for own resources

p.m.

0 ,—

CHAPTER 2 4 — TOTAL

p.m.

0 ,—

CHAPTER 2 6

2 6 0

Adjustment for the United Kingdom correction

p.m.

21 789 930,68

CHAPTER 2 6 — TOTAL

p.m.

21 789 930,68

Title 2 — Total

p.m.

1 768 617 610

3 166 819 180,86

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

CHAPTER 2 4 —

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

CHAPTER 2 6 —

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR

2 0 0
Surplus from previous financial year

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	1 768 617 610	3 218 373 955,21

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 39 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’.

Legal basis

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

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).

CHAPTER 2 1 — BALANCES ADJUSTMENT

2 1 0
VAT balances

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	643 113 574,24

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 or/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).

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.	p.m.	15 365 966,94
Bulgaria	p.m.	p.m.	1 923 174,36
Czechia	p.m.	p.m.	10 667 800,47
Denmark	p.m.	p.m.	–21 965 407,10
Germany	p.m.	p.m.	14 665 571,40
Estonia	p.m.	p.m.	488 165,90
Ireland	p.m.	p.m.	17 056 009,91
Greece	p.m.	p.m.	–4 823 012,21
Spain	p.m.	p.m.	128 693 505,57
France	p.m.	p.m.	111 622 481,36
Croatia	p.m.	p.m.	2 554 022,13
Italy	p.m.	p.m.	87 055 440,82
Cyprus	p.m.	p.m.	3 492 450,00
Latvia	p.m.	p.m.	2 938 672,06
Lithuania	p.m.	p.m.	2 260 916,73
Luxembourg	p.m.	p.m.	–8 568 450,00
Hungary	p.m.	p.m.	8 465 852,16
Malta	p.m.	p.m.	–46 350,00
Netherlands	p.m.	p.m.	7 715 035,78
Austria	p.m.	p.m.	5 512 236,66
Poland	p.m.	p.m.	100 904 030,44
Portugal	p.m.	p.m.	9 150 522,05
Romania	p.m.	p.m.	10 147 761,52
Slovenia	p.m.	p.m.	3 675 363,69
Slovakia	p.m.	p.m.	12 336 401,29
Finland	p.m.	p.m.	3 680 412,00
Sweden	p.m.	p.m.	–12 377,53
United Kingdom	—	—	118 157 377,84
Article 2 1 0 — Total	p.m.	p.m.	643 113 574,24

2 1 1
GNI balances

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	2 448 930 383,61

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 thereof, 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.

Legal basis

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).

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.	p.m.	221 568 872,20
Bulgaria	p.m.	p.m.	7 061 595,01
Czechia	p.m.	p.m.	80 149 645,40
Denmark	p.m.	p.m.	93 663 399,77
Germany	p.m.	p.m.	– 864 186 007,37
Estonia	p.m.	p.m.	14 698 786,74
Ireland	p.m.	p.m.	–9 065 826,60
Greece	p.m.	p.m.	1 022 213,14
Spain	p.m.	p.m.	– 389 757 512,64
France	p.m.	p.m.	663 808 009,35
Croatia	p.m.	p.m.	10 337 475,72
Italy	p.m.	p.m.	489 679 990,81
Cyprus	p.m.	p.m.	16 346 607,36
Latvia	p.m.	p.m.	2 543 136,41
Lithuania	p.m.	p.m.	15 070 558,26
Luxembourg	p.m.	p.m.	–33 811 482,47
Hungary	p.m.	p.m.	52 171 728,80
Malta	p.m.	p.m.	– 136 711,21
Netherlands	p.m.	p.m.	131 488 028,07
Austria	p.m.	p.m.	–16 372 873,59
Poland	p.m.	p.m.	–1 472 051,79
Portugal	p.m.	p.m.	28 232 562,96
Romania	p.m.	p.m.	11 169 595,90
Slovenia	p.m.	p.m.	2 486 750,52
Slovakia	p.m.	p.m.	11 585 494,90
Finland	p.m.	p.m.	53 548 514,72
Sweden	p.m.	p.m.	284 332 846,31
United Kingdom	—	—	1 572 767 036,93
Article 2 1 1 — Total	p.m.	p.m.	2 448 930 383,61

2 1 2
Netting of VAT and GNI balances

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	–3 164 718 107,51

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 that Member State 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 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 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).

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.	p.m.	–90 933 809,94
Bulgaria	p.m.	p.m.	–11 658 386,46
Czechia	p.m.	p.m.	–38 211 585,35
Denmark	p.m.	p.m.	–61 307 602,65
Germany	p.m.	p.m.	– 692 541 401,61
Estonia	p.m.	p.m.	–5 284 944,12
Ireland	p.m.	p.m.	–52 441 223,73
Greece	p.m.	p.m.	–37 168 596,03
Spain	p.m.	p.m.	– 244 402 267,87
France	p.m.	p.m.	– 478 085 781,95
Croatia	p.m.	p.m.	–10 175 366,02
Italy	p.m.	p.m.	– 345 389 390,30
Cyprus	p.m.	p.m.	–4 134 828,16
Latvia	p.m.	p.m.	–6 191 263,29
Lithuania	p.m.	p.m.	–9 107 597,14
Luxembourg	p.m.	p.m.	–8 337 714,53
Hungary	p.m.	p.m.	–25 589 895,63
Malta	p.m.	p.m.	–2 499 924,57
Netherlands	p.m.	p.m.	– 156 346 883,32
Austria	p.m.	p.m.	–77 806 334,09
Poland	p.m.	p.m.	–97 083 341,04
Portugal	p.m.	p.m.	–39 658 558,57
Romania	p.m.	p.m.	–42 142 787,18
Slovenia	p.m.	p.m.	–9 560 295,34
Slovakia	p.m.	p.m.	–18 823 706,99
Finland	p.m.	p.m.	–46 836 835,39
Sweden	p.m.	p.m.	–91 169 415,48
United Kingdom	—	—	– 461 828 370,76
Article 2 1 2 — Total	p.m.	p.m.	–3 164 718 107,51

2 1 3
Plastic balances

Financial year 2022	Financial year 2021	Financial year 2020
p.m.

Remarks

New article

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.

Legal basis

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.
Bulgaria	p.m.
Czechia	p.m.
Denmark	p.m.
Germany	p.m.
Estonia	p.m.
Ireland	p.m.
Greece	p.m.
Spain	p.m.
France	p.m.
Croatia	p.m.
Italy	p.m.
Cyprus	p.m.
Latvia	p.m.
Lithuania	p.m.
Luxembourg	p.m.
Hungary	p.m.
Malta	p.m.
Netherlands	p.m.
Austria	p.m.
Poland	p.m.
Portugal	p.m.
Romania	p.m.
Slovenia	p.m.
Slovakia	p.m.
Finland	p.m.
Sweden	p.m.
Article 2 1 3 — Total	p.m.

2 1 4
Netting of plastic balances

Financial year 2022	Financial year 2021	Financial year 2020
p.m.

Remarks

New article

Result of the calculation for the netting of adjustments to plastic-based own resources of previous financial years.

This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State 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.

Legal basis

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.
Bulgaria	p.m.
Czechia	p.m.
Denmark	p.m.
Germany	p.m.
Estonia	p.m.
Ireland	p.m.
Greece	p.m.
Spain	p.m.
France	p.m.
Croatia	p.m.
Italy	p.m.
Cyprus	p.m.
Latvia	p.m.
Lithuania	p.m.
Luxembourg	p.m.
Hungary	p.m.
Malta	p.m.
Netherlands	p.m.
Austria	p.m.
Poland	p.m.
Portugal	p.m.
Romania	p.m.
Slovenia	p.m.
Slovakia	p.m.
Finland	p.m.
Sweden	p.m.
Article 2 1 4 — Total	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	– 670 555,37

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States 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.

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).

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), 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.

Legal basis

Protocol 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, and Protocol 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.

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	p.m.	p.m.	5 712 677,00
Bulgaria	p.m.	p.m.	713 828,98
Czechia	p.m.	p.m.	2 438 746,42
Denmark	p.m.	p.m.	–23 932 037,52
Germany	p.m.	p.m.	41 955 608,64
Estonia	p.m.	p.m.	325 554,44
Ireland	p.m.	p.m.	–9 548 161,23
Greece	p.m.	p.m.	2 155 417,77
Spain	p.m.	p.m.	14 770 936,50
France	p.m.	p.m.	29 477 404,32
Croatia	p.m.	p.m.	627 561,49
Italy	p.m.	p.m.	21 388 082,77
Cyprus	p.m.	p.m.	253 467,04
Latvia	p.m.	p.m.	355 851,52
Lithuania	p.m.	p.m.	558 191,49
Luxembourg	p.m.	p.m.	471 743,49
Hungary	p.m.	p.m.	1 503 441,28
Malta	p.m.	p.m.	146 615,62
Netherlands	p.m.	p.m.	9 637 920,81
Austria	p.m.	p.m.	4 734 236,40
Poland	p.m.	p.m.	5 763 541,48
Portugal	p.m.	p.m.	2 468 945,78
Romania	p.m.	p.m.	2 540 394,65
Slovenia	p.m.	p.m.	564 198,77
Slovakia	p.m.	p.m.	1 092 555,28
Finland	p.m.	p.m.	2 864 051,98
Sweden	p.m.	p.m.	5 962 407,14
United Kingdom	—	—	– 125 673 737,68
Article 2 2 0 — Total	p.m.	p.m.	– 670 555,37

CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

2 3 0
Adjustment for the implementation of own resources decisions

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

Legal basis

Member State	Budget 2022	Budget 2021	Outturn 2020
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 ,—

CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

2 4 0
Adjustment for exchange rate differences for own resources

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This item 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 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).

CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

2 6 0
Adjustment for the United Kingdom correction

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	21 789 930,68

Remarks

Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Legal basis

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), and in particular Article 11.

Member State	Budget 2022	Budget 2021	Outturn 2020
Belgium	—	—	57 414 996,12
Bulgaria	—	—	13 811 205,96
Czechia	—	—	26 855 421,51
Denmark	—	—	38 026 009,01
Germany	—	—	48 579 423,96
Estonia	—	—	4 791 521,04
Ireland	—	—	42 487 284,96
Greece	—	—	11 829 583,08
Spain	—	—	88 543 461,00
France	—	—	223 033 271,04
Croatia	—	—	7 730 397,35
Italy	—	—	171 578 943,00
Cyprus	—	—	3 563 711,04
Latvia	—	—	1 735 482,00
Lithuania	—	—	5 841 529,08
Luxembourg	—	—	4 427 119,08
Hungary	—	—	15 553 250,21
Malta	—	—	1 485 749,04
Netherlands	—	—	15 621 675,00
Austria	—	—	6 804 033,00
Poland	—	—	33 608 539,71
Portugal	—	—	22 201 992,00
Romania	—	—	26 681 798,32
Slovenia	—	—	3 598 922,04
Slovakia	—	—	7 069 110,96
Finland	—	—	23 553 813,12
Sweden	—	—	3 259 290,60
United Kingdom	—	—	– 887 897 602,55
Article 2 6 0 — Total	—	—	21 789 930,68

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

963 604 863

915 754 162

877 756 466,45

91,09

3 0 0 1

Special levies on remunerations

105 493 541

99 063 594

98 389 811,05

93,27

Article 3 0 0 — Total

1 069 098 404

1 014 817 756

976 146 277,50

91,31

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

553 432 999

525 512 158

504 376 891,93

91,14

3 0 1 1

Transfer or purchase of pension rights by staff

95 469 448

123 826 094

82 273 213,15

86,18

3 0 1 2

Contributions to the pension scheme by staff on leave

140 000

110 000

147 741,84

105,53

3 0 1 3

Contributions by decentralised agencies and international organisations

58 220 072

51 515 324

52 135 785,19

89,55

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

707 262 519

700 963 576

638 933 632,11

90,34

CHAPTER 3 0 — TOTAL

1 776 360 923

1 715 781 332

1 615 079 909,61

90,92

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

3 553 183,74

3 1 1

Sale of other property

p.m.

566 449,69

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

36 053 110,22

CHAPTER 3 1 — TOTAL

p.m.

40 172 743,65

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.

0 ,—

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

124 419 197,67

Article 3 2 0 — Total

p.m.

124 419 197,67

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

11 641 889,23

CHAPTER 3 2 — TOTAL

p.m.

136 061 086,90

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

75 930 479,80

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

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.

202 615 620,92

3 3 3

Insurance payments received — Assigned revenue

p.m.

290 613 ,—

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

131 974 410,45

3 3 9

Other revenue from administrative operations

15 002 000

10 002 000

8 267 910,12

55,11

CHAPTER 3 3 — TOTAL

15 002 000

10 002 000

419 079 034,29

2 793,49

Title 3 — Total

1 791 362 923

1 725 783 332

2 210 392 774,45

123,39

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

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on remunerations

Financial year 2022	Financial year 2021	Financial year 2020
963 604 863	915 754 162	877 756 466,45

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.


Parliament		83 864 000
Council		29 190 480
Commission:		659 701 444
— administration	(524 205 000 )
— research and technological development	(22 208 354 )
— research (indirect actions)	(16 960 773 )
— European Anti-Fraud Office (OLAF)	(3 768 000 )
— European Personnel Selection Office (EPSO)	(918 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(3 079 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 064 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(2 027 000 )
— Publications Office of the European Union (OP)	(4 686 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(464 512 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)	(194 738 )
— Agency for Support for BEREC (BEREC Office)	(107 379 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)	(334 726 )
— Community Plant Variety Office (CPVO)	(486 235 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)	(169 801 )
— European Education and Culture Executive Agency (EACEA)	(2 234 593 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)	(243 549 )
— European Agency for Safety and Health at Work (EU-OSHA)	(393 142 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	(1 634 456 )
— European Union Agency for Asylum (EUAA ex-EASO)	(1 475 687 )
— European Union Aviation Safety Agency (EASA)	(5 549 098 )
— European Banking Authority (EBA)	(1 944 368 )
— European Border and Coast Guard Agency (Frontex)	(2 954 822 )
— European Centre for Disease Prevention and Control (ECDC)	(1 587 359 )
— European Centre for the Development of Vocational Training (Cedefop)	(633 868 )
— European Chemicals Agency (ECHA)	(4 174 319 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)	(1 917 155 )
— European Environment Agency (EEA)	(1 882 483 )
— European Fisheries Control Agency (EFCA)	(607 828 )
— European Food Safety Authority (EFSA)	(2 751 054 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(793 542 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)	(1 260 330 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)	(1 286 052 )
— European High-Performance Computing Joint Undertaking (Euro HPC)	(277 807 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)	(1 584 680 )
— European Institute for Gender Equality (EIGE)	(169 801 )
— European Institute of Innovation and Technology (EIT)	(252 581 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(1 044 531 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(3 438 198 )
— European Labour Authority (ELA)	(177 264 )
— European Maritime Safety Agency (EMSA)	(1 562 468 )
— European Medicines Agency (EMA)	(5 713 617 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(809 843 )
— European Public Prosecutor's Office (EPPO)	(2 204 199 )
— European Research Council Executive Agency (ERCEA)	(2 215 520 )
— European Securities and Markets Authority (ESMA)	(2 020 263 )
— European Training Foundation (ETF)	(968 689 )
— European Union Agency for Fundamental Rights (FRA)	(726 377 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(5 130 763 )
— European Union Agency for Law Enforcement Training (CEPOL)	(238 350 )
— European Union Agency for Cybersecurity (ENISA)	(502 959 )
— European Union Agency for Railways (ERA)	(1 366 089 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)	(6 762 934 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(1 185 167 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)	(224 550 )
— Global Health EDCTP3 Joint Undertaking	(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)	(318 219 )
— European Research Executive Agency (REA)	(3 156 127 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)	(98 561 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)	(259 197 )
— Single Resolution Board (SRB)	(2 478 938 )
— Smart Networks and Services Joint Undertaking	(121 774 )
— Translation Centre for the bodies of the European Union (CdT)	(633 868 )
Court of Justice of the European Union		34 091 000
European Court of Auditors		13 166 000
European Economic and Social Committee		5 977 096
European Committee of the Regions		4 940 294
European Ombudsman		640 549
European Data Protection Supervisor		739 000
European External Action Service		24 565 000
European Investment Bank		56 730 000
European Central Bank		44 000 000
European Investment Fund		6 000 000
	Total	963 604 863

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.

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).

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).

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).

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).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

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).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

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).

3 0 0 1
Special levies on remunerations

Financial year 2022	Financial year 2021	Financial year 2020
105 493 541	99 063 594	98 389 811,05

Remarks

This item is intended to record the proceeds from the special levy and 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.


Parliament		12 945 000
Council		3 997 000
Commission:		73 075 045
— administration	(44 726 000 )
— research and technological development	(4 522 934 )
— research (indirect actions)	(3 166 030 )
— European Anti-Fraud Office (OLAF)	(752 000 )
— European Personnel Selection Office (EPSO)	(186 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(568 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(184 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(368 000 )
— Publications Office of the European Union (OP)	(1 002 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(137 373 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)	(39 610 )
— Agency for Support for BEREC (BEREC Office)	(28 139 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)	(74 535 )
— Community Plant Variety Office (CPVO)	(99 923 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)	(50 114 )
— European Education and Culture Executive Agency (EACEA)	(383 553 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)	(49 706 )
— European Agency for Safety and Health at Work (EU-OSHA)	(89 703 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	(331 675 )
— European Union Agency for Asylum (EUAA ex-EASO)	(301 978 )
— European Union Aviation Safety Agency (EASA)	(1 336 698 )
— European Banking Authority (EBA)	(336 999 )
— European Border and Coast Guard Agency (Frontex)	(899 951 )
— European Centre for Disease Prevention and Control (ECDC)	(349 329 )
— European Centre for the Development of Vocational Training (Cedefop)	(165 450 )
— European Chemicals Agency (ECHA)	(830 494 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)	(345 388 )
— European Environment Agency (EEA)	(315 706 )
— European Fisheries Control Agency (EFCA)	(149 479 )
— European Food Safety Authority (EFSA)	(672 753 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(149 911 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)	(344 435 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)	(216 618 )
— European High-Performance Computing Joint Undertaking (Euro HPC)	(54 800 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)	(281 058 )
— European Institute for Gender Equality (EIGE)	(50 114 )
— European Institute of Innovation and Technology (EIT)	(81 322 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(227 311 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(744 847 )
— European Labour Authority (ELA)	(34 920 )
— European Maritime Safety Agency (EMSA)	(424 571 )
— European Medicines Agency (EMA)	(1 069 777 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(186 397 )
— European Public Prosecutor's Office (EPPO)	(319 086 )
— European Research Council Executive Agency (ERCEA)	(425 571 )
— European Securities and Markets Authority (ESMA)	(375 853 )
— European Training Foundation (ETF)	(222 542 )
— European Union Agency for Fundamental Rights (FRA)	(162 700 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(1 176 248 )
— European Union Agency for Law Enforcement Training (CEPOL)	(59 974 )
— European Union Agency for Cybersecurity (ENISA)	(134 675 )
— European Union Agency for Railways (ERA)	(291 585 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)	(1 500 241 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(218 468 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)	(50 501 )
— Global Health EDCTP3 Joint Undertaking	(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)	(70 437 )
— European Research Executive Agency (REA)	(585 159 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)	(19 996 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)	(71 635 )
— Single Resolution Board (SRB)	(564 552 )
— Smart Networks and Services Joint Undertaking	(121 774 )
— Translation Centre for the bodies of the European Union (CdT)	(313 560 )
Court of Justice of the European Union		6 034 000
European Court of Auditors		2 350 000
European Economic and Social Committee		1 192 603
European Committee of the Regions		983 348
European Ombudsman		121 545
European Data Protection Supervisor		157 000
European External Action Service		4 638 000
	Total	105 493 541

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 (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).

