L_2021093EN.01000101.xml

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF

C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

D. 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

157

— REVENUE

159

— EXPENDITURE

170

— STAFF

239

SECTION II: EUROPEAN COUNCIL AND COUNCIL

241

— REVENUE

243

— EXPENDITURE

255

— STAFF

300

SECTION III: COMMISSION

302

— REVENUE

302

— EXPENDITURE

366

— STAFF

1148

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1919

— REVENUE

1921

— EXPENDITURE

1930

— STAFF

1970

SECTION V: COURT OF AUDITORS

1972

— REVENUE

1974

— EXPENDITURE

1983

— STAFF

2019

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2021

— REVENUE

2023

— EXPENDITURE

2032

— STAFF

2072

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2074

— REVENUE

2076

— EXPENDITURE

2085

— STAFF

2122

SECTION VIII: EUROPEAN OMBUDSMAN

2124

— REVENUE

2126

— EXPENDITURE

2138

— STAFF

2171

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2172

— REVENUE

2174

— EXPENDITURE

2183

— STAFF

2220

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2223

— REVENUE

2225

— EXPENDITURE

2273

— STAFF

2285

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF

C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

D. 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

111

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

120

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

128

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

157

— REVENUE

159

— TITLE 3:

ADMINISTRATIVE REVENUE

159

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

166

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

168

— EXPENDITURE

170

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

172

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

197

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

212

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

229

— TITLE 5:

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

233

— TITLE 10:

OTHER EXPENDITURE

236

— STAFF

239

SECTION II: EUROPEAN COUNCIL AND COUNCIL

241

— REVENUE

243

— TITLE 3:

ADMINISTRATIVE REVENUE

243

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

250

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

253

— EXPENDITURE

255

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

256

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

279

— TITLE 10:

OTHER EXPENDITURE

298

— STAFF

300

SECTION III: COMMISSION

302

— REVENUE

302

— TITLE 3:

ADMINISTRATIVE REVENUE

303

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

313

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

323

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

332

GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)

366

— TITLE 01:

RESEARCH AND INNOVATION

369

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

440

— TITLE 03:

SINGLE MARKET

500

— TITLE 04:

SPACE

562

— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION

575

— TITLE 06:

RECOVERY AND RESILIENCE

611

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

652

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

742

— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION

801

— TITLE 10:

MIGRATION

825

— TITLE 11:

BORDER MANAGEMENT

838

— TITLE 12:

SECURITY

855

— TITLE 13:

DEFENCE

882

— TITLE 14:

EXTERNAL ACTION

899

— TITLE 15:

PRE-ACCESSION ASSISTANCE

979

— TITLE 16:

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

996

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

1019

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

1122

— TITLE 30:

RESERVES

1139

Annexes

OFFICES

1148

PUBLICATIONS OFFICE

1207

— REVENUE

1208

— EXPENDITURE

1209

EUROPEAN PERSONNEL SELECTION OFFICE

1214

— REVENUE

1239

— EXPENDITURE

1240

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

1245

— REVENUE

1268

— EXPENDITURE

1269

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

1274

— REVENUE

1293

— EXPENDITURE

1294

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

1299

— REVENUE

1319

— EXPENDITURE

1320

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

1325

— REVENUE

1344

— EXPENDITURE

1345

PILOT PROJECTS AND PREPARATORY ACTIONS

1350

PILOT PROJECTS

1370

— EXPENDITURE

1371

PREPARATORY ACTIONS

1372

— EXPENDITURE

1583

OTHER ANNEXES

1584

EUROPEAN ECONOMIC AREA

1690

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

1691

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

1707

NOMENCLATURE CHANGES

1710

— STAFF

1755

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1919

— REVENUE

1921

— TITLE 3:

ADMINISTRATIVE REVENUE

1921

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1928

— EXPENDITURE

1930

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1932

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1951

— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1966

— TITLE 10:

OTHER EXPENDITURE

1968

— STAFF

1970

SECTION V: COURT OF AUDITORS

1972

— REVENUE

1974

— TITLE 3:

ADMINISTRATIVE REVENUE

1974

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1981

— EXPENDITURE

1983

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1984

— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2002

— TITLE 10:

OTHER EXPENDITURE

2017

— STAFF

2019

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2021

— REVENUE

2023

— TITLE 3:

ADMINISTRATIVE REVENUE

2023

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2030

— EXPENDITURE

2032

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

2033

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2052

— TITLE 10:

OTHER EXPENDITURE

2070

— STAFF

2072

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2074

— REVENUE

2076

— TITLE 3:

ADMINISTRATIVE REVENUE

2076

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2083

— EXPENDITURE

2085

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

2086

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2103

— TITLE 10:

OTHER EXPENDITURE

2120

— STAFF

2122

SECTION VIII: EUROPEAN OMBUDSMAN

2124

— REVENUE

2126

— TITLE 3:

ADMINISTRATIVE REVENUE

2126

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2134

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

2136

— EXPENDITURE

2138

— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

2140

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2155

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

2162

— TITLE 10:

OTHER EXPENDITURE

2169

— STAFF

2171

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2172

— REVENUE

2174

— TITLE 3:

ADMINISTRATIVE REVENUE

2174

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2181

— EXPENDITURE

2183

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

2184

— TITLE 2:

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

2198

— TITLE 3:

EUROPEAN DATA PROTECTION BOARD

2204

— TITLE 10:

OTHER EXPENDITURE

2218

— STAFF

2220

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2223

— REVENUE

2225

— TITLE 3:

ADMINISTRATIVE REVENUE

2225

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2233

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

2235

— EXPENDITURE

2237

— TITLE 1:

STAFF AT HEADQUARTERS

2238

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2254

— TITLE 3:

DELEGATIONS

2274

— TITLE 10:

OTHER EXPENDITURE

2283

— STAFF

2285

A. 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 point 67 of Article 2 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 2021, the expenditure appropriations authorised by the budget totals EUR 164 251 460 615 in commitments and EUR 166 060 468 256 in payments, representing a variation rate of -5,5 % and of 1,2 % respectively by comparison with the 2020 budget (including amending budgets).

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2021 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.

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF

1. MFF CEILINGS OF THE 2021 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	21 288	21 125	20 984	21 272	21 847	22 077	149 512
2.	Cohesion, Resilience and Values	52 786	55 314	57 627	60 761	63 387	66 536	70 283	426 694
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	5 575	6 294	7 684	8 514	9 811	11 644	54 117
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	40 925	41 257	41 518	41 649	41 782	41 913	42 047	291 091
4.	Migration and Border Management	2 467	3 043	3 494	3 697	4 218	4 315	4 465	25 699
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	165 892	168 761	172 024	175 632	179 725	185 337	1 210 894

TOTAL PAYMENTS		166 140	167 585	165 542	168 853	172 230	175 674	179 187	1 195 211
In million EUR, rounded figures at current prices

2. OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (AGGREGATE)

		Second draft budget		Budget		Difference		Difference
		2021		2020 (1)		2021 - 2020		2021 / 2020
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	20 816 559 767	17 191 587 232	21 868 956 371	19 154 733 875	-1 052 396 604	-1 963 146 643	-4,8 %	-10,2 %
	Ceiling	20 919 000 000
	Margin	102 440 233
2.	Cohesion and Values	52 861 898 534	66 153 765 904	66 213 600 582	62 054 462 429	-13 351 702 048	4 099 303 475	-20,2 %	6,6 %
	Of which under Flexibility Instrument	76 382 534
	Ceiling	52 786 000 000
	Margin	484 000
2a.	Economic, social and territorial cohesion	48 190 516 000	61 867 897 545	58 568 100 855	55 208 642 497	-10 377 584 855	6 659 255 048	-17,7 %	12,1 %
	Ceiling	48 191 000 000
	Margin	484 000
2b.	Resilience and values	4 671 382 534	4 285 868 359	7 645 499 727	6 845 819 932	-2 974 117 193	-2 559 951 573	-38,9 %	-37,4 %
	Of which under Flexibility Instrument	76 382 534
	Ceiling	4 595 000 000
	Margin
3.	Natural Resources and Environment	58 568 566 908	56 804 203 452	59 936 543 421	58 662 507 809	-1 367 976 513	-1 858 304 357	-2,3 %	-3,2 %
	Ceiling	58 624 000 000
	Margin	55 433 092
	Of which: Market related expenditure and direct payments	40 367 954 000	40 353 742 883	43 458 760 765	43 428 686 876	-3 090 806 765	-3 074 943 993	-7,1 %	-7,1 %
	EAGF sub-ceiling	40 925 000 000
	Rounding difference excluded for calculating the sub-margin
	Net transfers between EAGF and EAFRD	557 046 000
	Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)	40 367 954 000
	EAGF sub-margin
4.	Migration and Border Management	2 278 829 759	2 686 245 978	2 367 811 906	2 168 043 550	-88 982 147	518 202 428	-3,8 %	23,9 %
	Ceiling	2 467 000 000
	Margin	188 170 241
5.	Security and Defence	1 709 261 441	670 628 243	831 442 162	814 173 859	877 819 279	- 143 545 616	105,6 %	-17,6 %
	Ceiling	1 805 000 000
	Margin	95 738 559
6.	Neighbourhood and the World	16 097 196 204	10 810 999 356	10 848 581 315	9 603 263 557	5 248 614 889	1 207 735 799	48,4 %	12,6 %
	Ceiling	16 247 000 000
	Margin	149 803 796
7.	European Public Administration	10 448 313 002	10 449 588 091	10 222 258 494	10 225 261 704	226 054 508	224 326 387	2,2 %	2,2 %
	Ceiling	10 635 000 000
	Margin	186 686 998
	of which: Administrative expenditure of the institutions	8 035 824 720	8 037 099 809	7 906 139 822	7 909 143 032	129 684 898	127 956 777	1,6 %	1,6 %
	Sub-ceiling	8 216 000 000
	Sub-margin	180 175 280
Appropriations for headings		162 780 625 615	164 767 018 256	172 289 194 251	162 682 446 783	-9 508 568 636	2 084 571 473	-5,5 %	1,3 %
	Ceiling	163 483 000 000	166 140 000 000
	Of which under Flexibility Instrument	76 382 534	628 462 086
	Margin	778 756 919	2 001 443 830
Appropriations as % of GNI		1,16 %	1,18 %	1,01 %	0,96 %
	Thematic special instruments	1 470 835 000	1 293 450 000	1 594 857 964	1 425 594 964	- 124 022 964	- 132 144 964	-7,8 %	-9,3 %
Total appropriations		164 251 460 615	166 060 468 256	173 884 052 215	164 108 041 747	-9 632 591 600	1 952 426 509	-5,5 %	1,2 %
Appropriations as % of GNI		1,17 %	1,19 %	1,02 %	0,97 %
(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

3. OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)

		Second draft budget		Budget		Difference		Difference
		2021		2020 (1)		2021 - 2020		2021 / 2020
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	20 816 559 767	17 191 587 232	21 868 956 371	19 154 733 875	-1 052 396 604	-1 963 146 643	-4,8 %	-10,2 %
	Ceiling	20 919 000 000
	Margin	102 440 233
	Cluster 01 - Research and Innovation	12 646 069 534	10 716 492 949	13 962 502 906	12 658 430 550	-1 316 433 372	-1 941 937 601	-9,4 %	-15,3 %
	Horizon Europe	11 506 527 000	9 835 078 549	13 192 688 005	11 605 637 065	-1 686 161 005	-1 770 558 516	-12,8 %	-15,3 %
	Euratom Research and Training Programme	265 748 511	253 754 071	398 655 901	397 682 200	- 132 907 390	- 143 928 129	-33,3 %	-36,2 %
	International Thermonuclear Experimental Reactor (ITER)	863 994 023	613 638 694	365 069 000	638 955 144	498 925 023	-25 316 450	136,7 %	-4,0 %
	Pilot projects and preparatory actions	9 800 000	14 021 635	6 090 000	16 156 141	3 710 000	-2 134 506	60,9 %	-13,2 %
	Cluster 02 - European Strategic Investments	5 236 934 445	3 954 691 493	5 152 144 069	4 134 883 523	84 790 376	- 180 192 030	1,6 %	-4,4 %
	InvestEU Fund	653 555 000	1 080 964 859	812 586 801	1 736 981 416	- 159 031 801	- 656 016 557	-19,6 %	-37,8 %
	Connecting Europe Facility (CEF) - Transport	1 785 393 458	1 428 420 092	2 579 156 234	1 476 650 533	- 793 762 776	-48 230 441	-30,8 %	-3,3 %
	Connecting Europe Facility (CEF) - Energy	784 949 971	471 390 800	1 281 032 586	479 683 196	- 496 082 615	-8 292 396	-38,7 %	-1,7 %
	Connecting Europe Facility (CEF) - Digital	277 376 211	207 173 158	151 527 345	125 156 000	125 848 866	82 017 158	83,1 %	65,5 %
	Digital Europe Programme	1 129 576 962	158 590 542	86 116 106	91 748 000	1 043 460 856	66 842 542	1 211,7 %	72,9 %
	European Fund for Strategic Investments (EFSI)
	Decentralised agencies	188 092 843	188 092 843	182 729 997	184 042 088	5 362 846	4 050 755	2,9 %	2,2 %
	Other actions	375 457 000	375 457 000	0	0	0	0	0	0
	Pilot projects and preparatory actions	17 025 000	23 434 199	37 225 000	18 552 290	-20 200 000	4 881 909	-54,3 %	26,3 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	25 508 000	21 168 000	21 770 000	22 070 000	3 738 000	- 902 000	17,2 %	-4,1 %
	Cluster 03 - Single Market	899 252 697	832 705 699	865 731 477	821 317 183	33 521 220	11 388 516	3,9 %	1,4 %
	Single Market Programme (incl. SMEs)	575 019 000	547 136 315	607 230 327	569 559 072	-32 211 327	-22 422 757	-5,3 %	-3,9 %
	EU Anti-Fraud Programme	24 053 000	23 758 262	23 896 600	20 206 853	156 400	3 551 409	0,7 %	17,6 %
	Cooperation in the field of taxation (FISCALIS)	36 215 550	32 845 655	33 093 000	27 500 000	3 122 550	5 345 655	9,4 %	19,4 %
	Cooperation in the field of customs (CUSTOMS)	126 887 000	86 300 000	75 264 000	75 300 000	51 623 000	11 000 000	68,6 %	14,6 %
	Decentralised agencies	121 438 147	121 438 147	109 897 550	109 897 550	11 540 597	11 540 597	10,5 %	10,5 %
	Other actions	7 500 000	7 500 000	7 000 000	7 000 000	500 000	500 000	7,1 %	7,1 %
	Pilot projects and preparatory actions	8 140 000	13 727 320	9 350 000	11 853 708	-1 210 000	1 873 612	-12,9 %	15,8 %
	Cluster 04 - Space	2 034 303 091	1 687 697 091	1 888 577 919	1 540 102 619	145 725 172	147 594 472	7,7 %	9,6 %
	European Space Programme	1 997 403 000	1 651 547 000	1 853 975 300	1 505 500 000	143 427 700	146 047 000	7,7 %	9,7 %
	Decentralised agencies	35 900 091	35 900 091	34 602 619	34 602 619	1 297 472	1 297 472	3,7 %	3,7 %
	Pilot projects and preparatory actions	1 000 000	250 000	0	0	1 000 000	250 000	0	0
2.	Cohesion and Values	52 861 898 534	66 153 765 904	66 213 600 582	62 054 462 429	-13 351 702 048	4 099 303 475	-20,2 %	6,6 %
	Of which under Flexibility Instrument	76 382 534
	Ceiling	52 786 000 000
	Margin	484 000
2a.	Economic, social and territorial cohesion	48 190 516 000	61 867 897 545	58 568 100 855	55 208 642 497	-10 377 584 855	6 659 255 048	-17,7 %	12,1 %
	Ceiling	48 191 000 000
	Margin	484 000
	Cluster 05 - Regional Development and Cohesion	35 378 384 000	45 720 543 337	44 039 396 212	40 671 562 497	-8 661 012 212	5 048 980 840	-19,7 %	12,4 %
	European Regional Development Fund (ERDF)	29 240 315 000	33 870 954 884	32 160 785 102	30 280 816 469	-2 920 470 102	3 590 138 415	-9,1 %	11,9 %
	Cohesion Fund (CF)	4 695 703 000	10 595 240 553	10 093 442 692	9 166 630 696	-5 397 739 692	1 428 609 857	-53,5 %	15,6 %
	Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport	1 442 366 000	1 250 074 000	1 780 568 418	1 213 461 793	- 338 202 418	36 612 207	-19,0 %	3,0 %
	Pilot projects and preparatory actions	0	4 273 900	4 600 000	10 653 539	-4 600 000	-6 379 639	-100,0 %	-59,9 %
	Cluster 07 - Investing in People, Social Cohesion and Values	12 812 132 000	16 147 354 208	14 528 704 643	14 537 080 000	-1 716 572 643	1 610 274 208	-11,8 %	11,1 %
	European Social Fund (ESF)	12 812 132 000	16 147 354 208	14 528 704 643	14 537 080 000	-1 716 572 643	1 610 274 208	-11,8 %	11,1 %
2b.	Resilience and values	4 671 382 534	4 285 868 359	7 645 499 727	6 845 819 932	-2 974 117 193	-2 559 951 573	-38,9 %	-37,4 %
	Of which under Flexibility Instrument	76 382 534
	Ceiling	4 595 000 000
	Margin
	Cluster 05 - Regional Development and Cohesion	31 986 000	34 873 475	37 713 902	38 951 902	-5 727 902	-4 078 427	-15,2 %	-10,5 %
	Support to the Turkish-Cypriot Community	31 986 000	34 873 475	37 713 902	38 951 902	-5 727 902	-4 078 427	-15,2 %	-10,5 %
	Cluster 06 - Recovery and Resilience	843 737 421	820 886 793	3 660 236 189	3 083 199 945	-2 816 498 768	-2 262 313 152	-76,9 %	-73,4 %
	European Recovery and Resilience Facility (incl. Technical Support Instrument)	116 364 000	109 182 000	86 725 000	56 730 000	29 639 000	52 452 000	34,2 %	92,5 %
	Protection of the euro against counterfeiting (the ‘Pericles IV programme’)	834 082	782 583	1 100 000	850 000	- 265 918	-67 417	-24,2 %	-7,9 %
	Financing cost of the European Union Recovery Instrument (EURI)	39 591 000	39 591 000	0	0	39 591 000	39 591 000	0	0
	Union Civil Protection Mechanism (RescEU)	90 203 000	193 531 962	574 899 000	267 706 250	- 484 696 000	-74 174 288	-84,3 %	-27,7 %
	EU4Health	327 459 000	127 874 200	69 674 000	64 150 000	257 785 000	63 724 200	370,0 %	99,3 %
	Instrument for emergency support within the Union (ESI)	0	90 000 000	2 700 000 000	2 470 000 000	-2 700 000 000	-2 380 000 000	-100,0 %	-96,4 %
	Decentralised agencies	257 886 339	247 644 524	215 838 189	211 792 202	42 048 150	35 852 322	19,5 %	16,9 %
	Pilot projects and preparatory actions	0	1 830 524	0	971 493	0	859 031	0	88,4 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	11 400 000	10 450 000	12 000 000	11 000 000	- 600 000	- 550 000	-5,0 %	-5,0 %
	Cluster 07 - Investing in People, Social Cohesion and Values	3 795 659 113	3 430 108 091	3 947 549 636	3 723 668 085	- 151 890 523	- 293 559 994	-3,8 %	-7,9 %
	Employment and Social Innovation	102 482 373	85 304 556	102 941 491	85 223 902	- 459 118	80 654	-0,4 %	0,1 %
	Erasmus+	2 662 616 000	2 407 561 931	2 885 368 000	2 739 450 700	- 222 752 000	- 331 888 769	-7,7 %	-12,1 %
	European Solidarity Corps (ESC)	135 713 495	126 612 926	186 698 779	172 740 960	-50 985 284	-46 128 034	-27,3 %	-26,7 %
	Creative Europe	306 381 560	236 541 616	223 572 000	197 421 620	82 809 560	39 119 996	37,0 %	19,8 %
	Justice	46 392 538	45 217 015	43 454 000	40 450 000	2 938 538	4 767 015	6,8 %	11,8 %
	Rights and Values	97 179 152	87 688 779	100 470 000	100 198 751	-3 290 848	-12 509 972	-3,3 %	-12,5 %
	Decentralised agencies and European Public Prosecutor’s Office (EPPO)	220 498 295	220 498 295	172 074 247	175 026 650	48 424 048	45 471 645	28,1 %	26,0 %
	Other actions	8 634 400	7 258 200	9 423 000	9 000 000	- 788 600	-1 741 800	-8,4 %	-19,4 %
	Pilot projects and preparatory actions	31 870 000	51 409 673	56 920 119	48 714 502	-25 050 119	2 695 171	-44,0 %	5,5 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	183 891 300	162 015 100	166 628 000	155 441 000	17 263 300	6 574 100	10,4 %	4,2 %
3.	Natural Resources and Environment	58 568 566 908	56 804 203 452	59 936 543 421	58 662 507 809	-1 367 976 513	-1 858 304 357	-2,3 %	-3,2 %
	Ceiling	58 624 000 000
	Margin	55 433 092
	Of which: Market related expenditure and direct payments	40 367 954 000	40 353 742 883	43 458 760 765	43 428 686 876	-3 090 806 765	-3 074 943 993	-7,1 %	-7,1 %
	EAGF sub-ceiling	40 925 000 000
	Rounding difference excluded for calculating the sub-margin
	Net transfers between EAGF and EAFRD	557 046 000
	Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)	40 367 954 000
	EAGF sub-margin
	Cluster 08 - Agriculture and Maritime Policy	56 638 551 003	56 372 594 194	59 286 087 283	58 234 546 969	-2 647 536 280	-1 861 952 775	-4,5 %	-3,2 %
	European Agricultural Guarantee Fund (EAGF)	40 367 954 000	40 353 742 883	43 458 760 765	43 428 686 876	-3 090 806 765	-3 074 943 993	-7,1 %	-7,1 %
	European Agricultural Fund for Rural Development (EAFRD)	15 344 989 960	15 022 200 000	14 698 660 347	13 870 123 550	646 329 613	1 152 076 450	4,4 %	8,3 %
	European Maritime and Fisheries Fund (EMFF)	760 744 000	829 378 768	960 254 138	769 899 000	- 199 510 138	59 479 768	-20,8 %	7,7 %
	Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)	148 122 000	144 484 500	147 999 978	142 531 978	122 022	1 952 522	0,1 %	1,4 %
	Decentralised agencies	16 741 043	16 741 043	16 737 055	16 737 055	3 988	3 988	0,0 %	0,0 %
	Pilot projects and preparatory actions	0	6 047 000	3 675 000	6 568 510	-3 675 000	- 521 510	-100,0 %	-7,9 %
	Cluster 09 - Environment and Climate Action	1 930 015 905	431 609 258	650 456 138	427 960 840	1 279 559 767	3 648 418	196,7 %	0,9 %
	Programme for Environment and Climate Action (LIFE)	738 505 372	371 471 954	589 563 000	371 881 613	148 942 372	- 409 659	25,3 %	-0,1 %
	Just Transition Fund	1 137 009 000	42 448	0	0	1 137 009 000	42 448	0	0
	Decentralised agencies	50 761 533	50 761 533	44 753 257	44 753 257	6 008 276	6 008 276	13,4 %	13,4 %
	Pilot projects and preparatory actions	3 740 000	9 333 323	16 139 881	11 325 970	-12 399 881	-1 992 647	-76,8 %	-17,6 %
4.	Migration and Border Management	2 278 829 759	2 686 245 978	2 367 811 906	2 168 043 550	-88 982 147	518 202 428	-3,8 %	23,9 %
	Ceiling	2 467 000 000
	Margin	188 170 241
	Cluster 10 - Migration	1 011 065 714	1 439 158 714	1 347 017 703	1 070 931 663	- 335 951 989	368 227 051	-24,9 %	34,4 %
	Asylum and Migration Fund (AMF)	873 255 000	1 301 348 000	1 228 690 284	952 604 244	- 355 435 284	348 743 756	-28,9 %	36,6 %
	Decentralised agencies	137 810 714	137 810 714	118 327 419	118 327 419	19 483 295	19 483 295	16,5 %	16,5 %
	Cluster 11 - Border Management	1 267 764 045	1 247 087 264	1 020 794 203	1 097 111 887	246 969 842	149 975 377	24,2 %	13,7 %
	Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)	398 014 000	488 178 219	358 771 440	479 244 124	39 242 560	8 934 095	10,9 %	1,9 %
	Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)	135 480 000	32 964 000	0	0	135 480 000	32 964 000	0	0
	Decentralised agencies	734 270 045	725 945 045	662 022 763	617 867 763	72 247 282	108 077 282	10,9 %	17,5 %
5.	Security and Defence	1 709 261 441	670 628 243	831 442 162	814 173 859	877 819 279	- 143 545 616	105,6 %	-17,6 %
	Ceiling	1 805 000 000
	Margin	95 738 559
	Cluster 12 - Security	536 501 243	527 390 243	576 442 162	595 673 859	-39 940 919	-68 283 616	-6,9 %	-11,5 %
	Internal Security Fund (ISF)	175 643 000	180 582 000	195 196 628	193 558 325	-19 553 628	-12 976 325	-10,0 %	-6,7 %
	Nuclear decommissioning (Lithuania)	72 500 000	50 000 000	68 290 000	68 050 000	4 210 000	-18 050 000	6,2 %	-26,5 %
	Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)	69 205 000	78 355 000	110 160 000	132 800 000	-40 955 000	-54 445 000	-37,2 %	-41,0 %
	Decentralised agencies	197 614 243	197 614 243	179 315 534	179 315 534	18 298 709	18 298 709	10,2 %	10,2 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	21 539 000	20 839 000	21 480 000	21 450 000	59 000	- 611 000	0,3 %	-2,8 %
	Pilot projects and preparatory actions	0	0	2 000 000	500 000	-2 000 000	- 500 000	-100,0 %	-100,0 %
	Cluster 13 - Defence	1 172 760 198	143 238 000	255 000 000	218 500 000	917 760 198	-75 262 000	359,9 %	-34,4 %
	European Defence Fund (Research)	283 262 000	13 112 000	0	0	283 262 000	13 112 000	0	0
	European Defence Fund (Non Research)	662 436 000	108 962 000	255 000 000	200 500 000	407 436 000	-91 538 000	159,8 %	-45,7 %
	Military Mobility	227 062 198	16 664 000	0	0	227 062 198	16 664 000	0	0
	Pilot projects and preparatory actions	0	4 500 000	0	18 000 000	0	-13 500 000	0	-75,0 %
6.	Neighbourhood and the World	16 097 196 204	10 810 999 356	10 848 581 315	9 603 263 557	5 248 614 889	1 207 735 799	48,4 %	12,6 %
	Ceiling	16 247 000 000
	Margin	149 803 796
	Cluster 14 - External Action	14 195 757 731	8 928 603 283	9 088 414 835	7 857 544 298	5 107 342 896	1 071 058 985	56,2 %	13,6 %
	Neighbourhood, Development and International Cooperation Instrument (NDICI)	12 070 958 148	6 514 257 059	6 962 972 945	6 063 750 377	5 107 985 203	450 506 682	73,4 %	7,4 %
	European Instrument for Nuclear Safety (EINS)	37 620 000	32 504 800	32 885 000	32 690 710	4 735 000	- 185 910	14,4 %	-0,6 %
	Humanitarian aid (HUMA)	1 503 000 000	1 900 102 550	1 586 824 000	1 275 289 221	-83 824 000	624 813 329	-5,3 %	49,0 %
	Common Foreign and Security Policy (CFSP)	351 927 000	328 668 070	351 927 000	328 650 000	0	18 070	0	0,0 %
	Overseas Countries and Territories (OCT) (including Greenland)	67 000 000	33 427 718	33 489 000	33 373 000	33 511 000	54 718	100,1 %	0,2 %
	Other actions	72 054 069	41 605 027	35 576 890	42 576 890	36 477 179	- 971 863	102,5 %	-2,3 %
	Pilot projects and preparatory actions	175 000	43 750	4 000 000	3 030 153	-3 825 000	-2 986 403	-95,6 %	-98,6 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	93 023 514	77 994 309	80 740 000	78 183 947	12 283 514	- 189 638	15,2 %	-0,2 %
	Cluster 15 - Pre-accession Assistance	1 901 438 473	1 882 396 073	1 760 166 480	1 745 719 259	141 271 993	136 676 814	8,0 %	7,8 %
	Pre-Accession Assistance (IPA III)	1 901 438 473	1 882 396 073	1 760 166 480	1 745 719 259	141 271 993	136 676 814	8,0 %	7,8 %
7.	European Public Administration	10 448 313 002	10 449 588 091	10 222 258 494	10 225 261 704	226 054 508	224 326 387	2,2 %	2,2 %
	Ceiling	10 635 000 000
	Margin	186 686 998
	of which: Administrative expenditure of the institutions	8 035 824 720	8 037 099 809	7 906 139 822	7 909 143 032	129 684 898	127 956 777	1,6 %	1,6 %
	Sub-ceiling	8 216 000 000
	Sub-margin	180 175 280
	Pensions	2 214 957 000	2 214 957 000	2 123 214 310	2 123 214 310	91 742 690	91 742 690	4,3 %	4,3 %
	Staff Pensions	2 178 642 000	2 178 642 000	2 093 396 000	2 093 396 000	85 246 000	85 246 000	4,1 %	4,1 %
	Pensions of former Members — Institutions	36 315 000	36 315 000	29 818 310	29 818 310	6 496 690	6 496 690	21,8 %	21,8 %
	European Schools	197 531 282	197 531 282	192 904 362	192 904 362	4 626 920	4 626 920	2,4 %	2,4 %
	European Parliament	651 000	651 000	626 000	626 000	25 000	25 000	4,0 %	4,0 %
	Commission	196 637 399	196 637 399	192 003 042	192 003 042	4 634 357	4 634 357	2,4 %	2,4 %
	Court of Justice of the European Union	46 000	46 000	45 000	45 000	1 000	1 000	2,2 %	2,2 %
	European Ombudsman	179 083	179 083	210 000	210 000	-30 917	-30 917	-14,7 %	-14,7 %
	European External Action Service	17 800	17 800	20 320	20 320	-2 520	-2 520	-12,4 %	-12,4 %
	Administrative expenditure of the institutions	8 035 824 720	8 037 099 809	7 906 139 822	7 909 143 032	129 684 898	127 956 777	1,6 %	1,6 %
	European Parliament	2 062 870 135	2 062 870 135	2 038 119 000	2 038 119 000	24 751 135	24 751 135	1,2 %	1,2 %
	European Council and Council	594 386 954	594 386 954	590 633 000	590 633 000	3 753 954	3 753 954	0,6 %	0,6 %
	Commission	3 724 183 236	3 725 458 325	3 681 839 057	3 684 842 267	42 344 179	40 616 058	1,2 %	1,1 %
	Court of Justice of the European Union	444 003 000	444 003 000	436 592 500	436 592 500	7 410 500	7 410 500	1,7 %	1,7 %
	European Court of Auditors	153 721 727	153 721 727	152 237 000	152 237 000	1 484 727	1 484 727	1,0 %	1,0 %
	European Economic and Social Committee	150 524 938	150 524 938	142 539 393	142 539 393	7 985 545	7 985 545	5,6 %	5,6 %
	European Committee of the Regions	106 740 880	106 740 880	101 508 480	101 508 480	5 232 400	5 232 400	5,2 %	5,2 %
	European Ombudsman	12 322 753	12 322 753	12 138 231	12 138 231	184 522	184 522	1,5 %	1,5 %
	European Data Protection Supervisor	19 463 193	19 463 193	19 476 998	19 476 998	-13 805	-13 805	-0,1 %	-0,1 %
	European External Action Service	767 607 904	767 607 904	731 056 163	731 056 163	36 551 741	36 551 741	5,0 %	5,0 %
Appropriations for headings		162 780 625 615	164 767 018 256	172 289 194 251	162 682 446 783	-9 508 568 636	2 084 571 473	-5,5 %	1,3 %
	Ceiling	163 483 000 000	166 140 000 000
	Of which under Flexibility Instrument	76 382 534	628 462 086
	Margin	778 756 919	2 001 443 830
Appropriations as % of GNI		1,16 %	1,18 %	1,01 %	0,96 %
	Thematic special instruments	1 470 835 000	1 293 450 000	1 594 857 964	1 425 594 964	- 124 022 964	- 132 144 964	-7,8 %	-9,3 %
	Solidarity and Emergency Aid Reserve (SEAR)	1 273 450 000	1 273 450 000	358 500 000	358 500 000	914 950 000	914 950 000	255,2 %	255,2 %
	European Globalisation Adjustment Fund (EGF)	197 385 000	20 000 000	179 263 000	10 000 000	18 122 000	10 000 000	10,1 %	100,0 %
	Brexit Adjustment Reserve (BAR)	0	0	0	0	0	0	0	0
Total appropriations		164 251 460 615	166 060 468 256	173 884 052 215	164 108 041 747	-9 632 591 600	1 952 426 509	-5,5 %	1,2 %
Appropriations as % of GNI		1,17 %	1,19 %	1,02 %	0,97 %
(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