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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

Financial year 2022	Financial year 2021	Financial year 2020
553 432 999	525 512 158	504 376 891,93

Remarks

The revenue represents staff contributions to the financing of the pension scheme.


Parliament		76 149 000
Council		28 008 000
Commission:		383 051 571
— administration	(219 881 000 )
— research and technological development	(23 459 444 )
— research (indirect actions)	(15 337 341 )
— European Anti-Fraud Office (OLAF)	(3 410 000 )
— European Personnel Selection Office (EPSO)	(1 089 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(5 659 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 724 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(3 627 000 )
— Publications Office of the European Union (OP)	(5 165 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(801 757 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)	(224 153 )
— Agency for Support for BEREC (BEREC Office)	(218 377 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)	(368 577 )
— Community Plant Variety Office (CPVO)	(514 271 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)	(302 664 )
— European Education and Culture Executive Agency (EACEA)	(2 938 722 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)	(254 805 )
— European Agency for Safety and Health at Work (EU-OSHA)	(518 602 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	(2 136 635 )
— European Union Agency for Asylum (EUAA ex-EASO)	(2 432 665 )
— European Union Aviation Safety Agency (EASA)	(6 613 621 )
— European Banking Authority (EBA)	(1 891 898 )
— European Border and Coast Guard Agency (Frontex)	(4 927 306 )
— European Centre for Disease Prevention and Control (ECDC)	(1 911 209 )
— European Centre for the Development of Vocational Training (Cedefop)	(890 396 )
— European Chemicals Agency (ECHA)	(4 689 617 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)	(2 802 526 )
— European Environment Agency (EEA)	(1 777 949 )
— European Fisheries Control Agency (EFCA)	(727 897 )
— European Food Safety Authority (EFSA)	(4 043 837 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(823 313 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)	(1 884 524 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)	(1 855 757 )
— European High-Performance Computing Joint Undertaking (Euro HPC)	(339 884 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)	(2 282 680 )
— European Institute for Gender Equality (EIGE)	(302 664 )
— European Institute of Innovation and Technology (EIT)	(500 437 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(1 280 812 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(3 788 463 )
— European Labour Authority (ELA)	(284 285 )
— European Maritime Safety Agency (EMSA)	(2 172 668 )
— European Medicines Agency (EMA)	(6 383 694 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(941 733 )
— European Public Prosecutor's Office (EPPO)	(1 637 449 )
— European Research Council Executive Agency (ERCEA)	(3 182 288 )
— European Securities and Markets Authority (ESMA)	(2 133 193 )
— European Training Foundation (ETF)	(1 138 602 )
— European Union Agency for Fundamental Rights (FRA)	(864 915 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(6 910 108 )
— European Union Agency for Law Enforcement Training (CEPOL)	(507 063 )
— European Union Agency for Cybersecurity (ENISA)	(764 327 )
— European Union Agency for Railways (ERA)	(1 568 054 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)	(8 600 760 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(1 652 230 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)	(256 149 )
— Global Health EDCTP3 Joint Undertaking	(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)	(402 577 )
— European Research Executive Agency (REA)	(4 993 894 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)	(138 990 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)	(338 606 )
— Single Resolution Board (SRB)	(2 903 164 )
— Smart Networks and Services Joint Undertaking	( 121 774 )
— Translation Centre for the bodies of the European Union (CdT)	(1 696 358 )
Court of Justice of the European Union		23 107 000
European Court of Auditors		9 248 000
European Economic and Social Committee		6 304 414
European Committee of the Regions		5 108 382
European Ombudsman		634 632
European Data Protection Supervisor		919 000
European External Action Service		20 903 000
	Total	553 432 999

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1
Transfer or purchase of pension rights by staff

Financial year 2022	Financial year 2021	Financial year 2020
95 469 448	123 826 094	82 273 213,15

Remarks

The 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.


European Parliament		8 000 000
Council		p.m.
Commission		87 469 448
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	95 469 448

Legal basis

Staff Regulations of Officials of the European Union.

3 0 1 2
Contributions to the pension scheme by staff on leave

Financial year 2022	Financial year 2021	Financial year 2020
140 000	110 000	147 741,84

Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.


European Parliament		40 000
Council		p.m.
Commission		100 000
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	140 000

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

Financial year 2022	Financial year 2021	Financial year 2020
58 220 072	51 515 324	52 135 785,19

Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.


Commission		58 220 072

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4
Contributions by Members of the European Parliament

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament

p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	3 553 183,74

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 1 1
Sale of other property

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	566 449,69

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 1 2
Letting and subletting immovable property — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	36 053 110,22

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

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, agencies and bodies — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	124 419 197,67

Remarks


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	11 641 889,23

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	75 930 479,80

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	202 615 620,92

Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).

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 Section X ‘European External Action Service’.


European External Action Service		p.m.

3 3 3
Insurance payments received — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	290 613 ,—

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 8
Other revenue from administrative operations — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	131 974 410,45

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.

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.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

3 3 9
Other revenue from administrative operations

Financial year 2022	Financial year 2021	Financial year 2020
15 002 000	10 002 000	8 267 910,12

Remarks

This article is intended to record other revenue from administrative operations.


European Parliament		2 000
Council		p.m.
Commission		15 000 000
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	15 002 000

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

50 000

– 350 963,42

4 0 1

Interest yielded by pre-financing

5 000 000

10 000 000

2 798 135,17

55,96

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

0 ,—

4 0 3

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

p.m.

0 ,—

4 0 4

Dividends paid by the European Investment Fund

3 747 216

3 326 456

0 ,—

4 0 9

Other interest and revenue

p.m.

–73 281,59

CHAPTER 4 0 — TOTAL

8 747 216

13 376 456

2 373 890,16

27,14

CHAPTER 4 1

4 1 0

Default interest in respect of own resources made available by the Member States

5 000 000

48 826 218,49

976,52

4 1 9

Other default interest

p.m.

908 712,20

CHAPTER 4 1 — TOTAL

5 000 000

49 734 930,69

994,70

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

432 595 848

393 876 385,80

393,88

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

60 714 472

149 404 071,27

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

0 ,—

4 2 3

Fines in the framework of the Union's economic governance — Assigned revenue

p.m.

0 ,—

4 2 4

Interest connected with fines and penalty payments

1 000 000

36 052 632,46

3 605,26

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

0 ,—

4 2 9

Other non-assigned fines and penalty payments

p.m.

2 546 600

0 ,—

CHAPTER 4 2 — TOTAL

101 000 000

496 856 920

579 333 089,53

573,60

Title 4 — Total

114 747 216

515 233 376

631 441 910,38

550,29

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 2 —

FINES AND PENALTIES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	50 000	– 350 963,42

Remarks

This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.


European Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice of the European Union		p.m.
European Court of Auditors		p.m.
European Economic and Social Committee		p.m.
European Committee of the Regions		p.m.
European Ombudsman		p.m.
European Data Protection Supervisor		p.m.
European External Action Service		p.m.
	Total	p.m.

4 0 1
Interest yielded by pre-financing

Financial year 2022	Financial year 2021	Financial year 2020
5 000 000	10 000 000	2 798 135,17

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.


Commission		5 000 000

4 0 2
Revenue generated on trust accounts — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
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/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account 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.

Legal basis

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

Financial year 2022	Financial year 2021	Financial year 2020
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), and in particular Article 16 thereof.

4 0 4
Dividends paid by the European Investment Fund

Financial year 2022	Financial year 2021	Financial year 2020
3 747 216	3 326 456	0 ,—

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).

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).

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).

4 0 9
Other interest and revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	–73 281,59

Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.


Council		p.m.
Commission		p.m.
European External Action Service		p.m.
	Total	p.m.

CHAPTER 4 1 — DEFAULT INTEREST

4 1 0
Default interest in respect of own resources made available by the Member States

Financial year 2022	Financial year 2021	Financial year 2020
5 000 000	5 000 000	48 826 218,49

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 non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.

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 16 percentage points. The increased rate shall be applied to the entire period of delay.

Council		p.m.
Commission		5 000 000
	Total	5 000 000

Legal basis

4 1 9
Other default interest

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	908 712,20

Remarks

This article is intended to record default interest on entitlements other than own resources.


Council		p.m.
Commission		p.m.
European External Action Service		p.m.
	Total	p.m.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.

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), 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).

CHAPTER 4 2 — FINES AND PENALTIES

4 2 0
Fines in connection with the implementation of the rules on competition

Financial year 2022	Financial year 2021	Financial year 2020
100 000 000	432 595 848	393 876 385,80

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.

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

Legal basis

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

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

4 2 1
Penalty payments and lump sums imposed on a Member State

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	60 714 472	149 404 071,27

Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

Financial year 2022	Financial year 2021	Financial year 2020
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.

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).

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines in the framework of the Union's economic governance.

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), and in particular Article 16 thereof.

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).

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).

4 2 4
Interest connected with fines and penalty payments

Financial year 2022	Financial year 2021	Financial year 2020
1 000 000	1 000 000	36 052 632,46

Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

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

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

4 2 8
Other fines and penalty payments — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	2 546 600	0 ,—

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.

TITLE 5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 5 0

5 0 0

Union guarantee for Union borrowings for balance of payments support

p.m.

0 ,—

5 0 1

Union guarantee for Euratom borrowings

p.m.

0 ,—

5 0 2

Union guarantee for Union borrowings for financial assistance under the EFSM

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.

5 0 3 1

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

p.m.

Article 5 0 3 — Total

p.m.

5 0 4

European Union Recovery Instrument (EURI)

5 0 4 0

European Union Recovery Instrument (EURI) — Assigned revenue

p.m.

5 0 4 1

European Union Recovery Instrument (EURI) — Non-assigned revenue

p.m.

Article 5 0 4 — Total

p.m.

CHAPTER 5 0 — TOTAL

p.m.

0 ,—

CHAPTER 5 1

5 1 0

External Action Guarantee

p.m.

0 ,—

CHAPTER 5 1 — TOTAL

p.m.

0 ,—

CHAPTER 5 2

5 2 0

Capital repayments and interest from Mediterranean third countries

p.m.

0 ,—

5 2 1

Capital repayments and interest under the European Union Investment Partners operation

p.m.

0 ,—

CHAPTER 5 2 — TOTAL

p.m.

0 ,—

CHAPTER 5 3

5 3 0

Repayment to the budget of a surplus from the Common Provisioning Fund

p.m.

0 ,—

CHAPTER 5 3 — TOTAL

p.m.

0 ,—

Title 5 — Total

p.m.

0 ,—

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

CHAPTER 5 2 —

SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION

CHAPTER 5 3 —

SURPLUS FROM THE COMMON PROVISIONING FUND

CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES

5 0 0
Union guarantee for Union borrowings for balance of payments support

Financial year 2022	Financial year 2021	Financial year 2020
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 Section III ‘Commission’ 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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.

5 0 1
Union guarantee for Euratom borrowings

Financial year 2022	Financial year 2021	Financial year 2020
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 Section III ‘Commission’ provided that this 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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.

5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

The Union 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 exercise of rights in connection with a guarantee under Item 16 04 03 01, 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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III ‘Commission’ 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.

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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 4
European Union Recovery Instrument (EURI)

5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 the 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), 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. 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).

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, 18.02.2021, p. 17).

5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

Legal basis

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

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, 18.02.2021, p. 17).

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES

5 1 0
External Action Guarantee

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

The Union 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.

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 guarantee for European Investment Bank loans to third countries and the abovementioned 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 Section III ‘Commission’ 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 Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION

5 2 0
Capital repayments and interest from Mediterranean third countries

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.

It also records capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted at a time when those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

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 remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’.

5 2 1
Capital repayments and interest under the European Union Investment Partners operation

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.

Legal basis

For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section III ‘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

Financial year 2022	Financial year 2021	Financial year 2020
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 213(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), 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).

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).

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 6 0

6 0 1

Research and Innovation

6 0 1 0

Horizon Europe — Assigned revenue

p.m.

6 0 1 1

Euratom Research and Training Programme — Assigned revenue

p.m.

6 0 1 2

International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

p.m.

6 0 1 3

High-flux reactor — Assigned revenue

p.m.

6 0 1 4

Research Fund for Coal and Steel — Assigned revenue

p.m.

Article 6 0 1 — Total

p.m.

6 0 2

European Strategic Investments

6 0 2 0

InvestEU Fund — Assigned revenue

p.m.

6 0 2 1

Connecting Europe Facility — Assigned revenue

p.m.

6 0 2 2

Digital Europe Programme — Assigned revenue

p.m.

Article 6 0 2 — Total

p.m.

6 0 3

Single Market

6 0 3 0

Single Market Programme — Assigned revenue

p.m.

6 0 3 1

EU Anti-Fraud Programme — Assigned revenue

p.m.

6 0 3 2

Cooperation in the field of taxation — Assigned revenue

p.m.

6 0 3 3

Cooperation in the field of customs — Assigned revenue

p.m.

Article 6 0 3 — Total

p.m.

6 0 4

Space

6 0 4 1

Union Space Programme — Assigned revenue

p.m.

Article 6 0 4 — Total

p.m.

6 0 9

Single Market, Innovation and Digital — Non-assigned revenue

p.m.

CHAPTER 6 0 — TOTAL

p.m.

CHAPTER 6 1

6 1 0

Regional Development and Cohesion

6 1 0 0

European Regional Development Fund — Assigned revenue

p.m.

6 1 0 1

Cohesion Fund — Assigned revenue

p.m.

6 1 0 2

Support to the Turkish-Cypriot community — Assigned revenue

p.m.

Article 6 1 0 — Total

p.m.

6 1 1

Recovery and Resilience

6 1 1 0

Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

p.m.

6 1 1 1

Protection of the euro against counterfeiting — Assigned revenue

p.m.

6 1 1 2

Union Civil Protection Mechanism — Assigned revenue

p.m.

6 1 1 3

EU4Health Programme — Assigned revenue

p.m.

6 1 1 4

Instrument for emergency support within the Union — Assigned revenue

p.m.

Article 6 1 1 — Total

p.m.

6 1 2

Investing in People, Social Cohesion and Values

6 1 2 0

European Social Fund Plus — Assigned revenue

p.m.

6 1 2 1

Erasmus+ — Assigned revenue

p.m.

6 1 2 2

European Solidarity Corps — Assigned revenue

p.m.

6 1 2 3

Creative Europe Programme — Assigned revenue

p.m.

6 1 2 4

Citizens, Equality, Rights and Values Programme — Assigned revenue

p.m.

6 1 2 5

Justice Programme — Assigned revenue

p.m.

Article 6 1 2 — Total

p.m.

6 1 9

Cohesion, Resilience and Values — Non-assigned revenue

p.m.

CHAPTER 6 1 — TOTAL

p.m.

CHAPTER 6 2

6 2 0

Agriculture and Maritime Policy

6 2 0 0

European Agricultural Guarantee Fund — Assigned revenue

p.m.

6 2 0 1

European Agricultural Fund for Rural Development — Assigned revenue

p.m.

6 2 0 2

European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

p.m.

6 2 0 3

Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

p.m.

Article 6 2 0 — Total

p.m.

6 2 1

Environment and Climate Action

6 2 1 0

Just Transition Fund — Assigned revenue

p.m.

6 2 1 1

Programme for the Environment and Climate Action — Assigned revenue

p.m.

6 2 1 2

Public sector loan facility under the Just Transition Mechanism — Assigned revenue

p.m.

Article 6 2 1 — Total

p.m.

6 2 9

Natural resources and environment — Non-assigned revenue

p.m.

CHAPTER 6 2 — TOTAL

p.m.

CHAPTER 6 3

6 3 0

Migration

6 3 0 0

Asylum, Migration and Integration Fund — Assigned revenue

p.m.

Article 6 3 0 — Total

p.m.

6 3 2

Border Management

6 3 2 0

Integrated Border Management Fund — Assigned revenue

p.m.

Article 6 3 2 — Total

p.m.

6 3 9

Migration and Border Management — Non-assigned revenue

p.m.

CHAPTER 6 3 — TOTAL

p.m.

CHAPTER 6 4

6 4 0

Security

6 4 0 0

Internal Security Fund — Assigned revenue

p.m.

6 4 0 1

Nuclear decommissioning — Assigned revenue

p.m.

6 4 0 2

Nuclear safety and decommissioning — Assigned revenue

p.m.

Article 6 4 0 — Total

p.m.

6 4 1

Defence

6 4 1 0

European Defence Fund — Assigned revenue

p.m.

6 4 1 1

Military mobility — Assigned revenue

p.m.

Article 6 4 1 — Total

p.m.

6 4 9

Security and Defence — Non-assigned revenue

p.m.

CHAPTER 6 4 — TOTAL

p.m.

CHAPTER 6 5

6 5 0

External Action

6 5 0 0

Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

p.m.

6 5 0 1

Humanitarian aid — Assigned revenue

p.m.

6 5 0 2

Common Foreign and Security Policy — Assigned revenue

p.m.

6 5 0 3

Overseas countries and territories — Assigned revenue

p.m.

6 5 0 4

European Instrument for International Nuclear Safety Cooperation

p.m.

Article 6 5 0 — Total

p.m.

6 5 2

Pre-accession Assistance

6 5 2 0

Pre-accession Assistance — Assigned revenue

p.m.

Article 6 5 2 — Total

p.m.

6 5 9

Neighbourhood and the World — Non-assigned revenue

p.m.

CHAPTER 6 5 — TOTAL

p.m.

CHAPTER 6 6

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

10 789 848 852

6 821 332 100

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

6 6 0 4

Contributions from the European Coal and Steel Community in liquidation

36 656 456

Article 6 6 0 — Total

10 826 505 308

6 857 988 556

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

Article 6 6 1 — Total

p.m.

6 6 2

Decentralised agencies — Assigned revenue

p.m.

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

6 6 9

Other contributions and refunds — Non-assigned revenue

170 000 000

150 000 000

CHAPTER 6 6 — TOTAL

10 996 505 308

7 007 988 556

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

8 155 514 605,98

CHAPTER 6 7 — TOTAL

p.m.

8 155 514 605,98

Title 6 — Total

10 996 505 308

7 007 988 556

8 155 514 605,98

74,16

CHAPTER 6 0 —

SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —

COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —

NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —

SECURITY AND DEFENCE

CHAPTER 6 5 —

NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL

6 0 1
Research and Innovation

6 0 1 0
Horizon Europe — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.

6 0 1 1
Euratom Research and Training Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

6 0 1 3
High-flux reactor — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.

6 0 2
European Strategic Investments

6 0 2 0
InvestEU Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

6 0 2 1
Connecting Europe Facility — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

6 0 2 2
Digital Europe Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’

6 0 3
Single Market

6 0 3 0
Single Market Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.

6 0 4
Space

6 0 4 1
Union Space Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments 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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

6 1 0 1
Cohesion Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments 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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.

6 1 1
Recovery and Resilience

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

6 1 1 2
Union Civil Protection Mechanism — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and Article 06 01 04 of the statement of expenditure in Section III.

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.

Legal basis

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

6 1 1 3
EU4Health Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.

6 1 2
Investing in People, Social Cohesion and Values

6 1 2 0
European Social Fund Plus — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.

This item also records the revenues stemming from the completion of the predecessor 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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

6 1 2 1
Erasmus+ — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item also records the revenues stemming from the completion of the predecessor 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 and Article 07 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

6 1 2 2
European Solidarity Corps — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

6 1 2 3
Creative Europe Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

6 1 2 5
Justice Programme — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

6 2 0
Agriculture and Maritime Policy

6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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;

—

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;

—	corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013;

—	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.

In accordance with Article 43 of Regulation (EU) No 1306/2013, 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 Section III ‘Commission’.

The revenue under this item has been estimated at EUR 551 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

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).

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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;

—	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.

In accordance with Article 43 of Regulation (EU) No 1306/2013, 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 Section III ‘Commission’.

The revenue under this item has been estimated at EUR 46 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to accommodate assigned revenue resulting from the 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 period 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 Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

6 2 1
Environment and Climate Action

6 2 1 0
Just Transition Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.

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 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.

6 3 2
Border Management

6 3 2 0
Integrated Border Management Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and 11 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

CHAPTER 6 4 — SECURITY AND DEFENCE

6 4 0
Security

6 4 0 0
Internal Security Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

6 4 0 1
Nuclear decommissioning — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

6 4 0 2
Nuclear safety and decommissioning — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.

6 4 1
Defence

6 4 1 0
European Defence Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.

6 4 1 1
Military mobility — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.

6 4 9
Security and Defence — Non-assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.

6 5 0 1
Humanitarian aid — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

6 5 0 3
Overseas countries and territories — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

6 5 0 4
European Instrument for International Nuclear Safety Cooperation

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.

6 5 2
Pre-accession Assistance

6 5 2 0
Pre-accession Assistance — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III.

Legal basis

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III ‘Commission’.

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).

6 6 0 1
Innovation Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 2022, it is provisionally estimated that an amount of EUR 6,816 million will be needed in order to finance the contribution to the expenditure of 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. Additionally, in 2022, the amount of EUR 7,31 million will be recovered to prepare financing of 2023 expenditure.

As regards the operational expenditure for financial year 2022 financed from Article 16 03 01, the calls for proposals for projects of EUR 1 375 million are planned to be launched during that year.

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).

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).

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).

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

Financial year 2022	Financial year 2021	Financial year 2020
10 789 848 852	6 821 332 100

Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

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

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

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

Reference acts

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

6 6 0 3
Contributions by the United Kingdom after the transition period

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen 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.

The Trade and Cooperation Agreement with the United Kingdom foresees 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, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149, 30.4.2021, p. 10).

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

Financial year 2022	Financial year 2021	Financial year 2020
36 656 456	36 656 456

Remarks

New item

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 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 Article, 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 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) 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 by the United Kingdom, as recorded under the item 6 6 0 2.

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).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.

6 6 1 2
European Union Solidarity Fund — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Legal basis

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.

6 6 2
Decentralised agencies — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to record revenue from decentralised agencies.

6 6 3
Pilot projects, preparatory actions, prerogatives and other actions

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 8
Other contributions and refunds — Assigned revenue

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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, must 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

Financial year 2022	Financial year 2021	Financial year 2020
170 000 000	150 000 000

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

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	8 155 514 605,98

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.

SECTION I

EUROPEAN PARLIAMENT

REVENUE

Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2022

Heading	Amount
Expenditure	2 112 904 198
Own resources	– 181 000 000
Contribution due	1 931 904 198

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

83 864 000

80 695 000

81 341 562,25

96,99

3 0 0 1

Special levies on remunerations

12 945 000

12 425 000

12 071 872,87

93,26

Article 3 0 0 — Total

96 809 000

93 120 000

93 413 435,12

96,49

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

76 149 000

73 087 000

69 173 578,83

90,84

3 0 1 1

Transfer or purchase of pension rights by staff

8 000 000

10 000 000

6 397 668,43

79,97

3 0 1 2

Contributions to the pension scheme by staff on leave

40 000

10 000

3 450,72

8,63

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

84 189 000

83 097 000

75 574 697,98

89,77

CHAPTER 3 0 — TOTAL

180 998 000

176 217 000

168 988 133,10

93,36

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

1 550 184,50

3 1 1

Sale of other property

p.m.

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

CHAPTER 3 1 — TOTAL

p.m.

1 550 184,50

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.

Article 3 2 0 — Total

p.m.

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

CHAPTER 3 2 — TOTAL

p.m.

0 ,—

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

3 3 3

Insurance payments received — Assigned revenue

p.m.

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

3 3 9

Other revenue from administrative operations

2 000

891 684,67

44 584,23

CHAPTER 3 3 — TOTAL

2 000

891 684,67

44 584,23

Title 3 — Total

181 000 000

176 219 000

171 430 002,27

94,71

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

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on the remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
83 864 000	80 695 000	81 341 562,25

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).

3 0 0 1
Special levies on remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
12 945 000	12 425 000	12 071 872,87

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
76 149 000	73 087 000	69 173 578,83

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
8 000 000	10 000 000	6 397 668,43

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
40 000	10 000	3 450,72

3 0 1 4
Contributions by Members of the European Parliament

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	1 550 184,50

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

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 1 1
Sale of other property

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.

3 1 2
Letting and subletting immovable property — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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, agencies and bodies — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
2 000	2 000	891 684,67

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.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

50 000

2 027,55

CHAPTER 4 0 — TOTAL

p.m.

50 000

2 027,55

Title 4 — Total

p.m.

50 000

2 027,55

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	50 000	2 027,55

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 6 6

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

CHAPTER 6 6 — TOTAL

p.m.

Title 6 — Total

p.m.

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 8
Other contributions and refunds — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

EXPENDITURE

General summary of appropriations (2022 and 2021) and outturn (2020)

Title Chapter	Heading	Appropriations 2022	Appropriations 2021	Outturn 2020
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	209 903 000	207 576 273	180 659 037,76
1 2	OFFICIALS AND TEMPORARY STAFF	714 893 000	693 916 364	679 166 389,19
1 4	OTHER STAFF AND EXTERNAL SERVICES	185 424 000	173 260 678	150 587 138,43
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	23 593 050	22 955 600	19 083 917,52
	Title 1 — Total	1 133 813 050	1 097 708 915	1 029 496 482,90
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	233 538 212	235 657 000	287 339 851,65
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	198 398 786	191 697 500	204 061 517,97
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	8 158 900	6 706 500	6 743 936,64
	Title 2 — Total	440 095 898	434 061 000	498 145 306,26
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	30 153 900	34 700 500	7 838 907,59
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	152 090 350	150 461 720	107 598 067,34
	Title 3 — Total	182 244 250	185 162 220	115 436 974,93
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	135 000 000	134 000 000	123 200 425,78
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	215 911 000	209 443 000	183 989 919,65
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	520 000	500 000	480 000 ,—
	Title 4 — Total	351 431 000	343 943 000	307 670 345,43
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	320 000	300 000	1 845,12
	Title 5 — Total	320 000	300 000	1 845,12
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0 ,—
10 1	CONTINGENCY RESERVE	5 000 000	2 346 000	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	5 000 000	2 346 000	0 ,—
	GRAND TOTAL	2 112 904 198	2 063 521 135	1 950 750 954,64

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

79 494 000

76 747 273

76 121 019 ,—

95,76

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

67 400 000

34 872 664 ,—

51,74

1 0 0 5

Other travel expenses

Non-differentiated appropriations

5 700 000

5 500 000

3 132 000 ,—

54,95

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

39 600 000

39 500 000

39 100 000 ,—

98,74

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

191 000

190 000 ,—

99,48

Article 1 0 0 — Total

192 385 000

189 338 273

153 415 683 ,—

79,74

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

3 017 000

2 819 000

2 685 449,75

89,01

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 431 000

1 258 000

325 405,01

22,74

Article 1 0 1 — Total

4 448 000

4 077 000

3 010 854,76

67,69

1 0 2

Transitional allowances

Non-differentiated appropriations

1 186 000

2 010 000

14 017 500 ,—

1 181,91

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

9 000 000

9 270 000

7 998 000 ,—

88,87

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

190 000

171 000

171 000 ,—

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

1 944 000

1 959 000

1 846 000 ,—

94,96

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

1 000

0 ,—

Article 1 0 3 — Total

11 134 000

11 401 000

10 015 000 ,—

89,95

1 0 5

Language and computer courses

Non-differentiated appropriations

750 000

200 000 ,—

26,67

CHAPTER 1 0 — TOTAL

209 903 000

207 576 273

180 659 037,76

86,07

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

708 973 000

688 256 364

672 940 000 ,—

94,92

1 2 0 2

Paid overtime

Non-differentiated appropriations

100 000

26 389,19

26,39

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

3 100 000

3 000 000

3 850 000 ,—

124,19

Article 1 2 0 — Total

712 173 000

691 356 364

676 816 389,19

95,04

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

2 720 000

2 560 000

2 350 000 ,—

86,40

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.

0 ,—

Article 1 2 2 — Total

2 720 000

2 560 000

2 350 000 ,—

86,40

CHAPTER 1 2 — TOTAL

714 893 000

693 916 364

679 166 389,19

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

68 974 000

65 039 727

57 462 658,70

83,31

1 4 0 1

Other staff — Security

Non-differentiated appropriations

39 993 000

34 584 545

31 022 000 ,—

77,57

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

7 600 000

7 444 545

7 266 000 ,—

95,61

1 4 0 4

Traineeships, seconded national experts, exchanges of officials and study visits

Non-differentiated appropriations

10 262 000

10 130 440

8 270 950,34

80,60

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

50 395 000

48 487 421

38 506 000 ,—

76,41

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

0 ,—

Article 1 4 0 — Total

177 224 000

165 686 678

142 527 609,04

80,42

1 4 2

External translation services

Non-differentiated appropriations

8 200 000

7 574 000

8 059 529,39

98,29

CHAPTER 1 4 — TOTAL

185 424 000

173 260 678

150 587 138,43

81,21

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

160 000

150 000

43 321,97

27,08

1 6 1 2

Learning and development

Non-differentiated appropriations

8 181 000

8 115 000

3 751 222,47

45,85

Article 1 6 1 — Total

8 341 000

8 265 000

3 794 544,44

45,49

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

853 700

867 250

584 000 ,—

68,41

1 6 3 1

Mobility

Non-differentiated appropriations

1 760 000

1 610 000

515 269,21

29,28

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

265 000

210 762,89

79,53

Article 1 6 3 — Total

2 878 700

2 742 250

1 310 032,10

45,51

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

1 922 350

1 892 350

2 254 195,14

117,26

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

774 000

750 000

2 659 145,84

343,56

1 6 5 4

Childcare facilities

Non-differentiated appropriations

8 937 000

8 655 000

8 440 000 ,—

94,44

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

740 000

651 000

626 000 ,—

84,59

Article 1 6 5 — Total

12 373 350

11 948 350

13 979 340,98

112,98

CHAPTER 1 6 — TOTAL

23 593 050

22 955 600

19 083 917,52

80,89

Title 1 — Total

1 133 813 050

1 097 708 915

1 029 496 482,90

90,80

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
79 494 000	76 747 273	76 121 019 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
67 400 000	67 400 000	34 872 664 ,—

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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 700 000	5 500 000	3 132 000 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
39 600 000	39 500 000	39 100 000 ,—

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 170 000.

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 25 to 28 thereof.

1 0 0 7
Allowances for performance of duties

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
191 000	191 000	190 000 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 017 000	2 819 000	2 685 449,75

Remarks

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, 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 29 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 431 000	1 258 000	325 405,01

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 30 thereof.

1 0 2
Transitional allowances

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 186 000	2 010 000	14 017 500 ,—

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 45 to 48 and 77 thereof.

1 0 3
Pensions

1 0 3 0
Retirement pensions (PEAM)

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
9 000 000	9 270 000	7 998 000 ,—

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 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 1
Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
190 000	171 000	171 000 ,—

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 75 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 944 000	1 959 000	1 846 000 ,—

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 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 3
Optional pension scheme for Members

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	1 000	0 ,—

Remarks

This appropriation is intended to cover the institution'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 76 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
750 000	750 000	200 000 ,—

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 44 thereof.

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

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
708 973 000	688 256 364	672 940 000 ,—

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

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

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2
Paid overtime

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
100 000	100 000	26 389,19

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 100 000	3 000 000	3 850 000 ,—

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 institution 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,

—	compensation for a member of the temporary staff whose contract is terminated by the institution,

—	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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 720 000	2 560 000	2 350 000 ,—

Remarks

This appropriation is intended to cover the allowances payable:

—	to officials assigned non-active status in connection with action to reduce the number of posts in the institution,

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

—	to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.

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

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

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.

1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

Remarks

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).

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).

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
68 974 000	65 039 727	57 462 658,70

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 4 317 000.

Legal basis

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

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

1 4 0 1
Other staff — Security

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
39 993 000	34 584 545	31 022 000 ,—

Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract 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, and the impact of salary weightings applicable to their remuneration.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
7 600 000	7 444 545	7 266 000 ,—

Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff working as drivers in the Secretariat or coordinating the work of those drivers, and the impact of salary weightings applicable to their remuneration.

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).

1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
10 262 000	10 130 440	8 270 950,34

Remarks

This appropriation is intended to cover:

—	emoluments for graduate trainees (scholarships), including any household allowances,

—	travel expenses of trainees,

—	additional costs directly related to their disability,

—	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 Scholarships Committee,

—	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.

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

Legal basis

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

Decision of the Bureau of the European Parliament of 4 May 2009 on rules governing the secondment of national experts to the European Parliament.

Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

1 4 0 5
Expenditure on interpretation

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
50 395 000	48 487 421	38 506 000 ,—

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 and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,

—	expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,

—	expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,

—	expenses paid to the Commission for administering payments to conference interpreters.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
8 200 000	7 574 000	8 059 529,39

Remarks

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
160 000	150 000	43 321,97

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,

—	the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution 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 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) 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).

1 6 1 2
Learning and development

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
8 181 000	8 115 000	3 751 222,47

Remarks

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, 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 100.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
853 700	867 250	584 000 ,—

Remarks

This appropriation is intended to cover:

—

as part of an interinstitutional 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,

—	action taken in respect of officials and other servants in particularly difficult situations,

—

the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. 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 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 70 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.

1 6 3 1
Mobility

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 760 000	1 610 000	515 269,21

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
265 000	265 000	210 762,89

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 and prevention

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 922 350	1 892 350	2 254 195,14

Remarks

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as 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, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and 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.

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 33 and Article 59 thereof and Article 8 of Annex II thereto.

1 6 5 2
Expenditure on catering

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
774 000	750 000	2 659 145,84

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
8 937 000	8 655 000	8 440 000 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
740 000	651 000	626 000 ,—

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.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

25 204 212

27 301 000

32 860 983,74

130,38

2 0 0 1

Lease payments

Non-differentiated appropriations

p.m.

63 351 124 ,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 7

Construction of buildings and fitting-out of premises

Non-differentiated appropriations

95 010 000

96 927 000

82 602 123,11

86,94

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

6 319 000

5 607 000

4 768 725,09

75,47

Article 2 0 0 — Total

126 533 212

129 835 000

183 582 955,94

145,09

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

68 170 000

67 790 000

66 344 523,15

97,32

2 0 2 4

Energy consumption

Non-differentiated appropriations

17 435 000

17 580 000

14 614 135,86

83,82

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

16 300 000

19 530 000

19 229 306,83

117,97

2 0 2 8

Insurance

Non-differentiated appropriations

5 100 000

922 000

3 568 929,87

69,98

Article 2 0 2 — Total

107 005 000

105 822 000

103 756 895,71

96,96

CHAPTER 2 0 — TOTAL

233 538 212

235 657 000

287 339 851,65

123,04

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

Computing and telecommunications — Business-as-usual operations — Operations

Non-differentiated appropriations

29 845 000

29 326 000

27 153 663,43

90,98

2 1 0 1

Computing and telecommunications — Business-as-usual operations — Infrastructure

Non-differentiated appropriations

31 181 836

30 104 000

24 900 870,57

79,86

2 1 0 2

Computing and telecommunications — Business-as-usual operations — General support for users

Non-differentiated appropriations

16 376 000

14 136 000

16 621 063,68

101,50

2 1 0 3

Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Non-differentiated appropriations

30 540 850

29 821 000

28 881 910,76

94,57

2 1 0 4

Computing and telecommunications — Investment in infrastructure

Non-differentiated appropriations

18 090 100

20 361 000

37 539 434,59

207,51

2 1 0 5

Computing and telecommunications — Investment in projects

Non-differentiated appropriations

34 538 500

31 973 000

28 860 492,76

83,56

Article 2 1 0 — Total

160 572 286

155 721 000

163 957 435,79

102,11

2 1 2

Furniture

Non-differentiated appropriations

5 630 000

4 910 000

7 398 911,59

131,42

2 1 4

Technical equipment and installations

Non-differentiated appropriations

27 131 500

26 467 500

29 961 029,02

110,43

2 1 6

Transport of Members, other persons and goods

Non-differentiated appropriations

5 065 000

4 599 000

2 744 141,57

54,18

CHAPTER 2 1 — TOTAL

198 398 786

191 697 500

204 061 517,97

102,85

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

1 309 400

1 366 000

541 826,11

41,38

2 3 1

Financial charges

Non-differentiated appropriations

720 000

60 000

30 000 ,—

4,17

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 350 000

1 245 000

3 140 482,27

232,63

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

216 000

221 000

140 126,24

64,87

2 3 7

Removals

Non-differentiated appropriations

1 900 000

1 860 000

1 565 548,56

82,40

2 3 8

Other administrative expenditure

Non-differentiated appropriations

1 751 000

1 692 000

1 102 121,72

62,94

2 3 9

EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme

Non-differentiated appropriations

912 500

262 500

223 831,74

24,53

CHAPTER 2 3 — TOTAL

8 158 900

6 706 500

6 743 936,64

82,66

Title 2 — Total

440 095 898

434 061 000

498 145 306,26

113,19

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
25 204 212	27 301 000	32 860 983,74

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, buildings, as well as of charges in relation to buildings and facilities of the institution, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	63 351 124 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
95 010 000	96 927 000	82 602 123,11

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
6 319 000	5 607 000	4 768 725,09

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.

2 0 2
Expenditure on buildings

2 0 2 2
Building maintenance, upkeep, operation and cleaning

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
68 170 000	67 790 000	66 344 523,15

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 institution 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 164 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.

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
17 435 000	17 580 000	14 614 135,86

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
16 300 000	19 530 000	19 229 306,83

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 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 100 000	922 000	3 568 929,87

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 institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 0
Computing and telecommunications

2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
29 845 000	29 326 000	27 153 663,43

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 308 000.

2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
31 181 836	30 104 000	24 900 870,57

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132 000.

2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
16 376 000	14 136 000	16 621 063,68

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40 000.

2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
30 540 850	29 821 000	28 881 910,76

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 service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation.

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

2 1 0 4
Computing and telecommunications — Investment in infrastructure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
18 090 100	20 361 000	37 539 434,59

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 125 000.

2 1 0 5
Computing and telecommunications — Investment in projects

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
34 538 500	31 973 000	28 860 492,76

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 27 000.

2 1 2
Furniture

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 630 000	4 910 000	7 398 911,59

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
27 131 500	26 467 500	29 961 029,02

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 institution’s sports centres, etc.,

—	equipment in particular for the printshop, telephone service, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 065 000	4 599 000	2 744 141,57

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.

CHAPTER 2 3 — CURRENT 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
Stationery, office supplies and miscellaneous consumables

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 309 400	1 366 000	541 826,11

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 48 000.

2 3 1
Financial charges

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
720 000	60 000	30 000 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 350 000	1 245 000	3 140 482,27

Remarks

This appropriation is intended to cover:

—	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 Chapter 11 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).

2 3 6
Postage on correspondence and delivery charges

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
216 000	221 000	140 126,24

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.

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

2 3 7
Removals

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 900 000	1 860 000	1 565 548,56

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 751 000	1 692 000	1 102 121,72

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 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 against another heading,

—	miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).