Institution	2021			2020 ( 1)
Institution	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
European Parliament	5 438	1 282	6 720	5 440	1 282	6 722
European Council and Council	2 994	35	3 029	2 994	35	3 029
Commission	23 160	406	23 566	23 172	406	23 578
Administration	18 370	375	18 745	18 376	375	18 751
Research and innovation – Joint Research Centre	1 747		1 747	1 747		1 747
Research and innovation – Indirect action	1 404	5	1 409	1 404	5	1 409
Publications Office	593		593	565		565
European Personnel Selection Office	106	1	107	106	1	107
Office for Administration and Payment of Individual Entitlements	160		160	166		166
Office for Infrastructure and Logistics — Brussels	354	1	355	376		376
Office for Infrastructure and Logistics — Luxembourg	121		121	122		122
European Anti-Fraud Office (OLAF)	305	24	329	310	25	335
Court of Justice of the European Union	1 534	563	2 097	1 549	524	2 073
European Court of Auditors	689	164	853	690	163	853
European Economic and Social Committee	630	39	669	629	39	668
European Committee of the Regions	435	59	494	435	433	491
European Ombudsman	43	30	73	43	26	69
European Data Protection Supervisor	84		84	84		84
European External Action Service	1 741	1	1 742	1 698	1	1 699
Total	36 749	2 578	39 327	36 733	2 533	39 266

Bodies set up by the Union and having legal personality	2021			2020 ( 1)
Bodies set up by the Union and having legal personality	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
Decentralised agencies	93	7 017	7 110	102	6 762	6 864
European joint undertakings	49	279	328	51	268	319
European Institute of Innovation and Technology		45	45		45	45
Executive agencies( 2 )		657	657		657	657
Total	142	7 998	8 140	153	7 732	7 885

( 1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020) plus amending budgets 1/2020 to 9/2020.