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 activities, including promotion, and the European Parliament’s carbon offsetting scheme

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
912 500	262 500	223 831,74

Remarks

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European Parliament`s environmental performance, including 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 50 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 3 0

3 0 0

Expenses for staff missions and duty travel between the three places of work

Non-differentiated appropriations

24 400 000

28 565 000

5 799 676,88

23,77

3 0 2

Reception and representation expenses

Non-differentiated appropriations

893 900

858 500

390 319,67

43,66

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

235 000

300 000

65 136,74

27,72

3 0 4 2

Meetings, congresses, conferences and delegations

Non-differentiated appropriations

2 625 000

2 857 000

202 867,18

7,73

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

2 000 000

2 120 000

1 380 907,12

69,05

Article 3 0 4 — Total

4 860 000

5 277 000

1 648 911,04

33,93

CHAPTER 3 0 — TOTAL

30 153 900

34 700 500

7 838 907,59

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

6 984 000

7 491 500

5 708 466,70

81,74

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

9 430 000

9 830 000

7 749 160,14

82,18

3 2 2

Documentation expenditure

Non-differentiated appropriations

3 222 000

3 216 000

2 572 177,70

79,83

3 2 3

Support for democracy and capacity-building for the parliaments of third countries

Non-differentiated appropriations

1 400 000

175 997,15

12,57

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

p.m.

0 ,—

3 2 4 1

Digital and traditional publications

Non-differentiated appropriations

5 519 000

5 053 000

4 526 902,95

82,02

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

29 942 000

28 420 000

36 513 037,95

121,95

3 2 4 3

European Parliament visitor centres

Non-differentiated appropriations

29 708 500

31 811 500

11 694 221,17

39,36

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

34 945 000

33 148 470

12 218 807,41

34,97

3 2 4 5

Organisation of symposia and seminars

Non-differentiated appropriations

3 099 850

2 902 750

1 323 769,44

42,70

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

17 755 000

17 553 500

17 517 730,94

98,66

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

235 000

36 551,74

15,55

Article 3 2 4 — Total

121 204 350

119 124 220

83 831 021,60

69,17

3 2 5

Expenditure relating to liaison offices

Non-differentiated appropriations

9 850 000

9 400 000

7 561 244,05

76,76

CHAPTER 3 2 — TOTAL

152 090 350

150 461 720

107 598 067,34

70,75

Title 3 — Total

182 244 250

185 162 220

115 436 974,93

63,34

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
24 400 000	28 565 000	5 799 676,88

Remarks

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
893 900	858 500	390 319,67

Remarks

This appropriation is intended to cover:

—	expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses for Members of the institution,

—	representation expenses of the President when he or she is travelling outside the places of work,

—	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 institution,

—	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
235 000	300 000	65 136,74

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.

3 0 4 2
Meetings, congresses, conferences and delegations

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 625 000	2 857 000	202 867,18

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-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26),

—	expenditure related to participation in meetings (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.

3 0 4 9
Expenditure on travel agency services

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 000 000	2 120 000	1 380 907,12

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
6 984 000	7 491 500	5 708 466,70

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 dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution 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 64 000.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
9 430 000	9 830 000	7 749 160,14

Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, 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,

—	costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution 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.

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).

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).

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.

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.

European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (OJ C 390, 18.11.2019, p. 215), and in particular paragraph 49 thereof.

European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof.

3 2 2
Documentation expenditure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 222 000	3 216 000	2 572 177,70

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 400 000	1 400 000	175 997,15

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,

—	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the institution’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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 519 000	5 053 000	4 526 902,95

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 21 000.

3 2 4 2
Expenditure on publication, information and participation in public events

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
29 942 000	28 420 000	36 513 037,95

Remarks

This appropriation is intended to cover:

—	expenditure on communication relating to the values of the institution 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 multiply 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,

—	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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
29 708 500	31 811 500	11 694 221,17

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,

—	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 4 000 000.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
34 945 000	33 148 470	12 218 807,41

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 110 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 on 24 October 2016.

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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 099 850	2 902 750	1 323 769,44

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, 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, 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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
17 755 000	17 553 500	17 517 730,94

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 institution 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,

—	expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
235 000	235 000	36 551,74

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,

—	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
9 850 000	9 400 000	7 561 244,05

Remarks

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:

—	communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),

—	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.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

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

66 000 000

65 000 000

61 733 127,76

93,54

4 0 2

Funding of European political parties

Non-differentiated appropriations

46 000 000

40 467 300,02

87,97

4 0 3

Funding of European political foundations

Non-differentiated appropriations

23 000 000

20 999 998 ,—

91,30

CHAPTER 4 0 — TOTAL

135 000 000

134 000 000

123 200 425,78

91,26

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

215 911 000

209 443 000

183 989 919,65

85,22

CHAPTER 4 2 — TOTAL

215 911 000

209 443 000

183 989 919,65

85,22

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

260 000

250 000

240 000 ,—

92,31

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

260 000

250 000

240 000 ,—

92,31

CHAPTER 4 4 — TOTAL

520 000

500 000

480 000 ,—

92,31

Title 4 — Total

351 431 000

343 943 000

307 670 345,43

87,55

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

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
66 000 000	65 000 000	61 733 127,76

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 6 July 2020.

4 0 2
Funding of European political parties

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
46 000 000	46 000 000	40 467 300,02

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 1 000 000.

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.

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).

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
23 000 000	23 000 000	20 999 998 ,—

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.

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2
Expenditure relating to parliamentary assistance

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
215 911 000	209 443 000	183 989 919,65

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 graduate trainees (scholarships),

—	compensation of study visits with Members,

—	travel expenses of trainees and study visitors with Members,

—	sickness and accident insurance for trainees and study visitors with Members,

—	costs connected with the holding of information or training sessions for trainees.

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

Legal basis

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

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 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 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
260 000	250 000	240 000 ,—

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.

4 4 2
Cost of meetings and other activities of the European Parliamentary Association

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
260 000	250 000	240 000 ,—

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.

TITLE 5

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 5 0

5 0 0

Operational expenditure of the Authority for European political parties and European political foundations

Non-differentiated appropriations

300 000

1 845,12

0,62

5 0 1

Expenditure related to the committee of independent eminent persons

Non-differentiated appropriations

20 000

p.m.

0 ,—

CHAPTER 5 0 — TOTAL

320 000

300 000

1 845,12

0,58

Title 5 — Total

320 000

300 000

1 845,12

0,58

CHAPTER 5 0 —

EXPENDITURE OF 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
300 000	300 000	1 845,12

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 professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services 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 300 000. 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

5 0 1
Expenditure related to the committee of independent eminent persons

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
20 000	p.m.	0 ,—

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.

Legal basis

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

0 ,—

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

5 000 000

2 346 000

0 ,—

CHAPTER 10 3

CHAPTER 10 3 — TOTAL

p.m.

0 ,—

CHAPTER 10 4

CHAPTER 10 4 — TOTAL

p.m.

0 ,—

CHAPTER 10 5

CHAPTER 10 5 — TOTAL

p.m.

0 ,—

CHAPTER 10 6

CHAPTER 10 6 — TOTAL

p.m.

0 ,—

CHAPTER 10 8

CHAPTER 10 8 — TOTAL

p.m.

0 ,—

Title 10 — Total

5 000 000

2 346 000

0 ,—

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

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

CHAPTER 10 1 — CONTINGENCY RESERVE

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 000 000	2 346 000	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	0 ,—

Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 — EMAS RESERVE

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

STAFF

European Parliament

Function group and grade
	2022				2021
	Permanent posts		Temporary posts		Permanent posts		Temporary posts
	Permanent posts		Others	Political groups	Permanent posts		Others	Political groups
Non-Category	1	—	—	—	1	—	—	—
AD 16	13	—	1	7	13	—	1	7
AD 15	59	—	1	5	54	—	1	5
AD 14	222	2	7	36	212	2	7	36
AD 13	409	8	2	38	424	8	2	38
AD 12	343	—	15	61	339	—	15	61
AD 11	276	—	7	29	220	—	6	28
AD 10	509	—	10	46	439	—	11	43
AD 9	324	—	12	60	468	—	9	56
AD 8	235	—	9	51	251	—	4	50
AD 7	169	—	7	69	160	—	9	62
AD 6	111	—	4	56	106	—	4	66
AD 5	153	—	3	94	99	—	4	65
AD SUBTOTAL	2 823	10	78	552	2 785	10	73	517
AST 11	114	10	—	37	104	10	—	37
AST 10	68	—	19	35	68	—	19	35
AST 9	598	—	8	42	588	—	8	41
AST 8	231	—	8	43	267	—	8	42
AST 7	291	—	4	59	283	—	4	50
AST 6	430	—	12	82	423	—	12	79
AST 5	394	—	8	87	414	—	7	88
AST 4	156	—	4	65	216	—	4	69
AST 3	72	—	12	68	78	—	12	71
AST 2	4	—	—	48	4	—	—	47
AST 1	21	—	—	93	1	—	—	59
AST SUBTOTAL	2 379	10	75	659	2 446	10	74	618
AST/SC 6	—	—	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—	—	—
AST/SC 4	10	—	—	—	5	—	—	—
AST/SC 3	30	—	—	—	30	—	—	—
AST/SC 2	125	—	—	—	125	—	—	—
AST/SC 1	41	—	—	—	46	—	—	—
AST/SC SUBTOTAL	206	—	—	—	206	—	—	—
Total	5 409	20 (27)	153 (28)	1 211	5 438 (29)	20 (27)	147 (28)	1 135
Grand Total	6 773 (30)				6 720 (31)
(27) (28) (29) (30) (31)

SECTION II

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 2022

Heading	Amount
Expenditure	611 473 556
Own resources	–61 195 480
Contribution due	550 278 076

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

29 190 480

28 196 795

27 104 544,71

92,85

3 0 0 1

Special levies on remunerations

3 997 000

3 862 000

5 362 180,42

134,16

Article 3 0 0 — Total

33 187 480

32 058 795

32 466 725,13

97,83

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

28 008 000

26 983 000

26 004 186,81

92,85

3 0 1 1

Transfer or purchase of pension rights by staff

p.m.

1 544,26

3 0 1 2

Contributions to the pension scheme by staff on leave

p.m.

Article 3 0 1 — Total

28 008 000

26 983 000

26 005 731,07

92,85

CHAPTER 3 0 — TOTAL

61 195 480

59 041 795

58 472 456,20

95,55

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

3 1 1

Sale of other property

p.m.

4 072 ,—

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

366 105,55

CHAPTER 3 1 — TOTAL

p.m.

370 177,55

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.

982 570,13

Article 3 2 0 — Total

p.m.

982 570,13

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

82 261,93

CHAPTER 3 2 — TOTAL

p.m.

1 064 832,06

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

38 811 866,61

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

1 475 297,61

3 3 9

Other revenue from administrative operations

p.m.

CHAPTER 3 3 — TOTAL

p.m.

40 287 164,22

Title 3 — Total

61 195 480

59 041 795

100 194 630,03

163,73

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

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on the remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
29 190 480	28 196 795	27 104 544,71

Remarks

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).

3 0 0 1
Special levies on remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
3 997 000	3 862 000	5 362 180,42

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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
28 008 000	26 983 000	26 004 186,81

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	1 544,26

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	4 072 ,—

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.

3 1 2
Letting and subletting immovable property — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	366 105,55

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	982 570,13

Remarks

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Remarks

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	82 261,93

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	38 811 866,61

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Remarks

3 3 8
Other revenue from administrative operations — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	1 475 297,61

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

4 0 9

Other interest and revenue

p.m.

CHAPTER 4 0 — TOTAL

p.m.

CHAPTER 4 1

4 1 0

Default interest in respect of own resources made available by the Member States

p.m.

4 1 9

Other default interest

p.m.

CHAPTER 4 1 — TOTAL

p.m.

Title 4 — Total

p.m.

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

4 0 9
Other interest and revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Legal basis

CHAPTER 4 1 — DEFAULT INTEREST

4 1 0
Default interest in respect of own resources made available by the Member States

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Legal basis

4 1 9
Other default interest

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

Legal basis

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 6 3

6 3 2

Border Management

p.m.

CHAPTER 6 3 — TOTAL

p.m.

CHAPTER 6 6

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

CHAPTER 6 6 — TOTAL

p.m.

Title 6 — Total

p.m.

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT

6 3 2
Border Management

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

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), 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).

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 8
Other contributions and refunds — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	p.m.

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.

EXPENDITURE

General summary of appropriations (2022 and 2021) and outturn (2020)

Title Chapter	Heading	Appropriations 2022	Appropriations 2021	Outturn 2020
1	PERSONS WORKING WITH THE INSTITUTIONS
1 0	MEMBERS OF THE INSTITUTIONS	1 984 500	1 761 000	1 090 117,36
1 1	OFFICIALS AND TEMPORARY STAFF	354 837 746	342 791 545	330 567 554,37
1 2	OTHER STAFF AND EXTERNAL SERVICES	14 662 000	14 129 909	12 308 395,20
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS	12 231 000	11 794 000	5 889 847,31
	Title 1 — Total	383 715 246	370 476 454	349 855 914,24
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	57 527 560	57 151 000	54 072 076,84
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	58 537 000	56 627 000	62 767 086,64
2 2	OPERATING EXPENDITURE	111 693 750	110 132 500	83 473 883,86
	Title 2 — Total	227 758 310	223 910 500	200 313 047,34
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	611 473 556	594 386 954	550 168 961,58

TITLE 1

PERSONS WORKING WITH THE INSTITUTIONS

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Basic salary

Non-differentiated appropriations

375 000

365 000

342 732,18

91,40

1 0 0 1

Entitlements related to the post held

Non-differentiated appropriations

76 500

75 000

69 982,92

91,48

1 0 0 2

Entitlements related to personal circumstances

Non-differentiated appropriations

30 000

25 000

10 954,08

36,51

1 0 0 3

Social security cover

Non-differentiated appropriations

17 000

16 000

12 965,58

76,27

1 0 0 4

Other management expenditure

Non-differentiated appropriations

1 276 000

1 075 000

485 748,07

38,07

1 0 0 6

Entitlements on entering the service, transfer, and leaving the service

Non-differentiated appropriations

p.m.

0 ,—

1 0 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

p.m.

0 ,—

Article 1 0 0 — Total

1 774 500

1 556 000

922 382,83

51,98

1 0 1

Termination of service

1 0 1 0

Transitory allowance

Non-differentiated appropriations

210 000

205 000

167 734,53

79,87

Article 1 0 1 — Total

210 000

205 000

167 734,53

79,87

1 0 2

Provisional appropriation

1 0 2 0

Provisional appropriation for changes in entitlements

Non-differentiated appropriations

p.m.

0 ,—

Article 1 0 2 — Total

p.m.

0 ,—

CHAPTER 1 0 — TOTAL

1 984 500

1 761 000

1 090 117,36

54,93

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

265 970 746

256 457 636

252 492 921,26

94,93

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

1 772 000

1 767 000

1 399 484,74

78,98

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

66 778 000

65 201 091

64 094 900,81

95,98

1 1 0 3

Social security cover

Non-differentiated appropriations

10 947 000

10 519 909

10 033 478,72

91,66

1 1 0 4

Salary weightings

Non-differentiated appropriations

151 000

147 000

142 868,14

94,61

1 1 0 5

Overtime

Non-differentiated appropriations

1 285 000

1 257 545

634 256,72

49,36

1 1 0 6

Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

Non-differentiated appropriations

1 895 000

1 855 000

1 715 000 ,—

90,50

1 1 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

4 026 000

3 885 364

0 ,—

Article 1 1 0 — Total

352 824 746

341 090 545

330 512 910,39

93,68

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

2 013 000

1 543 000

54 643,98

2,71

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

0 ,—

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

p.m.

158 000

0 ,—

Article 1 1 1 — Total

2 013 000

1 701 000

54 643,98

2,71

CHAPTER 1 1 — TOTAL

354 837 746

342 791 545

330 567 554,37

93,16

CHAPTER 1 2

1 2 0

Other staff and external services

1 2 0 0

Other staff

Non-differentiated appropriations

11 842 000

11 455 364

10 584 429,23

89,38

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 281 000

1 244 000

926 750,02

72,35

1 2 0 2

Traineeships

Non-differentiated appropriations

797 000

770 000

604 548,19

75,85

1 2 0 3

External services

Non-differentiated appropriations

347 000

385 000

100 342,74

28,92

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

250 000

235 000

92 325,02

36,93

1 2 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

145 000

40 545

0 ,—

Article 1 2 0 — Total

14 662 000

14 129 909

12 308 395,20

83,95

CHAPTER 1 2 — TOTAL

14 662 000

14 129 909

12 308 395,20

83,95

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

158 000

156 000

202 106,16

127,92

1 3 0 1

Professional development

Non-differentiated appropriations

2 561 000

2 539 000

1 907 233,46

74,47

Article 1 3 0 — Total

2 719 000

2 695 000

2 109 339,62

77,58

1 3 1

Measures to assist the institutions’ staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

25 000

27 000

878,68

3,51

1 3 1 1

Social contact between members of staff

Non-differentiated appropriations

131 000

130 000

56 283,24

42,96

1 3 1 2

Supplementary aid for persons with disabilities

Non-differentiated appropriations

250 000

157 000 ,—

62,80

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

72 000

65 029,40

90,32

Article 1 3 1 — Total

478 000

479 000

279 191,32

58,41

1 3 2

Activities relating to all persons working with the institutions

1 3 2 0

Medical service

Non-differentiated appropriations

464 000

390 000

550 429,08

118,63

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

p.m.

0 ,—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

2 775 000

2 605 000

2 035 202,31

73,34

1 3 2 3

Interinstitutional cooperation in the field of personnel management

Non-differentiated appropriations

1 055 000

900 000

Article 1 3 2 — Total

4 294 000

3 895 000

2 585 631,39

60,21

1 3 3

Missions

1 3 3 1

Mission expenses of the General Secretariat of the Council

Non-differentiated appropriations

3 240 000

569 083 ,—

17,56

1 3 3 2

Travel expenses of staff related to the European Council

Non-differentiated appropriations

1 500 000

1 485 000

346 601,98

23,11

Article 1 3 3 — Total

4 740 000

4 725 000

915 684,98

19,32

1 3 4

Schooling fees for Type II European Schools

Non-differentiated appropriations

p.m.

0 ,—

CHAPTER 1 3 — TOTAL

12 231 000

11 794 000

5 889 847,31

48,16

Title 1 — Total

383 715 246

370 476 454

349 855 914,24

91,18

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTIONS

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 2 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
375 000	365 000	342 732,18

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).

1 0 0 1
Entitlements related to the post held

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
76 500	75 000	69 982,92

Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

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).

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

1 0 0 2
Entitlements related to personal circumstances

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
30 000	25 000	10 954,08

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.

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).

1 0 0 3
Social security cover

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
17 000	16 000	12 965,58

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.

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).

1 0 0 4
Other management expenditure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 276 000	1 075 000	485 748,07

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 as part of that institution’s activities,

—	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

1 0 0 7
Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
210 000	205 000	167 734,53

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.

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).

1 0 2
Provisional appropriation

1 0 2 0
Provisional appropriation for changes in entitlements

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

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).

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.

A flat-rate reduction of 4,0 % 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
265 970 746	256 457 636	252 492 921,26

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.

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 1
Entitlements under the Staff Regulations related to the post held

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 772 000	1 767 000	1 399 484,74

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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
66 778 000	65 201 091	64 094 900,81

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, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
10 947 000	10 519 909	10 033 478,72

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 institution 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
151 000	147 000	142 868,14

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.