( 2) The figures for 2021 correspond to the authorised 2020 level. The Commission intends to present an amending letter taking stock of the ongoing delegation process of operational programmes in the period 2021-2027 and its impact on the staffing and subsidy levels of each executive agency.

D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

Institutions		Buildings rented		Buildings owned (2)
Institutions		Appropriations 2021 (3)	Appropriations 2020 (3)	Buildings owned (2)
Section I	European Parliament		33 291 000	886 146 704
Section II	European Council and Council	505 000	799 000	416 933 278
Section III	Commission:	325 022 100	322 096 100	1 357 040 026
	— headquarters (Brussels and Luxembourg)	238 984 000	236 450 000	1 136 290 872
	— research contribution to headquarters	21 496 000	21 193 000
	— offices in the Union	12 113 000	11 005 000	25 515 304
	— health and food audits and analysis offices in Grange	2 185 000	2 185 000	10 381 156
	— Union delegations (4)	22 097 000	21 818 000	—
	— Joint Research Centre (5)	1 400 000	1 400 000	184 852 693
	— Publications Office of the European Union	7 787 100	7 852 100	—
	— European Anti-Fraud Office	5 507 000	5 292 000	—
	— European Personnel Selection Office	3 058 000	3 017 000	—
	— Office for Administration and Payment of Individual Entitlements	2 264 000	3 867 000	—
	— Office for Infrastructure and Logistics, Brussels	6 138 000	6 053 000	—
	— Office for Infrastructure and Logistics, Luxembourg	1 993 000	1 964 000	—
Section IV	Court of Justice of the European Union	37 220 000	40 196 000	373 754 225 (6)
Section V	European Court of Auditors	100 000	100 000	62 221 884
Section VI	European Economic and Social Committee	15 906 292	14 804 815	89 496 875
Section VII	European Committee of the Regions	11 689 634	10 846 030	57 916 311
Section VIII	European Ombudsman	1 100 000	1 100 000	—
Section IX	European Data Protection Supervisor	2 215 899	2 192 454	—
Section X	European External Action Service:			314 857 864 (7)
	— headquarters (Brussels)	21 812 400	21 408 083
	— Union delegations	96 907 000	98 652 000 (8)
	Total		545 485 482	3 095 116 066
(2) (3) (4) (5) (6) (7) (8)

Institution	Location	Year of purchase	Net booked value (9)
Institution	Location	Year of purchase	Subtotal	Total
European Parliament	Brussels			596 699 891
	Land		172 277 743
	Paul-Henri Spaak	1993	4 821 469
	Altiero Spinelli	1995	104 702 149
	Willy Brandt	2007	56 515 544
	József Antall	2008	82 556 369
	Atrium	1999	16 593 588
	Atrium II	2004	4 383 761
	Montoyer 75	2006	13 906 122
	Trier	2011	9 407 607
	Eastman	2008	41 699 574
	Cathedrale	2005	1 223 536
	Wayenberg (Marie Haps)	2003	3 742 583
	Remard	2010	8 898 167
	Montoyer 70 Wilfried Martens	2012 2016	7 544 717 68 426 964
	Strasbourg			210 797 419
	Louise Weiss	1998	112 869 897
	Churchill, de Madariaga, Pflimlin	2006	75 921 480
	Václav Havel	2012	22 006 042
	Luxembourg			25 136 940
	Konrad Adenauer	2003	23 958 668
	KAD Z	2010	1 178 273
	Jean Monnet House (Bazoches)	1982	2 632 554	2 632 554
	Offices in the Union			50 879 899
	Lisbon	1986	65 341
	Athens	1991	1 662 413,22
	Copenhagen	2005	2 471 125
	The Hague	2006	3 556 930
	Valletta	2006	1 718 250
	Nicosia	2006	2 163 769
	Vienna	2008	20 272 120
	London	2008	8 708 351
	Budapest	2010	2 728 900
	Sofia	2013	7 532 700
European Council and Council	Brussels			416 933 277,56
	Land		73 297 651
	Justus Lipsius	1995	32 744 652,36
	Crèche	2006	7 148 274,66
	Lex Europa	2007 2016	104 254 874,67 272 785 475,87
Commission	Brussels			993 289 596,95
	Overijse	1997	568 652,00
	Overijse	2015	5 951 114,06
	Loi 130	1987	51 696 277,69
	Breydel	1989	7 298 833,00
	Clovis	1995	4 342 629,79
	Cours Saint-Michel 1	1997	13 094 074,57
	Belliard 232 (10)	1997	12 671 384,38
	Demot 24 (10)	1997	21 953 717,51
	Breydel II	1997	23 440 504,01
	Beaulieu 29/31/33	1998	19 925 433,18
	Charlemagne	1997	66 543 007,21
	Demot 28 (10)	1999	17 888 337,67
	Joseph II 99 (10)	1998	12 665 115,66
	Loi 86	1998	24 515 688,54
	Luxembourg 46 (11)	1999	25 859 824,09
	Montoyer 59 (10)	1998	12 224 982,48
	Froissart 101 (10)	2000	14 046 883,17
	VM 18 (10)	2000	11 338 082,37
	Joseph II 70 (10)	2000	26 741 087,24
	Loi 41 (10)	2000	43 322 142,94
	SC 11 (10)	2000	14 935 980,49
	Joseph II 30 (12)	2000	21 245 782,29
	Joseph II 54 (10)	2001	25 566 685,41
	Joseph II 79 (10)	2002	25 853 147,98
	VM2 (10)	2001	25 439 872,07
	Palmerston	2002	4 619 809,1
	SPA 3 (10)	2003	19 060 987,66
	Berlaymont (10)	2004	244 060 112,88
	CCAB (10)	2005	35 280 657,91
	BU-25	2006	37 389 261,77
	Cornet-Leman	2006	15 285 112,32
	Madou	2006	80 258 532,14
	WALI	2009	13 718 647,98
	NOHE	2017	14 487 235,39
	Luxembourg			143 001 274,69
	Euroforum (10)	2004	53 477 044,29
	Foyer européen	2009	7 846 660,93
	CPE V	2012	19 118 280,47
	Jean Monnet 2	2018	62 559 289,00
	Offices in the Union			25 515 304,41

	Lisbon	1986	—
		1993	—
	Marseille	1991	—
		1993	—
	Milan	1986	—
	Copenhagen	2005	2 260 578,91
	Valletta	2007	1 701 759,04
	Nicosia (Byron)	2006	2 082 500,29
	The Hague	2006	3 241 016,80
	London	2010	12 282 792,87
	Budapest	2010	3 946 656,50
	Joint Research Centre			184 852 693,45
	Ispra		90 703 622,25
	Geel		26 838 754,84
	Karlsruhe		59 450 757,15
	Petten		7 859 559,21
	Health and food audits and analysis offices in Grange			10 381 156,07
	Grange (Ireland) (13)	2002	10 381 156,07

	Total Commission			1 413 200 580,18
Court of Justice of the European Union	Luxembourg			373 754 225,24
	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	1994 2008 2019	0 263 623 245,26 110 130 979,98
Court of Auditors	Luxembourg			62 221 884,12
	Land	1990	776 631,00
	Luxembourg (K1)	1990	4 700 613,34
	Luxembourg (K2)	2004	9 752 847,60
	Luxembourg (K3)	2009	45 023 676,84
European Economic and Social Committee (10)	Brussels			89 496 875,42
	Montoyer 92-102	2001	21 834 202,00
	Belliard 99-101	2001	52 190 319,82
	Belliard 68-72	2004	6 310 952,60
	Trèves 74	2005	5 726 587,00
	Belliard 93	2005	3 434 814,00
Committee of the Regions (14)	Brussels			57 916 311
	Montoyer	2001	10 754 159
	Belliard 101-103	2001	25 700 418
	Belliard 68	2004	25 700 418
	Trèves 74	2004	8 589 881
	Belliard 93	2005	3 434 814
European External Action Service	External Action Service Brussels Headquarters (15) Union delegations	2012	171 888 518,85	384 076 695,22 (16)
	Tirana (Albania) Buenos Aires (Argentina)	2015 1992	1 345 537,60 227 531,75
	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	242 400,61
	Bujumbura (Burundi)	1982	36 584,40
		1986	111 426,72
	Phnom Penh (Cambodia)	2005	369 316,54
	Ottawa (Canada)	1977	64 132,79
	Praia (Cape Verde) Praia (Cape Verde)	1981 2015	14 091,34 1 004 518,73
	Bangui (Central African Republic)	1983	65 707,89
	N’Djamena (Chad)	1991	11 965,76
	Beijing (China)	1995	1 058 300,53
	Bogota (Colombia)	2018	9 748 395,43
	Bogota (Colombia)	2019	233 859,57
	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	1 461 262,20
	Paris (France)	1990	1 236 105,57
	Libreville (Gabon)	1996	116 891,76
	Banjul (The Gambia)	1989	22 778,48
	Bissau (Guinea-Bissau) Port-au-Prince (Haiti)	1995 2012 2014	100 086,95 1 399 504,20 4 441 519,84
	Tokyo (Japan)	2006 2011	34 008 178,59 34 708 982,24
	Nairobi (Kenya)	2005	406 606,86
	Maseru (Lesotho)	1985	30 467,06
		1985	—
		1990	33 605,58
		1991	138 135,41
		2006	137 787,90
	Lilongwe (Malawi)	1982	42 053,03
		1988 1988	— 12 969,50
	Mexico City (Mexico)	1995	544 449,10
	Rabat (Morocco) Port Louis (Mauritius)	1987 1988	62 541,23 18 232,81
	Maputo (Mozambique)	2008 2008	667 433,83 2 042 347,55
	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	466 266,66
	Wellington (New Zealand)	2017 2017	1 232 903,51 605 023,53
	Niamey (Niger)	1997	44 717,39
	Abuja (Nigeria)	1992	172 211,40
		2005 2012	2 195 008,34 2 801 679,16
	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
	Somalia (Mogadisciu)	2018	9 332 404,33
	Pretoria (South Africa)	1994	116 306,83
		1994	92 468,94
		1996 2019	222 962,40 2 919 891,68
	Mbabane (Swaziland)	1987 1988	26 994,00 13 497,00
	Dar es Salaam (Tanzania)	2002	1 404 303,27
	Kampala (Uganda)	1986 1986	28 096,41 —
		1996	30 549,95

	New York (United States of America)	1987	253 001,13
	Washington (United States of America)	1997	533 838,83
	Washington (United States of America)	2019	87 191 762,28
	Lusaka (Zambia)	1982	43 366,60
	Harare (Zimbabwe)	1990	73 859,06
	Harare (Zimbabwe)	1994	75 174,27

Grand total				3 526 570 065,48
(9) (10) (11) (12) (13) (14) (15) (16)

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 (TOR), 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 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 the own resources decision. The current decision was agreed on 26 May 2014 and, ratified by all Member States, entered into force on 1 October 2016, with retroactive effect from 1 January 2014 (17).

The revenue nomenclature has been simplified this year. The main modifications reshuffle the numbering of titles, articles and items, regroups items in a more coherent way, consolidates old Titles 4, 5 and 9 in one single title and restructures Title 6 according to the new expenditure breakdown by programme. Title 6 also includes the contributions of the United Kingdom to the budget in the framework 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.

Budgetary revenue totals EUR 166 060 468 256. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,8659 %. Traditional own resources account for 10,60 % of the financing of the 2021 budget. The VAT-based own resource accounts for 10,82 % and the GNI-based own resource for 73,04 %. Other revenue for financial year 2021 is estimated at EUR 9 193 040 514.

The own resources needed to finance the 2021 budget account for 1,12 % of the total GNI.

The tables below set out step by step the method used to calculate the financing of the 2021 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 2021	Budget 2020 (18)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	9 193 040 514	2 174 450 061	+ 322,78
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	p.m.	3 218 373 955	—
Balances and Adjustments (Chapters 2 1 to 2 6)	p.m.	-1 116 600 000	—
Total revenue for Titles 2 to 6	9 193 040 514	4 276 224 016	+ 114,98
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	17 605 700 000	18 507 300 000	– 4,87
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	17 967 491 250	17 344 303 050	+3,59
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)	121 294 236 492	123 980 214 681	-2,17
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (19)	156 867 427 742	159 831 817 731	-1,85
Total revenue (20)	166 060 468 256	164 108 041 747	+1,19
(18) (19) (20)

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

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 (21)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 028 734 000	4 864 031 000	50	2 432 015 500	2 028 734 000
Bulgaria	291 150 000	617 870 000	50	308 935 000	291 150 000
Czechia	911 337 000	2 022 941 000	50	1 011 470 500	911 337 000
Denmark	1 208 577 000	3 211 846 000	50	1 605 923 000	1 208 577 000
Germany	14 780 532 000	36 264 852 000	50	18 132 426 000	14 780 532 000
Estonia	134 821 000	280 944 000	50	140 472 000	134 821 000
Ireland	951 441 000	2 666 688 000	50	1 333 344 000	951 441 000
Greece	754 773 000	1 819 032 000	50	909 516 000	754 773 000
Spain	5 698 488 000	12 257 502 000	50	6 128 751 000	5 698 488 000
France	11 282 949 000	25 060 938 000	50	12 530 469 000	11 282 949 000
Croatia	345 339 000	519 832 000	50	259 916 000	259 916 000	Croatia
Italy	7 006 691 000	17 641 425 000	50	8 820 712 500	7 006 691 000
Cyprus	163 410 000	210 748 000	50	105 374 000	105 374 000	Cyprus
Latvia	131 092 000	311 137 000	50	155 568 500	131 092 000
Lithuania	198 676 000	485 620 000	50	242 810 000	198 676 000
Luxembourg	322 535 000	459 919 000	50	229 959 500	229 959 500	Luxembourg
Hungary	569 796 000	1 353 414 000	50	676 707 000	569 796 000
Malta	94 519 000	124 136 000	50	62 068 000	62 068 000	Malta
Netherlands	3 338 002 000	8 010 440 000	50	4 005 220 000	3 338 002 000
Austria	1 833 938 000	4 029 570 000	50	2 014 785 000	1 833 938 000
Poland	2 508 642 000	4 961 645 000	50	2 480 822 500	2 480 822 500	Poland
Portugal	1 084 059 000	2 094 027 000	50	1 047 013 500	1 047 013 500	Portugal
Romania	869 094 000	2 218 111 000	50	1 109 055 500	869 094 000
Slovenia	233 705 000	483 776 000	50	241 888 000	233 705 000
Slovakia	367 499 000	952 528 000	50	476 264 000	367 499 000
Finland	1 064 162 000	2 408 894 000	50	1 204 447 000	1 064 162 000
Sweden	2 051 027 000	4 745 718 000	50	2 372 859 000	2 051 027 000
Total	60 224 988 000	140 077 584 000		70 038 792 000	59 891 637 500
(21)

TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (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	2 028 734 000	0,30	608 620 200
Bulgaria	291 150 000	0,30	87 345 000
Czechia	911 337 000	0,30	273 401 100
Denmark	1 208 577 000	0,30	362 573 100
Germany	14 780 532 000	0,30	4 434 159 600
Estonia	134 821 000	0,30	40 446 300
Ireland	951 441 000	0,30	285 432 300
Greece	754 773 000	0,30	226 431 900
Spain	5 698 488 000	0,30	1 709 546 400
France	11 282 949 000	0,30	3 384 884 700
Croatia	259 916 000	0,30	77 974 800
Italy	7 006 691 000	0,30	2 102 007 300
Cyprus	105 374 000	0,30	31 612 200
Latvia	131 092 000	0,30	39 327 600
Lithuania	198 676 000	0,30	59 602 800
Luxembourg	229 959 500	0,30	68 987 850
Hungary	569 796 000	0,30	170 938 800
Malta	62 068 000	0,30	18 620 400
Netherlands	3 338 002 000	0,30	1 001 400 600
Austria	1 833 938 000	0,30	550 181 400
Poland	2 480 822 500	0,30	744 246 750
Portugal	1 047 013 500	0,30	314 104 050
Romania	869 094 000	0,30	260 728 200
Slovenia	233 705 000	0,30	70 111 500
Slovakia	367 499 000	0,30	110 249 700
Finland	1 064 162 000	0,30	319 248 600
Sweden	2 051 027 000	0,30	615 308 100
Total	59 891 637 500		17 967 491 250

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (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	4 864 031 000		4 211 801 129
Bulgaria	617 870 000		535 018 293
Czechia	2 022 941 000		1 751 679 870
Denmark	3 211 846 000		2 781 161 676
Germany	36 264 852 000		31 402 008 867
Estonia	280 944 000		243 271 529
Ireland	2 666 688 000		2 309 105 252
Greece	1 819 032 000		1 575 113 528
Spain	12 257 502 000		10 613 863 431
France	25 060 938 000		21 700 455 231
Croatia	519 832 000		450 126 450
Italy	17 641 425 000		15 275 842 964
Cyprus	210 748 000		182 488 283
Latvia	311 137 000	0,8659075 (22)	269 415 875
Lithuania	485 620 000		420 502 021
Luxembourg	459 919 000		398 247 331
Hungary	1 353 414 000		1 171 931 390
Malta	124 136 000		107 490 299
Netherlands	8 010 440 000		6 936 300 413
Austria	4 029 570 000		3 489 235 055
Poland	4 961 645 000		4 296 325 828
Portugal	2 094 027 000		1 813 233 773
Romania	2 218 111 000		1 920 679 045
Slovenia	483 776 000		418 905 287
Slovakia	952 528 000		824 801 179
Finland	2 408 894 000		2 085 879 483
Sweden	4 745 718 000		4 109 353 010
Total	140 077 584 000		121 294 236 492
(22)