1 1 0 5
Overtime

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 285 000	1 257 545	634 256,72

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 895 000	1 855 000	1 715 000 ,—

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 their duties, on transfer to a new place of employment and 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 grant for probationers dismissed for obvious inadequacy,

—	compensation in the event of termination by the institution 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
4 026 000	3 885 364	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 013 000	1 543 000	54 643,98

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 institutions,

—	holding an AD 16 or AD 15 grade post and 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

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).

1 1 1 2
Entitlements of the former Secretaries-General

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	158 000	0 ,—

Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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).

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
11 842 000	11 455 364	10 584 429,23

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 281 000	1 244 000	926 750,02

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).

1 2 0 2
Traineeships

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
797 000	770 000	604 548,19

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
347 000	385 000	100 342,74

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institutions and 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
250 000	235 000	92 325,02

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, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
145 000	40 545	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)

Appropriations 2022	Appropriations 2021	Outturn 2020
158 000	156 000	202 106,16

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,

—

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 by the institutions themselves,

—	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.

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).

1 3 0 1
Professional development

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 561 000	2 539 000	1 907 233,46

Remarks

This appropriation is intended to cover:

—	further training and professional development courses, including language courses, run on an interinstitutional basis and within the institutions, and competency testing,

—	officials’ enrolment fees for seminars and conferences.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
25 000	27 000	878,68

Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1
Social contact between members of staff

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
131 000	130 000	56 283,24

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
250 000	250 000	157 000 ,—

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.

1 3 1 3
Other welfare expenditure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
72 000	72 000	65 029,40

Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
464 000	390 000	550 429,08

Remarks

This appropriation is intended to cover in particular:

—	medical expenditure related to the institutions,

—	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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 775 000	2 605 000	2 035 202,31

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 950 000.

1 3 2 3
Interinstitutional cooperation in the field of personnel management

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 055 000	900 000

Remarks

This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 240 000	3 240 000	569 083 ,—

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.

1 3 3 2
Travel expenses of staff related to the European Council

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 500 000	1 485 000	346 601,98

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

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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 the 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.

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).

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

457 000

658 513,52

144,09

2 0 0 1

Annual lease payments

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

0 ,—

2 0 0 3

Fitting-out and installation work

Non-differentiated appropriations

10 351 000

10 871 000

12 548 855,54

121,23

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

2 107 000

2 321 000

1 604 862,29

76,17

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

835 700

743 000

577 681,02

69,13

Article 2 0 0 — Total

13 750 700

14 392 000

15 389 912,37

111,92

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

18 335 000

18 735 000

17 313 705,75

94,43

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

5 492 000

4 689 000

3 799 265,73

69,18

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

18 757 860

18 493 000

16 432 715,81

87,60

2 0 1 3

Insurance

Non-differentiated appropriations

610 000

285 000

597 425,23

97,94

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

582 000

557 000

539 051,95

92,62

Article 2 0 1 — Total

43 776 860

42 759 000

38 682 164,47

88,36

CHAPTER 2 0 — TOTAL

57 527 560

57 151 000

54 072 076,84

93,99

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

12 285 716

12 731 928

16 382 964,07

133,35

2 1 0 1

External assistance for the operation and development of computer systems

Non-differentiated appropriations

27 509 685

25 565 072

30 650 864,61

111,42

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

6 964 599

6 999 000

6 261 430,78

89,90

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 355 000

1 820 000

1 846 913,20

136,30

Article 2 1 0 — Total

48 115 000

47 116 000

55 142 172,66

114,60

2 1 1

Furniture

Non-differentiated appropriations

981 000

951 000

1 223 251,64

124,69

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

3 769 000

3 958 000

3 330 589,76

88,37

2 1 2 1

External assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

100 000

304 346,81

304,35

2 1 2 2

Renting, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

3 022 000

3 134 000

1 358 954,42

44,97

Article 2 1 2 — Total

6 891 000

7 192 000

4 993 890,99

72,47

2 1 3

Transport

Non-differentiated appropriations

2 550 000

1 368 000

1 407 771,35

55,21

CHAPTER 2 1 — TOTAL

58 537 000

56 627 000

62 767 086,64

107,23

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

15 505 000

34 003 147,41

219,30

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

550 000

513 000

150 479,27

27,36

2 2 0 2

Interpreting costs

Non-differentiated appropriations

80 000 000

36 837 394 ,—

46,05

2 2 0 3

Representation expenses

Non-differentiated appropriations

180 000

150 000

80 420,55

44,68

2 2 0 4

Miscellaneous expenditure on meetings

Non-differentiated appropriations

4 635 000

4 779 000

2 753 151,63

59,40

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

1 125 000

315 000

72 195,93

6,42

Article 2 2 0 — Total

101 995 000

101 262 000

73 896 788,79

72,45

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

2 825 000

2 655 000

2 423 550,61

85,79

2 2 1 1

Official Journal

Non-differentiated appropriations

p.m.

9 893,63

2 2 1 2

General publications

Non-differentiated appropriations

308 000

270 000

329 797,21

107,08

2 2 1 3

Information and public events

Non-differentiated appropriations

5 158 250

4 585 500

5 337 292,60

103,47

Article 2 2 1 — Total

8 291 250

7 510 500

8 100 534,05

97,70

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

374 000

398 000

248 274,89

66,38

2 2 3 1

Postal charges

Non-differentiated appropriations

50 000

45 000 ,—

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

45 000

0 ,—

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

p.m.

0 ,—

2 2 3 4

Removals

Non-differentiated appropriations

33 000

18 000

6 335 ,—

19,20

2 2 3 5

Financial charges

Non-differentiated appropriations

20 000

10 000

1 489,56

7,45

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

600 000

550 000

865 000 ,—

144,17

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

285 500

289 000

310 461,57

108,74

Article 2 2 3 — Total

1 407 500

1 360 000

1 476 561,02

104,91

CHAPTER 2 2 — TOTAL

111 693 750

110 132 500

83 473 883,86

74,73

Title 2 — Total

227 758 310

223 910 500

200 313 047,34

87,95

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

CHAPTER 2 2 —

OPERATING EXPENDITURE

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0
Buildings

2 0 0 0
Rent

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
457 000	457 000	658 513,52

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:

—	premises in Brussels,

—	premises in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

2 0 0 2
Acquisition of immovable property

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
10 351 000	10 871 000	12 548 855,54

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 107 000	2 321 000	1 604 862,29

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
835 700	743 000	577 681,02

Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
18 335 000	18 735 000	17 313 705,75

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	the cleaning of building spaces,

—	miscellaneous maintenance and repair,

—	technical supplies,

—	contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 492 000	4 689 000	3 799 265,73

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
18 757 860	18 493 000	16 432 715,81

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.

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

2 0 1 3
Insurance

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
610 000	285 000	597 425,23

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
582 000	557 000	539 051,95

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
12 285 716	12 731 928	16 382 964,07

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
27 509 685	25 565 072	30 650 864,61

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
6 964 599	6 999 000	6 261 430,78

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.

2 1 0 3
Telecommunications

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 355 000	1 820 000	1 846 913,20

Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
981 000	951 000	1 223 251,64

Remarks

This appropriation is intended to cover:

—	purchase of furniture and specialised furniture,

—	replacement of some of the 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.

2 1 2
Technical equipment and installations

2 1 2 0
Purchase and replacement of technical equipment and installations

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 769 000	3 958 000	3 330 589,76

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
100 000	100 000	304 346,81

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
3 022 000	3 134 000	1 358 954,42

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.

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

2 1 3
Transport

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 550 000	1 368 000	1 407 771,35

Remarks

This appropriation is intended to cover, inter alia:

—	the 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 178/2012 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
15 505 000	15 505 000	34 003 147,41

Remarks

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 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

Decisions No 54/18 and No 44/20 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
550 000	513 000	150 479,27

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).

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).

2 2 0 2
Interpreting costs

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
80 000 000	80 000 000	36 837 394 ,—

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.

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 3
Representation expenses

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
180 000	150 000	80 420,55

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
4 635 000	4 779 000	2 753 151,63

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with the 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 125 000	315 000	72 195,93

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 825 000	2 655 000	2 423 550,61

Remarks

This appropriation is intended to cover:

—	the purchase of books and other works in hard copy or in electronic form for the library,

—

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,

—	bookbinding and other costs 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	9 893,63

Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in theOfficial Journal of the European Union pursuant to Article 297 TFEU and 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
308 000	270 000	329 797,21

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 theOfficial 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 158 250	4 585 500	5 337 292,60

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 institutions (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 institutions’ activities, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
374 000	398 000	248 274,89

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, 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
50 000	50 000	45 000 ,—

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
45 000	45 000	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(3) of the Financial Regulation: p.m.

2 2 3 3
Interinstitutional cooperation

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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)

Appropriations 2022	Appropriations 2021	Outturn 2020
33 000	18 000	6 335 ,—

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.

2 2 3 5
Financial charges

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
20 000	10 000	1 489,56

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
600 000	550 000	865 000 ,—

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 are 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.

2 2 3 7
Other operating expenditure

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
285 500	289 000	310 461,57

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.

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

% 2020/2022

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

0 ,—

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

p.m.

0 ,—

Title 10 — Total

p.m.

0 ,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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

CHAPTER 10 1 — CONTINGENCY RESERVE

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
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.

STAFF

European Council and Council

Function group and grade
	2022			2021
	Permanent posts	Temporary posts		Permanent posts	Temporary posts
	Permanent posts	President of the European Council	Others	Permanent posts	President of the European Council	Others
Non-Category	1	—	—	1	—	—
AD 16	8	1	—	8	1	—
AD 15	33 (32)	1	—	33 (32)	1	—
AD 14	140 (33)	2	1	140 (33)	2	1
AD 13	139	3	—	139	3	—
AD 12	193	7	—	192	5	—
AD 11	91	2	1	90	2	1
AD 10	169	2	—	161	2	—
AD 9	256	—	—	249	—	—
AD 8	161	—	—	170	2	—
AD 7	158	1	—	146	1	—
AD 6	85	1	—	96	2	—
AD 5	86	—	—	69	—	—
AD SUBTOTAL	1 519	20	2	1 493	21	2
AST 11	42	—	—	40	—	—
AST 10	46	—	—	43	—	—
AST 9	191	7	—	190	6	—
AST 8	103	2	—	124	1	—
AST 7	145	—	—	133	1	—
AST 6	191	—	—	191	1	—
AST 5	265	1	—	269	1	—
AST 4	188	—	—	204	1	—
AST 3	85	2	—	97	—	—
AST 2	8	1	—	8	1	—
AST 1	20	—	—	21	—	—
AST SUBTOTAL	1 284	13	—	1 320	12	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	6	—	—	4	—	—
AST/SC 3	16	—	—	18	—	—
AST/SC 2	68	—	—	68	—	—
AST/SC 1	100	—	—	90	—	—
AST/SC SUBTOTAL	190	—	—	180	—	—
Total	2 994	33	2	2 994	33	2
Grand Total	3 029			3 029
(32) (33)

SECTION III

COMMISSION

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

766 431 444

725 827 854

693 809 901,81

90,52

3 0 0 1

Special levies on remunerations

73 075 045

67 806 436

66 949 160,68

91,62

Article 3 0 0 — Total

839 506 489

793 634 290

760 759 062,49

90,62

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

383 051 571

361 705 482

348 676 994,96

91,03

3 0 1 1

Transfer or purchase of pension rights by staff

87 469 448

113 826 094

75 572 485,29

86,40

3 0 1 2

Contributions to the pension scheme by staff on leave

100 000

120 928,38

120,93

3 0 1 3

Contributions by decentralised agencies and international organisations

58 220 072

51 515 324

52 135 785,19

89,55

Article 3 0 1 — Total

528 841 091

527 146 900

476 506 193,82

90,10

CHAPTER 3 0 — TOTAL

1 368 347 580

1 320 781 190

1 237 265 256,31

90,42

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

2 000 000 ,—

3 1 1

Sale of other property

p.m.

126 269,07

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

20 284 844,24

CHAPTER 3 1 — TOTAL

p.m.

22 411 113,31

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.

0 ,—

3 2 0 2

Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

p.m.

70 841 376,60

Article 3 2 0 — Total

p.m.

70 841 376,60

3 2 1

Refunds by other institutions or bodies of mission allowances — Assigned revenue

p.m.

0 ,—

3 2 2

Revenue from third parties in respect of goods, services or work — Assigned revenue

p.m.

2 933 626,91

CHAPTER 3 2 — TOTAL

p.m.

73 775 003,51

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

24 652 991,49

3 3 1

Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

p.m.

0 ,—

3 3 3

Insurance payments received — Assigned revenue

p.m.

27 552,65

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

129 396 664,50

3 3 9

Other revenue from administrative operations

15 000 000

10 000 000

8 152 011,43

54,35

CHAPTER 3 3 — TOTAL

15 000 000

10 000 000

162 229 220,07

1 081,53

Title 3 — Total

1 383 347 580

1 330 781 190

1 495 680 593,20

108,12

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

CHAPTER 3 3 —

OTHER ADMINISTRATIVE REVENUE

CHAPTER 3 0 — REVENUE FROM STAFF

3 0 0
Taxes and levies

3 0 0 0
Tax on remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
766 431 444	725 827 854	693 809 901,81

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).

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).

3 0 0 1
Special levies on remunerations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
73 075 045	67 806 436	66 949 160,68

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.

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 (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).

3 0 1
Contributions to the pension scheme

3 0 1 0
Staff contributions to the pension scheme

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
383 051 571	361 705 482	348 676 994,96

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.

3 0 1 1
Transfer or purchase of pension rights by staff

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
87 469 448	113 826 094	75 572 485,29

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
100 000	100 000	120 928,38

Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pensions 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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
58 220 072	51 515 324	52 135 785,19

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.

CHAPTER 3 1 — REVENUE LINKED TO PROPERTY

3 1 0
Sale of immovable property — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	2 000 000 ,—

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.

3 1 1
Sale of other property

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	126 269,07

Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	20 284 844,24

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	70 841 376,60

Remarks

3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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.

3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	2 933 626,91

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	24 652 991,49

Remarks

3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

3 3 3
Insurance payments received — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	27 552,65

Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

3 3 8
Other revenue from administrative operations — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	129 396 664,50

Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.

3 3 9
Other revenue from administrative operations

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
15 000 000	10 000 000	8 152 011,43

Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

– 420 594,43

4 0 1

Interest yielded by pre-financing

5 000 000

10 000 000

2 798 135,17

55,96

4 0 2

Revenue generated on trust accounts — Assigned revenue

p.m.

0 ,—

4 0 3

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

p.m.

0 ,—

4 0 4

Dividends paid by the European Investment Fund

3 747 216

3 326 456

0 ,—

4 0 9

Other interest and revenue

p.m.

–73 281,59

CHAPTER 4 0 — TOTAL

8 747 216

13 326 456

2 304 259,15

26,34

CHAPTER 4 1

4 1 0

Default interest in respect of own resources made available by the Member States

5 000 000

48 826 218,49

976,52

4 1 9

Other default interest

p.m.

899 588,86

CHAPTER 4 1 — TOTAL

5 000 000

49 725 807,35

994,52

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

393 876 385,80

393,88

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

149 404 071,27

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

0 ,—

4 2 3

Fines in the framework of the Union’s economic governance — Assigned revenue

p.m.

0 ,—

4 2 4

Interest connected with fines and penalty payments

1 000 000

36 052 632,46

3 605,26

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

0 ,—

4 2 9

Other non-assigned fines and penalty payments

p.m.

0 ,—

CHAPTER 4 2 — TOTAL

101 000 000

579 333 089,53

573,60

Title 4 — Total

114 747 216

119 326 456

631 363 156,03

550,22

CHAPTER 4 0 —

REVENUE FROM INVESTMENTS AND ACCOUNTS

CHAPTER 4 1 —

DEFAULT INTEREST

CHAPTER 4 2 —

FINES AND PENALTIES

CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS

4 0 0
Revenue from investments, loans granted and bank accounts

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	– 420 594,43

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.

4 0 1
Interest yielded by pre-financing

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
5 000 000	10 000 000	2 798 135,17

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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/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.

Legal basis

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

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), and in particular Article 16 thereof.

4 0 4
Dividends paid by the European Investment Fund

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
3 747 216	3 326 456	0 ,—

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).

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).

4 0 9
Other interest and revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	–73 281,59

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
5 000 000	5 000 000	48 826 218,49

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 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 in Article 11(1) of Regulation (EU, Euratom) 2021/770.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Legal basis

4 1 9
Other default interest

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	899 588,86

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), and in particular Article 2(5) of Protocol 32 thereto.

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), and in particular Article 102 thereof.

CHAPTER 4 2 — FINES AND PENALTIES

4 2 0
Fines in connection with the implementation of the rules on competition

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
100 000 000	100 000 000	393 876 385,80

Remarks

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).

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

4 2 1
Penalty payments and lump sums imposed on a Member State

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	149 404 071,27

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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.

Legal basis

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to record fines in the framework of the Union’s economic governance.

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), and in particular Article 16 thereof.

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).

4 2 4
Interest connected with fines and penalty payments

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
1 000 000	1 000 000	36 052 632,46

Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

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

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

4 2 8
Other fines and penalty payments — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

4 2 9
Other non-assigned fines and penalty payments

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

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.

TITLE 5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 5 0

5 0 0

European Union guarantee for Union borrowings for balance of payments support

p.m.

0 ,—

5 0 1

European Union guarantee for Euratom borrowings

p.m.

0 ,—

5 0 2

Union guarantee for Union borrowings for financial assistance under the EFSM

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.

5 0 3 1

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue

p.m.

Article 5 0 3 — Total

p.m.

5 0 4

European Union Recovery Instrument (EURI)

5 0 4 0

European Union Recovery Instrument (EURI) — Assigned revenue

p.m.

5 0 4 1

European Union Recovery Instrument (EURI) — Non-assigned revenue

p.m.

Article 5 0 4 — Total

p.m.

CHAPTER 5 0 — TOTAL

p.m.

0 ,—

CHAPTER 5 1

5 1 0

External Action Guarantee

p.m.

0 ,—

CHAPTER 5 1 — TOTAL

p.m.

0 ,—

CHAPTER 5 2

5 2 0

Capital repayments and interest from Mediterranean third countries

p.m.

0 ,—

5 2 1

Capital repayments and interest under the European Union Investment Partners operation

p.m.

0 ,—

CHAPTER 5 2 — TOTAL

p.m.

0 ,—

CHAPTER 5 3

5 3 0

Repayment to the budget of a surplus from the common provisioning fund

p.m.

0 ,—

CHAPTER 5 3 — TOTAL

p.m.

0 ,—

Title 5 — Total

p.m.

0 ,—

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

CHAPTER 5 2 —

SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION

CHAPTER 5 3 —

SURPLUS FROM THE COMMON PROVISIONING FUND

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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 01 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 01 01 of the statement of expenditure in this section.

5 0 1
European Union guarantee for Euratom borrowings

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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 this 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.

5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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), 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.

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 433I, 22.12.2020, p. 23).

5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

Legal basis

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

CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

5 1 0
External Action Guarantee

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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.

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.

CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION

5 2 0
Capital repayments and interest from Mediterranean third countries

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

Legal basis

For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section.

5 2 1
Capital repayments and interest under the European Union Investment Partners operation

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	0 ,—

Remarks

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the European Union Investment Partners operation.

Legal basis

For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this section.

CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND

5 3 0
Repayment to the budget of a surplus from the common provisioning fund

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
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 213(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), 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).

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2022

Financial year 2021

Financial year 2020

% 2020/2022

CHAPTER 6 0

6 0 1

Research and Innovation

6 0 1 0

Horizon Europe — Assigned revenue

p.m.

6 0 1 1

Euratom Research and Training Programme — Assigned revenue

p.m.

6 0 1 2

International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

p.m.