TABLE 4

Summary of financing (23) of the general budget by type of own resource and by Member State

Member State	Traditional own resources (TOR)				VAT and GNI-based own resources				Total own resources (24)
Member State	Net sugar sector levies (80 %)	Net customs duties (80 %)	Total net traditional own resources (80 %)	Collection costs (20 % of gross TOR) (p.m.)	VAT-based own resource	GNI-based own resource	Total ‘national contributions’	Share in total ‘national contributions’ (%)	Total own resources (24)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7) = (5) + (6)	(8)	(9) = (3) + (7)
Belgium	p.m.	2 077 800 000	2 077 800 000	519 450 000	608 620 200	4 211 801 129	4 820 421 329	3,46	6 898 221 329
Bulgaria	p.m.	82 400 000	82 400 000	20 600 000	87 345 000	535 018 293	622 363 293	0,45	704 763 293
Czechia	p.m.	265 200 000	265 200 000	66 300 000	273 401 100	1 751 679 870	2 025 080 970	1,45	2 290 280 970
Denmark	p.m.	338 600 000	338 600 000	84 650 000	362 573 100	2 781 161 676	3 143 734 776	2,26	3 482 334 776
Germany	p.m.	3 940 700 000	3 940 700 000	985 175 000	4 434 159 600	31 402 008 867	35 836 168 467	25,73	39 776 868 467
Estonia	p.m.	39 700 000	39 700 000	9 925 000	40 446 300	243 271 529	283 717 829	0,20	323 417 829
Ireland	p.m.	252 900 000	252 900 000	63 225 000	285 432 300	2 309 105 252	2 594 537 552	1,86	2 847 437 552
Greece	p.m.	243 000 000	243 000 000	60 750 000	226 431 900	1 575 113 528	1 801 545 428	1,29	2 044 545 428
Spain	p.m.	1 306 000 000	1 306 000 000	326 500 000	1 709 546 400	10 613 863 431	12 323 409 831	8,85	13 629 409 831
France	p.m.	1 698 600 000	1 698 600 000	424 650 000	3 384 884 700	21 700 455 231	25 085 339 931	18,01	26 783 939 931
Croatia	p.m.	38 400 000	38 400 000	9 600 000	77 974 800	450 126 450	528 101 250	0,38	566 501 250
Italy	p.m.	1 708 400 000	1 708 400 000	427 100 000	2 102 007 300	15 275 842 964	17 377 850 264	12,48	19 086 250 264
Cyprus	p.m.	25 800 000	25 800 000	6 450 000	31 612 200	182 488 283	214 100 483	0,15	239 900 483
Latvia	p.m.	40 000 000	40 000 000	10 000 000	39 327 600	269 415 875	308 743 475	0,22	348 743 475
Lithuania	p.m.	100 500 000	100 500 000	25 125 000	59 602 800	420 502 021	480 104 821	0,34	580 604 821
Luxembourg	p.m.	19 300 000	19 300 000	4 825 000	68 987 850	398 247 331	467 235 181	0,34	486 535 181
Hungary	p.m.	183 100 000	183 100 000	45 775 000	170 938 800	1 171 931 390	1 342 870 190	0,96	1 525 970 190
Malta	p.m.	16 100 000	16 100 000	4 025 000	18 620 400	107 490 299	126 110 699	0,09	142 210 699
Netherlands	p.m.	2 614 300 000	2 614 300 000	653 575 000	1 001 400 600	6 936 300 413	7 937 701 013	5,70	10 552 001 013
Austria	p.m.	201 100 000	201 100 000	50 275 000	550 181 400	3 489 235 055	4 039 416 455	2,90	4 240 516 455
Poland	p.m.	780 600 000	780 600 000	195 150 000	744 246 750	4 296 325 828	5 040 572 578	3,62	5 821 172 578
Portugal	p.m.	197 800 000	197 800 000	49 450 000	314 104 050	1 813 233 773	2 127 337 823	1,53	2 325 137 823
Romania	p.m.	174 500 000	174 500 000	43 625 000	260 728 200	1 920 679 045	2 181 407 245	1,57	2 355 907 245
Slovenia	p.m.	83 800 000	83 800 000	20 950 000	70 111 500	418 905 287	489 016 787	0,35	572 816 787
Slovakia	p.m.	82 700 000	82 700 000	20 675 000	110 249 700	824 801 179	935 050 879	0,67	1 017 750 879
Finland	p.m.	147 600 000	147 600 000	36 900 000	319 248 600	2 085 879 483	2 405 128 083	1,73	2 552 728 083
Sweden	p.m.	448 800 000	448 800 000	112 200 000	615 308 100	4 109 353 010	4 724 661 110	3,39	5 173 461 110
United Kingdom	p.m.	498 000 000	498 000 000	124 500 000	—	—	—	—	498 000 000
Total	p.m.	17 605 700 000	17 605 700 000	4 401 425 000	17 967 491 250	121 294 236 492	139 261 727 742	100,00	156 867 427 742
(23) (24)

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2021	Financial year 2020	Financial year 2019
1	OWN RESOURCES	156 867 427 742	159 831 817 731	144 765 627 470,94
2	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	2 101 773 955	1 804 821 555,68
3	ADMINISTRATIVE REVENUE	1 725 783 332	1 671 323 700	2 132 478 335,73
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	119 376 456	373 126 361	2 637 817 972,17
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.	p.m.	0 ,—
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	7 347 880 726	130 000 000	12 576 824 024,57
	GRAND TOTAL	166 060 468 256	164 108 041 747	163 917 569 359,09

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

–1 147 539,92

1 1 1

Sugar storage levies

p.m.

0 ,—

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

0 ,—

1 1 7

Production charge

p.m.

275 710,05

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

0 ,—

1 1 9

Surplus amount

p.m.

47 560 ,—

CHAPTER 1 1 — TOTAL

p.m.

– 824 269,87

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

17 605 700 000

18 507 300 000

21 365 365 625,58

121,35

CHAPTER 1 2 — TOTAL

17 605 700 000

18 507 300 000

21 365 365 625,58

121,35

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

17 967 491 250

17 344 303 050

17 774 862 637,20

98,93

CHAPTER 1 3 — TOTAL

17 967 491 250

17 344 303 050

17 774 862 637,20

98,93

CHAPTER 1 4

1 4 0

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

121 294 236 492

123 980 214 681

105 700 206 516,02

87,14

CHAPTER 1 4 — TOTAL

121 294 236 492

123 980 214 681

105 700 206 516,02

87,14

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

—

–80 874 688,54

CHAPTER 1 5 — TOTAL

—

–80 874 688,54

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

—

6 891 650,55

CHAPTER 1 6 — TOTAL

—

6 891 650,55

Title 1 — Total

156 867 427 742

159 831 817 731

144 765 627 470,94

92,29

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

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 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

1 1 0
Production levies related to the marketing year 2005/2006 and previous years

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	–1 147 539,92

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

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 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 point (a) of Article 2(1) 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).

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).

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	0 ,—
Bulgaria	—	—	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	—	—	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	-2 069 871,23
France	p.m.	p.m.	922 331,31
Croatia	—	—	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	—	—	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	—	—	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	—	—	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	—	p.m.	0 ,—
Article 1 1 0 — Total	p.m.	p.m.	-1 147 539,92

1 1 1
Sugar storage levies

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

This article is intended to record revenue from the outstanding sugar storage levies as 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) abolished the storage levy.

It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

This article is also intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in the sugar sector by reason of the accession.

Figures are net of collection costs.

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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
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	—	—	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	—	p.m.	0 ,—
Article 1 1 1 —Total	p.m.	p.m.	0 ,—

1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

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 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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	0 ,—
Bulgaria	—	—	0 ,—
Czechia	p.m.	p.m.	0 ,—
Denmark	p.m.	p.m.	0 ,—
Germany	p.m.	p.m.	0 ,—
Estonia	—	—	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	—	—	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	—	—	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	—	—	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	—	—	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	—	p.m.	0 ,—
Article 1 1 3 — Total	p.m.	p.m.	0 ,—

1 1 7
Production charge

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	275 710,05

Remarks

This article is intended to record revenue from the production charge levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.

The production charge was collected and declared by Member States for the last time under the general budget of the Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017. Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

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 Article 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).

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 Article 51 thereof.

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 Article 128 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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
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	—	—	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.	184 668,22
Cyprus	—	—	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	—	—	0 ,—
Netherlands	p.m.	p.m.	0 ,—
Austria	p.m.	p.m.	0 ,—
Poland	p.m.	p.m.	0 ,—
Portugal	p.m.	p.m.	212 424,46
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.	- 121 382,63
United Kingdom	—	p.m.	0 ,—
Article 1 1 7 — Total	p.m.	p.m.	275 710,05

1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

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 Article 8 and Article 9(2) and (3) thereof.