6 0 1 3

High-flux reactor — Assigned revenue

p.m.

6 0 1 4

Research Fund for Coal and Steel — Assigned revenue

p.m.

Article 6 0 1 — Total

p.m.

6 0 2

European Strategic Investments

6 0 2 0

InvestEU Fund — Assigned revenue

p.m.

6 0 2 1

Connecting Europe Facility — Assigned revenue

p.m.

6 0 2 2

Digital Europe Programme — Assigned revenue

p.m.

Article 6 0 2 — Total

p.m.

6 0 3

Single Market

6 0 3 0

Single Market Programme — Assigned revenue

p.m.

6 0 3 1

Union Anti Fraud Programme — Assigned revenue

p.m.

6 0 3 2

Cooperation in the field of taxation — Assigned revenue

p.m.

6 0 3 3

Cooperation in the field of customs — Assigned revenue

p.m.

Article 6 0 3 — Total

p.m.

6 0 4

Space

6 0 4 1

European Space Programme — Assigned revenue

p.m.

Article 6 0 4 — Total

p.m.

6 0 9

Single Market, Innovation and Digital — Non-assigned revenue

p.m.

CHAPTER 6 0 — TOTAL

p.m.

CHAPTER 6 1

6 1 0

Regional Development and Cohesion

6 1 0 0

European Regional Development Fund — Assigned revenue

p.m.

6 1 0 1

Cohesion Fund — Assigned revenue

p.m.

6 1 0 2

Support to the Turkish-Cypriot community — Assigned revenue

p.m.

Article 6 1 0 — Total

p.m.

6 1 1

Recovery and Resilience

6 1 1 0

Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

p.m.

6 1 1 1

Protection of the euro against counterfeiting — Assigned revenue

p.m.

6 1 1 2

Union Civil Protection Mechanism — Assigned revenue

p.m.

6 1 1 3

EU4Health programme — Assigned revenue

p.m.

6 1 1 4

Instrument for emergency support within the Union — Assigned revenue

p.m.

Article 6 1 1 — Total

p.m.

6 1 2

Investing in People, Social Cohesion and Values

6 1 2 0

European Social Fund Plus — Assigned revenue

p.m.

6 1 2 1

Erasmus+ — Assigned revenue

p.m.

6 1 2 2

European Solidarity Corps — Assigned revenue

p.m.

6 1 2 3

Creative Europe — Assigned revenue

p.m.

6 1 2 4

Rights and values — Assigned revenue

p.m.

6 1 2 5

Justice — Assigned revenue

p.m.

Article 6 1 2 — Total

p.m.

6 1 9

Cohesion, Resilience and Values — Non-assigned revenue

p.m.

CHAPTER 6 1 — TOTAL

p.m.

CHAPTER 6 2

6 2 0

Agriculture and Maritime Policy

6 2 0 0

European Agricultural Guarantee Fund — Assigned revenue

p.m.

6 2 0 1

European Agricultural Fund for Rural Development — Assigned revenue

p.m.

6 2 0 2

European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

p.m.

6 2 0 3

Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue

p.m.

Article 6 2 0 — Total

p.m.

6 2 1

Environment and Climate Action

6 2 1 0

Just Transition Fund — Assigned revenue

p.m.

6 2 1 1

Programme for the Environment and Climate Action (LIFE) — Assigned revenue

p.m.

6 2 1 2

Public sector loan facility under the Just Transition Mechanism — Assigned revenue

p.m.

Article 6 2 1 — Total

p.m.

6 2 9

Natural Resources and Environment — Non-assigned revenue

p.m.

CHAPTER 6 2 — TOTAL

p.m.

CHAPTER 6 3

6 3 0

Migration

6 3 0 0

Asylum, Migration and Integration Fund — Assigned revenue

p.m.

Article 6 3 0 — Total

p.m.

6 3 2

Border Management

6 3 2 0

Integrated Border Management Fund — Assigned revenue

p.m.

Article 6 3 2 — Total

p.m.

6 3 9

Migration and Border Management — Non-assigned revenue

p.m.

CHAPTER 6 3 — TOTAL

p.m.

CHAPTER 6 4

6 4 0

Security

6 4 0 0

Internal Security Fund — Assigned revenue

p.m.

6 4 0 1

Nuclear decommissioning — Assigned revenue

p.m.

6 4 0 2

Nuclear safety and decommissioning — Assigned revenue

p.m.

Article 6 4 0 — Total

p.m.

6 4 1

Defence

6 4 1 0

European Defence Fund — Assigned revenue

p.m.

6 4 1 1

Military mobility — Assigned revenue

p.m.

Article 6 4 1 — Total

p.m.

6 4 9

Security and Defence — Non-assigned revenue

p.m.

CHAPTER 6 4 — TOTAL

p.m.

CHAPTER 6 5

6 5 0

External Action

6 5 0 0

Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

p.m.

6 5 0 1

Humanitarian aid — Assigned revenue

p.m.

6 5 0 2

Common Foreign and Security Policy — Assigned revenue

p.m.

6 5 0 3

Overseas countries and territories — Assigned revenue

p.m.

6 5 0 4

European Instrument for International Nuclear Safety Cooperation

p.m.

Article 6 5 0 — Total

p.m.

6 5 2

Pre-accession assistance

6 5 2 0

Pre-accession assistance — Assigned revenue

p.m.

Article 6 5 2 — Total

p.m.

6 5 9

Neighbourhood and the World — Non-assigned revenue

p.m.

CHAPTER 6 5 — TOTAL

p.m.

CHAPTER 6 6

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

10 789 848 852

7 197 880 726

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

6 6 0 4

Contributions from the European Coal and Steel Community (ECSC) in liquidation

36 656 456

Article 6 6 0 — Total

10 826 505 308

7 234 537 182

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

Article 6 6 1 — Total

p.m.

6 6 2

Decentralised agencies — Assigned revenue

p.m.

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

6 6 9

Other contributions and refunds — Non-assigned revenue

170 000 000

150 000 000

CHAPTER 6 6 — TOTAL

10 996 505 308

7 384 537 182

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

8 153 577 121,93

CHAPTER 6 7 — TOTAL

p.m.

8 153 577 121,93

Title 6 — Total

10 996 505 308

7 384 537 182

8 153 577 121,93

74,15

CHAPTER 6 0 —

SINGLE MARKET, INNOVATION AND DIGITAL

CHAPTER 6 1 —

COHESION, RESILIENCE AND VALUES

CHAPTER 6 2 —

NATURAL RESOURCES AND ENVIRONMENT

CHAPTER 6 3 —

MIGRATION AND BORDER MANAGEMENT

CHAPTER 6 4 —

SECURITY AND DEFENCE

CHAPTER 6 5 —

NEIGHBOURHOOD AND THE WORLD

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 7 —

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL

6 0 1
Research and Innovation

6 0 1 0
Horizon Europe — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

6 0 2 2
Digital Europe Programme — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 9
Single Market, Innovation and Digital — Non-assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and Article 06 01 04 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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

6 1 2
Investing in People, Social Cohesion and Values

6 1 2 0
European Social Fund Plus — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and Article 07 01 02 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.

6 1 2 2
European Solidarity Corps — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT

6 2 0
Agriculture and Maritime Policy

6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 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 51 and 52 of Regulation (EU) No 1306/2013;

—

—	corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013;

—	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.

Legal basis

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:

—

—	amounts in relation to the repayment of payments on account under the EAFRD;

—

In accordance with Article 43 of Regulation (EU) No 1306/2013, 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.

Legal basis

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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 09 02 of the statement of expenditure in this 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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 9
Natural Resources and Environment — Non-assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 and 11 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

CHAPTER 6 4 — SECURITY AND DEFENCE

6 4 0
Security

6 4 0 0
Internal Security Fund — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

6 4 9
Security and Defence — Non-assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 64 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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

Legal basis

For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.

6 5 0 1
Humanitarian aid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 9
Neighbourhood and the World — Non-assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.

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).

6 6 0 1
Innovation Fund — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

For the financial year 2022, it is provisionally estimated that an amount of EUR 6.816 million will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of that Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74. Additionally, in 2022, the amount of EUR 7.31 million will be recovered to prepare financing of 2023 expenditure.

As regards the operational expenditure financed from Article 16 03 01, for the financial year 2022, the calls for proposals for projects of EUR 1 375 million are planned to be launched during the year.

Legal basis

Reference acts

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
10 789 848 852	7 197 880 726

Remarks

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

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

Reference acts

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

6 6 0 3
Contributions by the United Kingdom after the transition period

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen 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.

The Trade and Cooperation Agreement with the United Kingdom foresees 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), and in particular Part Five thereof.

6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
36 656 456	36 656 456

Remarks

New item

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.

According to this Article, 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 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) 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 the item 6 6 0 2.

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).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to record revenue from decentralised agencies.

6 6 3
Pilot projects, preparatory actions, prerogatives and other actions

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

6 6 8
Other contributions and refunds — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.

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 must 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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
170 000 000	150 000 000

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

Figures (Non-differentiated appropriations)

Financial year 2022	Financial year 2021	Financial year 2020
p.m.	p.m.	8 153 577 121,93

Remarks

GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020)

Title	Heading	Appropriations 2022		Appropriations 2021		Outturn 2020
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	RESEARCH AND INNOVATION	13 236 770 624	13 558 016 676	12 646 069 534	10 716 492 949	13 920 046 833,06	12 356 591 802,51
02	EUROPEAN STRATEGIC INVESTMENTS	5 506 694 851	4 853 018 709	5 238 174 445	3 955 001 493	5 147 668 640,94	3 814 029 627,52
	Reserves (30 02 02)	2 487 000	2 487 000
		5 509 181 851	4 855 505 709
03	SINGLE MARKET	952 519 960	903 584 361	899 252 697	833 005 699	837 512 609,66	817 862 923,63
	Reserves (30 02 02)	69 000	69 000
		952 588 960	903 653 361
04	SPACE	2 076 537 905	2 156 359 905	2 033 303 091	1 687 447 091	1 888 577 885,38	1 560 304 107,41
05	REGIONAL DEVELOPMENT AND COHESION	36 569 573 509	42 651 471 185	35 411 970 000	45 755 816 812	43 380 318 809,52	40 964 031 622,59
06	RECOVERY AND RESILIENCE	1 508 039 285	1 092 578 376	1 079 937 421	1 028 986 793	3 670 498 197,39	2 774 121 450,05
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	17 961 378 754	18 308 722 097	16 606 031 113	19 576 722 299	19 149 741 852,38	18 231 162 567,45
08	AGRICULTURE AND MARITIME POLICY	54 253 630 349	56 002 672 390	56 569 438 293	55 852 994 194	58 805 345 077,06	57 779 324 324,51
	Reserves (30 02 02)	4 250 000	4 250 000	74 600 000	71 600 000
		54 257 880 349	56 006 922 390	56 644 038 293	55 924 594 194
09	ENVIRONMENT AND CLIMATE ACTION	1 977 562 867	594 844 448	1 929 775 905	431 549 258	650 332 133,66	466 860 973,24
10	MIGRATION	1 273 116 205	1 445 427 205	1 011 065 714	1 439 158 714	1 507 686 868,53	1 241 633 720,57
11	BORDER MANAGEMENT	1 816 418 182	1 631 125 361	1 267 764 045	1 247 087 264	887 271 742,33	873 076 973,70
	Reserves (30 02 02)	1 713 000	1 713 000
		1 818 131 182	1 632 838 361
12	SECURITY	591 860 020	567 259 774	536 501 243	527 390 243	577 661 352,69	469 364 608,44
	Reserves (30 02 02)	15 987 411	15 987 411
		607 847 431	583 247 185
13	DEFENCE	1 177 444 514	654 614 000	1 172 760 198	143 238 000	254 999 957,34	193 026 352,20
14	EXTERNAL ACTION	15 158 937 445	10 544 347 150	14 795 561 527	9 378 643 283	9 504 065 286,98	8 492 055 867,51
15	PRE-ACCESSION ASSISTANCE	2 011 505 473	2 371 704 787	1 901 438 473	1 882 396 073	1 697 669 717,36	1 784 390 769,51
16	EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	50 000 000	75 000 000	97 981 598	117 981 598	1 059 249 114,56	1 105 918 192,56
20	ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION	3 868 129 450	3 868 229 450	3 724 183 236	3 725 458 325	3 691 439 291,20	3 694 582 489,03
21	EUROPEAN SCHOOLS AND PENSIONS	2 331 236 116	2 331 236 116	2 411 594 399	2 411 594 399	2 278 998 205,44	2 278 998 205,44
30	RESERVES	2 749 170 382	2 572 838 000	3 118 768 000	2 941 383 000	0 ,—	0 ,—
	Total	165 095 032 302	166 207 556 401	162 526 170 932	163 723 947 487	168 909 083 575,48	158 897 336 577,87
	Of which Reserves (30 02 02)	24 506 411	24 506 411	74 600 000	71 600 000

TITLE 01

RESEARCH AND INNOVATION

General summary of appropriations (2022 and 2021) and outturn (2020)

Title Chapter	Heading	Appropriations 2022		Appropriations 2021		Outturn 2020
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER	848 172 488	848 172 488	861 193 812	861 193 812	801 659 915,28	801 659 915,28
01 02	HORIZON EUROPE	11 505 097 681	11 825 261 943	10 760 297 688	9 088 849 237	12 492 627 612,87	10 728 717 134,91
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME	163 699 570	207 481 300	158 035 011	146 040 571	258 778 448,91	186 962 229,79
01 04	INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)	702 981 885	660 681 136	856 743 023	606 387 694	360 890 856 ,—	632 277 000 ,—
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	16 819 000	16 419 809	9 800 000	14 021 635	6 090 000 ,—	6 975 522,53
	Title 01 — Total	13 236 770 624	13 558 016 676	12 646 069 534	10 716 492 949	13 920 046 833,06	12 356 591 802,51

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER

Title Chapter Article Item	Heading	FF	Appropriations 2022	Appropriations 2021	Outturn 2020	% 2020/2022
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	150 000 000	163 695 814	155 003 435,22	103,34
01 01 01 02	External personnel implementing Horizon Europe — Indirect research	1	45 750 543	47 193 929	44 850 386,44	98,03
01 01 01 03	Other management expenditure for Horizon Europe — Indirect research	1	87 979 148	100 217 109	66 703 066,65	75,82
01 01 01 11	Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research	1	151 373 000	149 135 000	146 931 504 ,—	97,07
01 01 01 12	External personnel implementing Horizon Europe — Direct research	1	35 892 000	35 361 000	34 817 480,02	97,01
01 01 01 13	Other management expenditure for Horizon Europe — Direct research	1	53 186 000	52 400 000	57 648 767,13	108,39
01 01 01 61	European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	p.m.	p.m.	50 941 707 ,—
01 01 01 62	Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	p.m.	p.m.	73 714 915 ,—
01 01 01 63	Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes	1	p.m.	p.m.	29 921 315 ,—
01 01 01 64	Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	p.m.	p.m.	8 139 618 ,—
01 01 01 71	European Research Council Executive Agency — Contribution from Horizon Europe	1	54 792 000	54 217 000	0 ,—
01 01 01 72	European Research Executive Agency — Contribution from Horizon Europe	1	91 211 904	84 561 689	0 ,—
01 01 01 73	European Health and Digital Executive Agency — Contribution from Horizon Europe	1	20 459 000	17 357 246	0 ,—
01 01 01 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe	1	13 332 000	12 981 967	0 ,—
01 01 01 76	European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe	1	30 084 000	29 108 558	0 ,—
	Article 01 01 01 — Subtotal		734 059 595	746 229 312	668 672 194,46	91,09
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	6 735 801	6 612 585	8 953 301,79	132,92
01 01 02 02	External personnel implementing the Euratom Research and Training Programme — Indirect research	1	275 656	270 614	947 822,23	343,84
01 01 02 03	Other management expenditure for the Euratom Research and Training Programme — Indirect research	1	1 880 440	1 846 042	4 109 595,35	218,54
01 01 02 11	Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research	1	56 277 000	58 081 000	56 942 520 ,—	101,18
01 01 02 12	External personnel implementing the Euratom Research and Training Programme — Direct research	1	10 455 000	10 664 000	10 448 605,23	99,94
01 01 02 13	Other management expenditure for the Euratom Research and Training Programme — Direct research	1	31 376 880	30 239 259	45 590 132,22	145,30
	Article 01 01 02 — Subtotal		107 000 777	107 713 500	126 991 976,82	118,68
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	5 409 100	5 205 000	5 491 931 ,—	101,53
01 01 03 02	External personnel implementing ITER	1	203 016	196 000	192 213 ,—	94,68
01 01 03 03	Other management expenditure for ITER	1	1 500 000	1 850 000	311 600 ,—	20,77
	Article 01 01 03 — Subtotal		7 112 116	7 251 000	5 995 744 ,—	84,30
	Chapter 01 01 — Total		848 172 488	861 193 812	801 659 915,28	94,52

Remarks

Appropriations under this chapter are intended to cover expenditure of 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.

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 at the level of 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
150 000 000	163 695 814	155 003 435,22

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.

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

EFTA-EEA	3 705 000	6 6 0 0
Other countries	22 500 000	6 0 1 0

01 01 01 02
External personnel implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
45 750 543	47 193 929	44 850 386,44

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	1 537 593	5 0 4 0
EFTA-EEA	1 168 017	6 6 0 0
Other countries	7 093 220	6 0 1 0

01 01 01 03
Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
87 979 148	100 217 109	66 703 066,65

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	3 380 960	5 0 4 0
EFTA-EEA	2 256 595	6 6 0 0
Other countries	13 704 016	6 0 1 0

01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
151 373 000	149 135 000	146 931 504 ,—

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 earn 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	3 738 913	6 6 0 0
Other countries	288 087	6 0 1 0

01 01 01 12
External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
35 892 000	35 361 000	34 817 480,02

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.

—	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.

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

EFTA-EEA	886 532	6 6 0 0
Other assigned revenue	667 000	6 0 1 0

01 01 01 13
Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
53 186 000	52 400 000	57 648 767,13

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; telecommunications; 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; 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.

—	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.

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

EFTA-EEA	1 313 694	6 6 0 0
Other assigned revenue	2 638 000	6 0 1 0

01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	50 941 707 ,—

Remarks

Former Item 01 01 01 61 (in part)

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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).

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).

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).

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).

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).

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).

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).

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).

Reference acts

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).

Commission Decision C(2013) 9418 of 20 December 2013 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, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and C(2017) 4900 of 14 July 2017.

01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	73 714 915 ,—

Remarks

Former Item 01 01 01 62 (in part)

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon 2020(2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

Legal basis

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).

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).

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).

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).

Reference acts

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	29 921 315 ,—

Remarks

Former Item 01 01 01 63 (in part)

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

Legal basis

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).

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).

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).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of appropriations entered in the Community budget.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	8 139 618 ,—

Remarks

Former Item 01 01 01 64 (in part)

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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).

Reference acts

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013, p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
54 792 000	54 217 000	0 ,—

Remarks

Former Item 01 01 01 61 (in part)

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — 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	1 353 362	6 6 0 0
Other countries	8 218 800	6 0 1 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).

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).

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.

01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
91 211 904	84 561 689	0 ,—

Remarks

Former Items 01 01 01 62 and 01 01 01 63 (in part)

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the 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	2 252 934	6 6 0 0
Other countries	13 681 786	6 0 1 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).

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.

01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
20 459 000	17 357 246	0 ,—

Remarks

Former Items 01 01 01 62 and 01 01 01 63 (in part)

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the 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	602 754	6 6 0 0
Other countries	3 660 450	6 0 1 0
Proceeds from EURI	3 944 000	5 0 4 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).

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.

01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
13 332 000	12 981 967	0 ,—

Remarks

Former Items 01 01 01 63 and 01 01 01 64 (in part)

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the 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	401 424	6 6 0 0
Other countries	2 437 800	6 0 1 0
Proceeds from EURI	2 920 000	5 0 4 0

Legal basis

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
30 084 000	29 108 558	0 ,—

Remarks

Former Items 01 01 01 62 and 01 01 01 63 (in part)

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the 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	894 930	6 6 0 0
Proceeds from EURI	6 148 000	5 0 4 0
Other countries	5 434 800	5 0 1 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).

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 at the level of 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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
6 735 801	6 612 585	8 953 301,79

Remarks

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action, including staff posted in Union delegations.

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

Other countries

875 654

6 0 1 1

01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
275 656	270 614	947 822,23

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.

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

Other countries

35 835

6 0 1 1

01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 880 440	1 846 042	4 109 595,35

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.

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

Other countries

244 457

6 0 1 1

01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
56 277 000	58 081 000	56 942 520 ,—

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 Euratom Research and Training programme, 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.

—	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.

01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
10 455 000	10 664 000	10 448 605,23

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.

—	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.

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

Other assigned revenue

385 000

6 0 1 1

01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
31 376 880	30 239 259	45 590 132,22

Remarks

This appropriation is intended to cover:

—	staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 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 administrative support of JRC directorates: furniture; stationery; telecommunications; 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; 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.

—	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.

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

Other assigned revenue

1 523 000

6 0 1 1, 6 6 8

01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)

Remarks

Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans 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.

01 01 03 01
Expenditure related to officials and temporary staff implementing ITER

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 409 100	5 205 000	5 491 931 ,—

Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials and temporary staff posted outside the Union.

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

Other countries

977 424

6 0 1 2

01 01 03 02
External personnel implementing ITER

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
203 016	196 000	192 213 ,—

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.

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

Other countries

36 685

6 0 1 2

01 01 03 03
Other management expenditure for ITER

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 500 000	1 850 000	311 600 ,—

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.

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 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.

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

Other countries

271 050

6 0 1 2

CHAPTER 01 02 — HORIZON EUROPE

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
01 02	HORIZON EUROPE
01 02 01	Excellent Science (Pillar I)
01 02 01 01	European Research Council	1	2 084 994 377	747 922 579	1 894 517 764	9 839 026
01 02 01 02	Marie Skłodowska-Curie Actions	1	847 934 717	373 700 613	770 337 666	134 772 346
01 02 01 03	Research infrastructures	1	305 433 485	192 186 924	271 883 882	4 813 754
	Article 01 02 01 — Subtotal		3 238 362 579	1 313 810 116	2 936 739 312	149 425 126
01 02 02	Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10	Cluster ‘Health’	1	606 730 809	248 972 336	866 476 221	58 461 973
01 02 02 11	Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking	1	150 928 000	30 939 689	p.m.	p.m.
01 02 02 12	Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking	1	68 135 000	31 145 618	p.m.	p.m.
01 02 02 20	Cluster ‘Culture, Creativity and Inclusive Society’	1	258 071 012	113 149 231	317 197 862	19 899 964
01 02 02 30	Cluster ‘Civil Security for Society’	1	202 756 055	178 056 054	p.m.	p.m.
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.
01 02 02 40	Cluster ‘Digital, Industry and Space’	1	1 272 161 905	1 133 029 778	1 693 456 363	168 847 223
01 02 02 41	Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)	1	122 941 000	94 471 661	p.m.	p.m.
01 02 02 42	Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking	1	250 000 000	114 901 633	p.m.	p.m.
01 02 02 43	Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking	1	121 929 000	164 704 000	p.m.	p.m.
01 02 02 50	Cluster ‘Climate, Energy and Mobility’	1	1 290 577 680	630 134 825	1 693 456 363	24 898 340
01 02 02 51	Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking	1	86 280 927	61 928 697	p.m.	p.m.
01 02 02 52	Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking	1	150 583 000	174 035 411	p.m.	p.m.
01 02 02 53	Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking	1	90 590 298	97 408 922	p.m.	p.m.
01 02 02 54	Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking	1	150 000 000	87 668 030	p.m.	p.m.
01 02 02 60	Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’	1	1 011 750 348	921 360 948	1 132 849 508	21 841 347
01 02 02 61	Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking	1	178 490 000	41 970 039	p.m.	p.m.
01 02 02 70	Non-nuclear direct actions of the Joint Research Centre	1	31 867 011	26 400 000	31 698 079	11 621 170
	Article 01 02 02 — Subtotal		6 043 792 045	4 150 276 872	5 735 134 396	305 570 017
01 02 03	Innovative Europe (Pillar III)
01 02 03 01	European Innovation Council	1	1 147 747 786	899 010 000	1 127 031 608	192 208 852
01 02 03 02	European innovation ecosystems	1	66 362 616	23 055 310	56 642 475	16 994 537
01 02 03 03	European Institute of Innovation and Technology (EIT)	1	384 247 983	352 736 567	350 008 827	242 163 302
	Article 01 02 03 — Subtotal		1 598 358 385	1 274 801 877	1 533 682 910	451 366 691
01 02 04	Widening participation and strengthening the European Research Area
01 02 04 01	Widening participation and spreading excellence	1	379 744 528	241 934 541	357 216 621	102 586 337
01 02 04 02	Reforming and enhancing the European R&I system	1	83 177 114	91 764 076	45 313 980	3 151 490
	Article 01 02 04 — Subtotal		462 921 642	333 698 617	402 530 601	105 737 827
01 02 05	Horizontal operational activities	1	161 663 030	147 117 092	152 210 469	70 343 975
01 02 99	Completion of previous programmes and activities
01 02 99 01	Completion of previous research programmes (prior to 2021)	1	p.m.	4 605 557 369	p.m.	8 006 405 601	12 492 627 612,87	10 728 717 134,91	232,95
	Article 01 02 99 — Subtotal		p.m.	4 605 557 369	p.m.	8 006 405 601	12 492 627 612,87	10 728 717 134,91	232,95
	Chapter 01 02 — Total		11 505 097 681	11 825 261 943	10 760 297 688	9 088 849 237	12 492 627 612,87	10 728 717 134,91	90,73

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 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 the 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.

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 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. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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).

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).

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).

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).

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 Sklodowska-Curie Actions (MSCA),

—	research infrastructures.

01 02 01 01
European Research Council

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
2 084 994 377	747 922 579	1 894 517 764	9 839 026

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 ERC 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	51 499 361	6 6 0 0
Other countries	312 749 156	6 0 1 0

01 02 01 02
Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
847 934 717	373 700 613	770 337 666	134 772 346

Remarks

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting 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, 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.

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 new phase of the Horizon Europe to raise awareness and facilitate their participation in MSCA. 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	20 943 988	6 6 0 0
Other countries	127 190 208	6 0 1 0

01 02 01 03
Research infrastructures

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
305 433 485	192 186 924	271 883 882	4 813 754

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).

EFTA-EEA	7 544 207	6 6 0 0
Other countries	48 815 023	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.

01 02 02 10
Cluster ‘Health’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
606 730 809	248 972 336	866 476 221	58 461 973

Remarks

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will 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).

Proceeds from EURI	441 157 083	5 0 4 0
EFTA-EEA	25 882 831	6 6 0 0
Other countries	152 008 184	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 40 000 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.

01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 928 000	30 939 689	p.m.	p.m.

Remarks

New item

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	3 727 922	6 6 0 0
Other countries	22 639 200	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).

01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
68 135 000	31 145 618	p.m.	p.m.

Remarks

New item

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).

EFTA-EEA	1 682 935	6 6 0 0
Other countries	10 220 250	6 0 1 0

Legal basis

01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
258 071 012	113 149 231	317 197 862	19 899 964

Remarks

This appropriation is intended to strengthen democratic values, including 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.

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	6 374 354	6 6 0 0
Other countries	38 710 652	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.

01 02 02 30
Cluster ‘Civil Security for Society’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
202 756 055	178 056 054	p.m.	p.m.

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	5 008 075	6 6 0 0
Other countries	30 413 408	6 0 1 0

01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.

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 the 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.

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/887 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).

01 02 02 40
Cluster ‘Digital, Industry and Space’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 272 161 905	1 133 029 778	1 693 456 363	168 847 223

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).

Proceeds from EURI	440 827 081	5 0 4 0
EFTA-EEA	42 310 828	6 6 0 0
Other countries	255 748 348	6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 46 380 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.

01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
122 941 000	94 471 661	p.m.	p.m.

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	3 036 643	6 6 0 0
Other countries	18 441 150	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).

01 02 02 42
Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
250 000 000	114 901 633	p.m.	p.m.

Remarks

New item

The Key Digital Technologies Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. Key digital technologies 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	6 175 000	6 6 0 0
Other countries	37 500 000	6 0 1 0

Legal basis

01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
121 929 000	164 704 000	p.m.	p.m.

Remarks

New item

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 cyber-security 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	3 011 646	6 6 0 0
Other countries	18 289 350	6 0 1 0

Legal basis

01 02 02 50
Cluster ‘Climate, Energy and Mobility’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 290 577 680	630 134 825	1 693 456 363	24 898 340

Remarks

This appropriation is intended to cover fight 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).

Proceeds from EURI	440 044 081	5 0 4 0
EFTA-EEA	42 746 358	6 6 0 0
Other countries	258 243 264	6 0 1 0

01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
86 280 927	61 928 697	p.m.	p.m.

Remarks

New item

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).

EFTA-EEA	2 131 139	6 6 0 0
Other countries	12 942 139	6 0 1 0

Legal basis

01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 583 000	174 035 411	p.m.	p.m.

Remarks

New item

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 levels.

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

EFTA-EEA	3 719 400	6 6 0 0
Other countries	22 587 450	6 0 1 0

Legal basis

01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
90 590 298	97 408 922	p.m.	p.m.

Remarks

New item

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	2 237 580	6 6 0 0
Other countries	13 558 545	6 0 1 0

Legal basis

01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 000 000	87 668 030	p.m.	p.m.

Remarks

New item

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	3 705 000	6 6 0 0
Other countries	22 500 000	6 0 1 0

Legal basis

01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 011 750 348	921 360 948	1 132 849 508	21 841 347

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.

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

EFTA-EEA	24 990 234	6 6 0 0
Other countries	150 562 552	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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
178 490 000	41 970 039	p.m.	p.m.

Remarks

New item

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	4 408 703	6 6 0 0
Other countries	26 773 500	6 0 1 0

Legal basis

01 02 02 70
Non-nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
31 867 011	26 400 000	31 698 079	11 621 170

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 policy-makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary with indirect actions aiming 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 world-wide, 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 focussed 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 the Union policies and on behalf of outside bodies.

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

EFTA-EEA	787 115	6 6 0 0
Other countries	42 848 000	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 nurture 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 the 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.

01 02 03 01
European Innovation Council

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 147 747 786	899 010 000	1 127 031 608	192 208 852

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).

Proceeds from EURI	436 816 081	5 0 4 0
EFTA-EEA	39 138 728	6 6 0 0
Other countries	237 684 580	6 0 1 0

01 02 03 02
European innovation ecosystems

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
66 362 616	23 055 310	56 642 475	16 994 537

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	1 639 157	6 6 0 0
Other countries	9 954 392	6 0 1 0

01 02 03 03
European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
384 247 983	352 736 567	350 008 827	242 163 302

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.

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	9 490 925	6 6 0 0
Other countries	57 637 197	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).

01 02 04
Widening participation and strengthening the European Research Area

Remarks

The part 'Widening participation and strengthening the European Research Area' 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 front edge 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,

—	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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
379 744 528	241 934 541	357 216 621	102 586 337

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 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	9 379 690	6 6 0 0
Other countries	56 961 679	6 0 1 0

01 02 04 02
Reforming and enhancing the European R&I system

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
83 177 114	91 764 076	45 313 980	3 151 490

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	2 054 475	6 6 0 0
Other countries	12 476 567	6 0 1 0

01 02 05
Horizontal operational activities

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
161 663 030	147 117 092	152 210 469	70 343 975

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 make 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	3 993 077	6 6 0 0
Other countries	24 249 454	6 0 1 0

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	4 605 557 369	p.m.	8 006 405 601	12 492 627 612,87	10 728 717 134,91

Remarks

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

Other countries	54 704 000	6 0 1 0
Other assigned revenue	8 031 000	6 0 1 0

Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282, 24.11.1995, p. 16).

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (OJ L 14, 18.1.2001, p. 32).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).

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).

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).

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).

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).

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).

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).

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).

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).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).

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).

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).

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).

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).

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).

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).

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).

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).

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).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177, 17.6.2014, p. 9).

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).

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).

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).

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’.

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.

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01	Fusion research and development	1	106 793 598	101 623 000	102 364 137	96 224 627
01 03 02	Nuclear fission, safety and radiation protection (indirect actions)	1	48 775 972	52 140 300	46 752 776	769 797
01 03 03	Nuclear direct actions of the Joint Research Centre	1	8 130 000	7 030 000	8 918 098	3 233 147
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.	46 688 000	p.m.	45 813 000	258 778 448,91	186 962 229,79	400,45
	Article 01 03 99 — Subtotal		p.m.	46 688 000	p.m.	45 813 000	258 778 448,91	186 962 229,79	400,45
	Chapter 01 03 — Total		163 699 570	207 481 300	158 035 011	146 040 571	258 778 448,91	186 962 229,79	90,11

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 aims 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), an 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 to 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).

01 03 01
Fusion research and development

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
106 793 598	101 623 000	102 364 137	96 224 627

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 maintain and further develop expertise and competence in the field in the Union.

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

Other countries

13 883 168

6 0 1 1

01 03 02
Nuclear fission, safety and radiation protection (indirect actions)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
48 775 972	52 140 300	46 752 776	769 797

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 maintain and further develop expertise and competence in the field in the Union.

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

Other countries

6 340 876

6 0 1 1

01 03 03
Nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 130 000	7 030 000	8 918 098	3 233 147

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 using JRC physical research infrastructures by external users accessing 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.

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

Other countries

10 000 000

6 0 1 0

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.

01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	46 688 000	p.m.	45 813 000	258 778 448,91	186 962 229,79

Remarks

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

Other countries

24 763 000

6 0 1 1

Legal basis

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).

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).

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).

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).

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).

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).

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).

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).

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).

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).

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).

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
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	702 981 885	273 516 136	856 743 023	256 691 694
01 04 99	Completion of previous programmes and activities
01 04 99 01	Completion of previous ITER activities (prior to 2021)	1	p.m.	387 165 000	p.m.	349 696 000	360 890 856 ,—	632 277 000 ,—	163,31
	Article 01 04 99 — Subtotal		p.m.	387 165 000	p.m.	349 696 000	360 890 856 ,—	632 277 000 ,—	163,31
	Chapter 01 04 — Total		702 981 885	660 681 136	856 743 023	606 387 694	360 890 856 ,—	632 277 000 ,—	95,70

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 gases emission 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.

Legal basis

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

01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
702 981 885	273 516 136	856 743 023	256 691 694

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).

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

Other countries

127 028 827

6 0 1 2

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	387 165 000	p.m.	349 696 000	360 890 856 ,—	632 277 000 ,—

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.

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).

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).

CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01	Pilot projects	1	8 794 000	6 530 668	4 400 000	6 891 505	4 290 000 ,—	3 963 824,18	60,70
01 20 02	Preparatory actions	1	8 025 000	9 889 141	5 400 000	7 130 130	1 800 000 ,—	3 011 698,35	30,45
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		16 819 000	16 419 809	9 800 000	14 021 635	6 090 000 ,—	6 975 522,53	42,48

01 20 01
Pilot projects

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 794 000	6 530 668	4 400 000	6 891 505	4 290 000 ,—	3 963 824,18

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 01.

Legal basis

Article 58(2), point (a), 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).

01 20 02
Preparatory actions

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 025 000	9 889 141	5 400 000	7 130 130	1 800 000 ,—	3 011 698,35

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) 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).

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.

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
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

81 120 000

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).

01 20 03 02
Research programme for coal

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

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

29 880 000

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).

01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
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,

—	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 countries	52 186 000	6 0 1 0, 6 0 1 1, 6 7 0
Other assigned revenue	9 717 000	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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
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 countries	172 968 000	6 0 1 0, 6 0 1 1, 6 7 0
Other assigned revenue	78 283 000	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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
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 an 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.

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

Other countries	7 504 000	6 0 1 3
Other assigned revenue	6 701 000	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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

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

Other countries

35 861 000

6 0 1 3, 6 0 1 4

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).

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).

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).

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).

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).

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).

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).

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).

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).

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).

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

General summary of appropriations (2022 and 2021) and outturn (2020)

Title Chapter	Heading	Appropriations 2022		Appropriations 2021		Outturn 2020
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER	41 288 000	41 288 000	42 914 258	42 914 258	20 728 421,01	20 728 421,01
02 02	INVESTEU FUND	1 195 627 000	1 031 432 172	652 555 000	1 079 964 859	809 783 915,59	1 754 837 413 ,—
02 03	CONNECTING EUROPE FACILITY (CEF)	2 821 856 950	2 712 723 035	2 828 664 957	2 087 794 367	3 991 939 384,39	1 731 918 496,61
02 04	DIGITAL EUROPE PROGRAMME	1 227 225 377	828 000 703	1 108 322 962	136 541 542	85 698 529,48	96 423 426,69
02 10	DECENTRALISED AGENCIES	190 237 250	190 237 250	188 092 843	188 092 843	181 350 887 ,—	182 868 572,59
	Reserves (30 02 02)	2 487 000	2 487 000
		192 724 250	192 724 250	188 092 843	188 092 843	181 350 887 ,—	182 868 572,59
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	30 460 274	49 337 549	417 624 425	419 693 624	58 167 503,47	27 253 297,62
	Title 02 — Total	5 506 694 851	4 853 018 709	5 238 174 445	3 955 001 493	5 147 668 640,94	3 814 029 627,52
	Reserves (30 02 02)	2 487 000	2 487 000
	Total including reserves	5 509 181 851	4 855 505 709	5 238 174 445	3 955 001 493	5 147 668 640,94	3 814 029 627,52

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER

Title Chapter Article Item	Heading	FF	Appropriations 2022	Appropriations 2021	Outturn 2020	% 2020/2022
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
02 01 10	Support expenditure for the InvestEU Programme	1	1 000 000	1 000 000
02 01 21	Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01	Support expenditure for the Connecting Europe Facility — Transport	1	2 040 000	2 000 000	1 989 997,95	97,55
02 01 21 64	Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes	1	p.m.	p.m.	16 081 441 ,—
02 01 21 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport	1	7 257 000	7 276 000	0 ,—
	Article 02 01 21 — Subtotal		9 297 000	9 276 000	18 071 438,95	194,38
02 01 22	Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01	Support expenditure for the Connecting Europe Facility — Energy	1	1 836 000	1 800 000	1 468 149,08	79,96
02 01 22 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy	1	2 963 000	2 926 000	0 ,—
	Article 02 01 22 — Subtotal		4 799 000	4 726 000	1 468 149,08	30,59
02 01 23	Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01	Support expenditure for the Connecting Europe Facility — Digital	1	1 020 000	1 000 000	788 852,58	77,34
02 01 23 73	European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital	1	4 642 000	4 232 683	0 ,—
	Article 02 01 23 — Subtotal		5 662 000	5 232 683	788 852,58	13,93
02 01 30	Support expenditure for the Digital Europe Programme
02 01 30 01	Support expenditure for the Digital Europe Programme	1	15 390 000	17 697 623	399 980,40	2,60
02 01 30 73	European Health and Digital Executive Agency — Contribution from the Digital Europe Programme	1	5 140 000	4 616 377
	Article 02 01 30 — Subtotal		20 530 000	22 314 000	399 980,40	1,95
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.	365 575
	Article 02 01 40 — Subtotal		p.m.	365 575
	Chapter 02 01 — Total		41 288 000	42 914 258	20 728 421,01	50,20

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.

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
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 the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of the InvestEU Programme, 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 the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings and of InvestEU working groups.

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

Proceeds from EURI

500 000

5 0 4 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)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 040 000	2 000 000	1 989 997,95

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 achievements of the objectives of that facility.

02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	p.m.	16 081 441 ,—

Remarks

Former Item 02 01 21 64 (in part)

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Connecting Europe Facility.

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).

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).

Reference acts

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).

02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
7 257 000	7 276 000	0 ,—

Remarks

Former Item 02 01 21 64 (in part)

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

See Chapter 02 03.

Reference acts

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 836 000	1 800 000	1 468 149,08

Remarks

02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
2 963 000	2 926 000	0 ,—

Remarks

Former Item 02 01 21 64 (in part)

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

See Chapter 02 03.

Reference acts

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
1 020 000	1 000 000	788 852,58

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
4 642 000	4 232 683	0 ,—

Remarks

Former Item 02 01 21 64 (in part)

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.

Legal basis

See Chapter 02 03.

Reference acts

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)

Appropriations 2022	Appropriations 2021	Outturn 2020
15 390 000	17 697 623	399 980,40

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.

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

EFTA-EEA

386 289

6 6 0 0

02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
5 140 000	4 616 377

Remarks

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

129 014

6 6 0 0

Legal basis

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. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far 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.

02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

Figures (Non-differentiated appropriations)

Appropriations 2022	Appropriations 2021	Outturn 2020
p.m.	365 575

Remarks

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Reference acts

CHAPTER 02 02 — INVESTEU FUND

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
02 02	INVESTEU FUND
02 02 01	Guarantee for the InvestEU Fund	1	p.m.	p.m.	p.m.	p.m.
02 02 02	EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund	1	1 163 727 000	50 000 000	637 555 000	100 000 000
02 02 03	InvestEU Advisory Hub, InvestEU Portal and accompanying measures	1	31 900 000	21 760 000	15 000 000	6 000 000
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.	159 700 000	p.m.	244 750 000	269 154 539,30	333 946 269,83	209,11
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.	22 280 000	p.m.	32 000 000	14 170 000 ,—	822 523,99	3,69
02 02 99 03	Completion of previous research programmes (prior to 2021) — Financial instruments	1	p.m.	316 251 993	p.m.	115 561 990	324 020 047,52	209 704 371,39	66,31
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 ,—	18 887 004,34
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.	1 587 989	0 ,—	40 719 500 ,—
02 02 99 07	Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments	1	p.m.	18 000 000	p.m.	12 500 000	0 ,—	25 653 391,90	142,52
02 02 99 08	Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments	1	p.m.	29 507 889	p.m.	12 928 880	29 663 380,11	9 767 052 ,—	33,10
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.	13 000 000	p.m.	16 000 000	0 ,—	12 596 922,30	96,90
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.	400 932 290	p.m.	538 636 000	172 775 948,66	1 102 740 377,25	275,04
	Article 02 02 99 — Subtotal		p.m.	959 672 172	p.m.	973 964 859	809 783 915,59	1 754 837 413 ,—	182,86
	Chapter 02 02 — Total		1 195 627 000	1 031 432 172	652 555 000	1 079 964 859	809 783 915,59	1 754 837 413 ,—	170,14

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. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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

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)

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

Regulation (EU) 2021/947 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).

02 02 01
Guarantee for the InvestEU Fund

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 163 727 000	50 000 000	637 555 000	100 000 000

Remarks

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.

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

Proceeds from EURI	1 765 000 000	5 0 4 0
Other assigned revenue	25 000 000	6 0 2 0

02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
31 900 000	21 760 000	15 000 000	6 000 000

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 setting-up, development and running of the InvestEU Portal, including the projects screening team, communication activities and 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.

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

Proceeds from EURI

52 500 000

5 0 4 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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	159 700 000	p.m.	244 750 000	269 154 539,30	333 946 269,83

Legal basis

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).

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).

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), 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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	22 280 000	p.m.	32 000 000	14 170 000 ,—	822 523,99

Remarks

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

Other assigned revenue

3 000 000

6 0 2 0

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).

02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	316 251 993	p.m.	115 561 990	324 020 047,52	209 704 371,39

Remarks

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

Other assigned revenue

40 000 000

6 0 2 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).

02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	18 887 004,34

Legal basis

02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	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).

02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	1 587 989	0 ,—	40 719 500 ,—

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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	18 000 000	p.m.	12 500 000	0 ,—	25 653 391,90

Legal basis

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), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.

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).

02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	29 507 889	p.m.	12 928 880	29 663 380,11	9 767 052 ,—

Remarks

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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	13 000 000	p.m.	16 000 000	0 ,—	12 596 922,30

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).

02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
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).

02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
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).

02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	400 932 290	p.m.	538 636 000	172 775 948,66	1 102 740 377,25

Remarks

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

Other assigned revenue

130 000 000

6 0 2 0

Legal basis

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

Reference acts

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).

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 new European External Investment Plan (COM(2016) 581).

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).

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).

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
02 03	CONNECTING EUROPE FACILITY (CEF)
02 03 01	Connecting Europe Facility (CEF) — Transport	1	1 748 962 023	858 700 000	1 772 511 878	45 803 512
02 03 02	Connecting Europe Facility (CEF) — Energy	1	795 674 488	245 580 000	783 149 971	53 200 000
02 03 03	Connecting Europe Facility (CEF) — Digital
02 03 03 01	Connecting Europe Facility (CEF) — Digital	1	277 220 439	164 183 100	273 003 108	7 799 769
02 03 03 02	European High-Performance Computing joint undertaking (EuroHPC)	1	p.m.	30 000 000	p.m.	p.m.
	Article 02 03 03 — Subtotal		277 220 439	194 183 100	273 003 108	7 799 769
02 03 99	Completion of previous programmes and activities
02 03 99 01	Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)	1	p.m.	1 018 500 000	p.m.	1 369 600 000	2 561 814 261,34	1 166 110 461,32	114,49
02 03 99 02	Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)	1	p.m.	300 000 000	p.m.	386 390 800	1 279 504 786 ,—	388 498 157,54	129,50
02 03 99 03	Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)	1	p.m.	57 159 935	p.m.	195 000 286	150 620 337,05	147 603 285,89	258,23
02 03 99 04	Completion of previous energy projects to aid economic recovery (2007-2013)	1	p.m.	38 600 000	p.m.	30 000 000	0 ,—	29 706 591,86	76,96
02 03 99 05	Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
	Article 02 03 99 — Subtotal		p.m.	1 414 259 935	p.m.	1 980 991 086	3 991 939 384,39	1 731 918 496,61	122,46
	Chapter 02 03 — Total		2 821 856 950	2 712 723 035	2 828 664 957	2 087 794 367	3 991 939 384,39	1 731 918 496,61	63,84

Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean 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 emphasis on synergies among 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

02 03 01
Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 748 962 023	858 700 000	1 772 511 878	45 803 512

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 mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

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

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

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

02 03 02
Connecting Europe Facility (CEF) — Energy

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
795 674 488	245 580 000	783 149 971	53 200 000

Remarks

This appropriation is intended to cover the costs of projects of common 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.

02 03 03
Connecting Europe Facility (CEF) — Digital

02 03 03 01
Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
277 220 439	164 183 100	273 003 108	7 799 769

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 to 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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	30 000 000	p.m.	p.m.

Remarks

Actions foreseen under the programme 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; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy and supporting operational digital platforms directly associated to transport or energy infrastructures.

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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	1 018 500 000	p.m.	1 369 600 000	2 561 814 261,34	1 166 110 461,32

Legal basis

02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	300 000 000	p.m.	386 390 800	1 279 504 786 ,—	388 498 157,54

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).

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).

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).

02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	57 159 935	p.m.	195 000 286	150 620 337,05	147 603 285,89

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).

02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	38 600 000	p.m.	30 000 000	0 ,—	29 706 591,86

Legal basis

02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Legal basis

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005, p. 1).

CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
02 04	DIGITAL EUROPE PROGRAMME
02 04 01	Cybersecurity
02 04 01 10	Cybersecurity	1	120 000 000	110 772 894	p.m.	p.m.
02 04 01 11	European Cybersecurity Industrial, Technology and Research Competence Centre	1	151 311 791	17 192 982	235 116 165	17 513 038
	Article 02 04 01 — Subtotal		271 311 791	127 965 876	235 116 165	17 513 038
02 04 02	High-performance computing
02 04 02 10	High-performance computing	1	61 512 954	88 857 300	317 407 046	23 642 700
02 04 02 11	High-Performance Computing Joint Undertaking (EuroHPC)	1	296 080 000	198 380 361	p.m.	p.m.
	Article 02 04 02 — Subtotal		357 592 954	287 237 661	317 407 046	23 642 700
02 04 03	Artificial intelligence	1	332 511 489	214 811 860	319 383 274	23 976 034
02 04 04	Skills	1	92 948 068	49 000 000	83 591 442	6 227 106
02 04 05	Deployment
02 04 05 01	Deployment	1	143 241 850	124 973 807	133 051 260	4 576 193
02 04 05 02	Deployment / Interoperability	1	29 619 225	19 757 200	19 773 775	6 807 757
	Article 02 04 05 — Subtotal		172 861 075	144 731 007	152 825 035	11 383 950
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.	3 500 000	p.m.	22 500 000	27 129 998,48	30 075 426,69	859,30
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.	754 299	p.m.	31 298 714	58 568 531 ,—	66 348 000 ,—	8 795,98
	Article 02 04 99 — Subtotal		p.m.	4 254 299	p.m.	53 798 714	85 698 529,48	96 423 426,69	2 266,49
	Chapter 02 04 — Total		1 227 225 377	828 000 703	1 108 322 962	136 541 542	85 698 529,48	96 423 426,69	11,65

Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in the areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

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

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

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

02 04 01
Cybersecurity

02 04 01 10
Cybersecurity

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
120 000 000	110 772 894	p.m.	p.m.

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

3 012 000

6 6 0 0

02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
151 311 791	17 192 982	235 116 165	17 513 038

Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

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

EFTA-EEA

3 797 926

6 6 0 0

Legal basis

02 04 02
High-performance computing

02 04 02 10
High-performance computing

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
61 512 954	88 857 300	317 407 046	23 642 700

Remarks

This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.

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

EFTA-EEA

1 543 975

6 6 0 0

02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
296 080 000	198 380 361	p.m.	p.m.

Remarks

This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.

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

EFTA-EEA

7 431 608

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).

02 04 03
Artificial intelligence

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
332 511 489	214 811 860	319 383 274	23 976 034

Remarks

Former Item PP 09 21 01

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

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

EFTA-EEA

8 346 038

6 6 0 0

02 04 04
Skills

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
92 948 068	49 000 000	83 591 442	6 227 106

Remarks

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.

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

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

EFTA-EEA

2 332 997

6 6 0 0

02 04 05
Deployment

02 04 05 01
Deployment

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
143 241 850	124 973 807	133 051 260	4 576 193

Remarks

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.

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

EFTA-EEA

3 595 370

6 6 0 0

02 04 05 02
Deployment / Interoperability

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
29 619 225	19 757 200	19 773 775	6 807 757

Remarks

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA2 programme that ended in December 2020.

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

The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).

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

EFTA-EEA

743 443

6 6 0 0

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.

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	3 500 000	p.m.	22 500 000	27 129 998,48	30 075 426,69

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).

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 (ISA2 programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).

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).

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	754 299	p.m.	31 298 714	58 568 531 ,—	66 348 000 ,—

Legal basis

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) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.

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).

CHAPTER 02 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
02 10	DECENTRALISED AGENCIES
02 10 01	European Union Aviation Safety Agency (EASA)	1	37 325 380	37 325 380	38 900 000	38 900 000	37 954 000 ,—	37 954 000 ,—	101,68
	Reserves (30 02 02)		1 800 000	1 800 000
			39 125 380	39 125 380	38 900 000	38 900 000	37 954 000 ,—	37 954 000 ,—
02 10 02	European Maritime Safety Agency (EMSA)	1	82 696 601	82 696 601	80 333 886	80 333 886	72 026 296 ,—	73 115 408,59	88,41
02 10 03	European Union Agency for Railways (ERA)	1	26 164 199	26 164 199	25 703 674	25 703 674	27 440 121 ,—	27 440 121 ,—	104,88
02 10 04	European Union Agency for Cybersecurity (ENISA)	1	22 283 440	22 283 440	21 668 887	21 668 887	20 535 495 ,—	20 535 495 ,—	92,16
	Reserves (30 02 02)		610 000	610 000
			22 893 440	22 893 440	21 668 887	21 668 887	20 535 495 ,—	20 535 495 ,—
02 10 05	Agency for Support for BEREC (BEREC Office)	1	7 337 683	7 337 683	7 250 381	7 250 381	7 117 000 ,—	7 117 000 ,—	96,99
02 10 06	European Union Agency for the Cooperation of Energy Regulators (ACER)	1	14 429 947	14 429 947	14 236 015	14 236 015	16 277 975 ,—	16 706 548 ,—	115,78
	Reserves (30 02 02)		77 000	77 000
			14 506 947	14 506 947	14 236 015	14 236 015	16 277 975 ,—	16 706 548 ,—
	Chapter 02 10 — Total		190 237 250	190 237 250	188 092 843	188 092 843	181 350 887 ,—	182 868 572,59	96,13
	Reserves (30 02 02)		2 487 000	2 487 000
	Total including reserves		192 724 250	192 724 250	188 092 843	188 092 843	181 350 887 ,—	182 868 572,59

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

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

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

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

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

02 10 01
European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

	Appropriations 2022		Appropriations 2021		Outturn 2020
	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 01	37 325 380	37 325 380	38 900 000	38 900 000	37 954 000 ,—	37 954 000 ,—
Reserves (30 02 02)	1 800 000	1 800 000
Total	39 125 380	39 125 380	38 900 000	38 900 000	37 954 000 ,—	37 954 000 ,—

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

41 478 000

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

2 352 620

Amount entered in the budget

39 125 380

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

EFTA-EEA

936 867

6 6 0 0

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).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

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).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

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).

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).

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).

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)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

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).

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).

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).

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).

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).

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).

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).

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).

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).

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).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission 14 July 2021, on ensuring a level playing field for sustainable air transport (COM(2021) 561 final).

02 10 02
European Maritime Safety Agency (EMSA)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
82 696 601	82 696 601	80 333 886	80 333 886	72 026 296 ,—	73 115 408,59

Remarks

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.

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

Total Union contribution

84 272 400

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

1 575 799

Amount entered in the budget

82 696 601

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

EFTA-EEA

2 075 685

6 6 0 0

Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).

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).

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).

02 10 03
European Union Agency for Railways (ERA)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
26 164 199	26 164 199	25 703 674	25 703 674	27 440 121 ,—	27 440 121 ,—

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 vital for the smooth operation of the European railway area.

With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic Management System trackside approvals.

Total Union contribution

26 278 423

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

114 224

Amount entered in the budget

26 164 199

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

EFTA-EEA

656 721

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).

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).

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).

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).

02 10 04
European Union Agency for Cybersecurity (ENISA)

Figures (Differentiated appropriations)

	Appropriations 2022		Appropriations 2021		Outturn 2020
	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 04	22 283 440	22 283 440	21 668 887	21 668 887	20 535 495 ,—	20 535 495 ,—
Reserves (30 02 02)	610 000	610 000
Total	22 893 440	22 893 440	21 668 887	21 668 887	20 535 495 ,—	20 535 495 ,—

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

23 633 000

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

739 560

Amount entered in the budget

22 893 440

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

EFTA-EEA

574 625

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).

02 10 05
Agency for Support for BEREC (BEREC Office)

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
7 337 683	7 337 683	7 250 381	7 250 381	7 117 000 ,—	7 117 000 ,—

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

7 428 456

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

90 773

Amount entered in the budget

7 337 683

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).

02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)

Figures (Differentiated appropriations)

	Appropriations 2022		Appropriations 2021		Outturn 2020
	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 06	14 429 947	14 429 947	14 236 015	14 236 015	16 277 975 ,—	16 706 548 ,—
Reserves (30 02 02)	77 000	77 000
Total	14 506 947	14 506 947	14 236 015	14 236 015	16 277 975 ,—	16 706 548 ,—

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 also 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

14 800 050

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

293 103

Amount entered in the budget

14 506 947

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

EFTA-EEA

364 124

6 6 0 0

Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).

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

CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

Title Chapter Article Item	Heading	FF	Appropriations 2022		Appropriations 2021		Outturn 2020		% Payments 2020/2022
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2020/2022
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01	Pilot projects	1	3 962 000	16 002 673	17 025 000	13 780 299	10 900 105 ,—	3 653 193,55	22,83
02 20 02	Preparatory actions	1	2 900 000	10 109 876	p.m.	9 653 900	24 594 950 ,—	2 896 888,28	28,65
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.	375 000 000	375 000 000	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.
	Article 02 20 03 — Subtotal		p.m.	p.m.	375 000 000	375 000 000	0 ,—	0 ,—
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	14 150 000	15 000 000	15 650 000	14 000 000	13 402 448,47	12 730 271,28	84,87
02 20 04 02	Support activities for the European energy policy and internal energy market	1	6 500 000	5 725 000	6 634 425	4 759 425	5 955 000 ,—	5 135 359,92	89,70
02 20 04 03	Definition and implementation of the Union’s policy in the field of electronic communications	1	2 948 274	2 500 000	3 315 000	2 500 000	3 315 000 ,—	2 837 584,59	113,50
	Article 02 20 04 — Subtotal		23 598 274	23 225 000	25 599 425	21 259 425	22 672 448,47	20 703 215,79	89,14
	Chapter 02 20 — Total		30 460 274	49 337 549	417 624 425	419 693 624	58 167 503,47	27 253 297,62	55,24

02 20 01
Pilot projects

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
3 962 000	16 002 673	17 025 000	13 780 299	10 900 105 ,—	3 653 193,55

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.

Legal basis

02 20 02
Preparatory actions

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
2 900 000	10 109 876	p.m.	9 653 900	24 594 950 ,—	2 896 888,28

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

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)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	375 000 000	375 000 000	0 ,—	0 ,—

Remarks

By decision of 12 February 2021, the General Meeting of the European Investment Fund (EIF) approved a capital increase of the EIF and specified the terms and conditions for that capital increase. Regulation (EU) 2021/523 provides that the Union, represented by the Commission, is to subscribe up to 853 newly issued shares of the EIF. The subscription and the payment of up to EUR 375 000 000 for the shares is to be undertaken in accordance with the terms and conditions set by the EIF General Meeting and before the end of 2022.

This appropriation is intended to cover the financing of the price of newly issued shares of the capital of the EIF subscribed by the Union. Regulation (EU) 2021/523, and in particular Article 33 thereof, constitutes the legal basis for the payment of the paid-in capital.

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. Union membership of the EIF is presently governed by Decision 94/375/EC.

Commission Decision of 2 March 2021 on the financing of Directorate General for Economic and Financial Affairs’ activities and adoption of a corresponding annual work programme for 2021 (C(2021) 1361 final, Annex 2) allocates EUR 375 000 000 to this item.

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).

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).

02 20 03 02
European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

The Union has currently subscribed 1 337 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 for 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).

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).

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).

02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank

Figures (Differentiated appropriations)

Appropriations 2022		Appropriations 2021		Outturn 2020
Commitments	Payments	Commitments