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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
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	—	—	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	—	—	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	—	—	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	—	—	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	—	p.m.	0 ,—
Article 1 1 8 — Total	p.m.	p.m.	0 ,—

1 1 9
Surplus amount

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	47 560 ,—

Remarks

This article is intended to record revenue from the surplus amount levied and charged by the Member States to the sugar undertakings concerned located on its territory.

Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

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 Article 15 thereof.

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 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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
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	—	—	0 ,—
Ireland	p.m.	p.m.	0 ,—
Greece	p.m.	p.m.	0 ,—
Spain	p.m.	p.m.	0 ,—
France	p.m.	p.m.	47 560,00
Croatia	p.m.	p.m.	0 ,—
Italy	p.m.	p.m.	0 ,—
Cyprus	—	—	0 ,—
Latvia	p.m.	p.m.	0 ,—
Lithuania	p.m.	p.m.	0 ,—
Luxembourg	—	—	0 ,—
Hungary	p.m.	p.m.	0 ,—
Malta	—	—	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	—	p.m.	0 ,—
Article 1 1 9 — Total	p.m.	p.m.	47 560,00

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

Financial year 2021	Financial year 2020	Financial year 2019
17 605 700 000	18 507 300 000	21 365 365 625,58

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

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 point (a) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	2 077 800 000	1 855 200 000	2 235 172 160,22
Bulgaria	82 400 000	77 000 000	91 622 241,92
Czechia	265 200 000	257 600 000	286 885 230,80
Denmark	338 600 000	316 900 000	338 942 474,77
Germany	3 940 700 000	3 682 900 000	4 092 086 552,11
Estonia	39 700 000	36 400 000	42 819 247,02
Ireland	252 900 000	239 800 000	304 254 167,64
Greece	243 000 000	227 100 000	239 013 259,29
Spain	1 306 000 000	1 145 600 000	1 591 101 064,32
France	1 698 600 000	1 492 900 000	1 774 009 094,94
Croatia	38 400 000	29 500 000	39 061 808,45
Italy	1 708 400 000	1 548 800 000	1 843 016 389,33
Cyprus	25 800 000	25 000 000	25 262 948,68
Latvia	40 000 000	36 400 000	40 878 877,90
Lithuania	100 500 000	90 500 000	99 477 646,26
Luxembourg	19 300 000	17 700 000	20 287 070,91
Hungary	183 100 000	164 900 000	200 150 855,18
Malta	16 100 000	13 400 000	16 001 068,93
Netherlands	2 614 300 000	2 461 700 000	2 729 122 000,17
Austria	201 100 000	188 000 000	221 127 193,38
Poland	780 600 000	734 900 000	826 940 896,05
Portugal	197 800 000	179 800 000	185 368 192,63
Romania	174 500 000	164 900 000	197 326 791,71
Slovenia	83 800 000	71 000 000	78 863 544,12
Slovakia	82 700 000	74 100 000	84 257 437,33
Finland	147 600 000	136 700 000	150 217 225,82
Sweden	448 800 000	436 100 000	519 564 707,10
United Kingdom	498 000 000	2 802 500 000	3 092 535 478,60
Article 1 2 0 — Total	17 605 700 000	18 507 300 000	21 365 365 625,58

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Financial year 2021	Financial year 2020	Financial year 2019
17 967 491 250	17 344 303 050	17 774 862 637,20

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment 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. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

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 point (b) of Article 2(1) and Article 2(4) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	608 620 200	569 333 100	596 875 500,00
Bulgaria	87 345 000	81 497 400	81 719 400,02
Czechia	273 401 100	277 036 200	263 168 371,81
Denmark	362 573 100	340 210 200	355 863 675,20
Germany	4 434 159 600	2 068 786 350	2 180 437 350,00
Estonia	40 446 300	38 133 300	38 415 900,00
Ireland	285 432 300	274 836 000	274 269 900,00
Greece	226 431 900	206 923 200	222 417 000,00
Spain	1 709 546 400	1 577 104 200	1 608 243 900,00
France	3 384 884 700	3 131 392 500	3 255 672 300,00
Croatia	77 974 800	73 552 500	78 535 225,52
Italy	2 102 007 300	1 966 463 100	2 116 640 700,00
Cyprus	31 612 200	29 501 850	31 201 350,00
Latvia	39 327 600	36 226 500	37 007 700,00
Lithuania	59 602 800	54 631 500	55 587 300,00
Luxembourg	68 987 850	64 071 000	61 691 850,00
Hungary	170 938 800	171 081 000	168 233 953,14
Malta	18 620 400	17 353 050	18 154 050,00
Netherlands	1 001 400 600	463 515 000	488 400 750,00
Austria	550 181 400	521 212 800	530 600 100,00
Poland	744 246 750	746 383 200	641 778 721,98
Portugal	314 104 050	293 380 200	302 068 800,00
Romania	260 728 200	244 335 000	232 043 644,11
Slovenia	70 111 500	65 654 400	66 093 300,00
Slovakia	110 249 700	102 313 200	96 972 600,00
Finland	319 248 600	305 527 500	304 539 300,00
Sweden	615 308 100	306 613 200	301 575 089,10
United Kingdom	—	3 317 235 600	3 366 654 906,32
Article 1 3 0 — Total	17 967 491 250	17 344 303 050	17 774 862 637,20

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

Financial year 2021	Financial year 2020	Financial year 2019
121 294 236 492	123 980 214 681	105 700 206 516,02

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 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 (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 2021 is 0,8659 %.

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 point (c) of Article 2(1) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	4 211 801 129	3 597 842 855	3 004 220 538,96
Bulgaria	535 018 293	455 506 034	359 897 892,94
Czechia	1 751 679 870	1 614 697 227	1 325 519 669,37
Denmark	2 781 161 676	2 400 842 061	2 024 653 850,47
Germany	31 402 008 867	26 869 329 814	23 101 076 889,01
Estonia	243 271 529	208 272 771	165 013 923,97
Ireland	2 309 105 252	1 958 217 673	1 717 538 481,01
Greece	1 575 113 528	1 364 067 354	1 223 067 453,01
Spain	10 613 863 431	9 125 860 734	8 078 991 279,01
France	21 700 455 231	18 508 359 679	15 960 762 323,04
Croatia	450 126 450	392 720 422	336 162 679,72
Italy	15 275 842 964	13 141 913 397	11 719 616 597,04
Cyprus	182 488 283	157 519 853	133 543 355,04
Latvia	269 415 875	228 918 324	194 440 341,97
Lithuania	420 502 021	349 926 831	287 517 957,97
Luxembourg	398 247 331	342 095 648	264 044 235,01
Hungary	1 171 931 390	1 069 441 742	858 195 040,64
Malta	107 490 299	92 653 508	77 700 251,04
Netherlands	6 936 300 413	6 026 885 341	5 152 885 086,00
Austria	3 489 235 055	3 040 653 987	2 581 373 802,96
Poland	4 296 325 828	3 985 179 640	3 226 357 011,49
Portugal	1 813 233 773	1 566 451 120	1 305 229 656,96
Romania	1 920 679 045	1 685 145 832	1 341 525 730,41
Slovenia	418 905 287	360 875 109	311 010 300,00
Slovakia	824 801 179	704 714 312	610 103 013,01
Finland	2 085 879 483	1 827 839 458	1 567 546 892,05
Sweden	4 109 353 010	3 736 079 483	3 003 710 530,06
United Kingdom	—	19 168 204 472	15 768 501 733,86
Article 1 4 0 — Total	121 294 236 492	123 980 214 681	105 700 206 516,02

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

Financial year 2021	Financial year 2020	Financial year 2019
—	0	–80 874 688,54

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 2021	Budget 2020	Outturn 2019
Belgium	—	258 550 776	243 566 504,05
Bulgaria	—	32 733 903	29 178 641,04
Czechia	—	116 036 536	107 478 987,47
Denmark	—	172 531 042	164 146 555,22
Germany	—	331 363 203	322 179 902,05
Estonia	—	14 967 048	13 378 467,01
Ireland	—	140 722 849	139 249 046,05
Greece	—	98 025 591	99 159 918,96
Spain	—	655 809 180	655 002 399,97
France	—	1 330 061 079	1 294 015 214,05
Croatia	—	28 221 958	27 252 047,52
Italy	—	944 413 650	950 165 277,97
Cyprus	—	11 319 805	10 826 997,01
Latvia	—	16 450 694	15 764 207,04
Lithuania	—	25 146 694	23 310 453,97
Luxembourg	—	24 583 924	21 407 327,04
Hungary	—	76 852 993	69 559 190,93
Malta	—	6 658 333	6 299 529,97
Netherlands	—	74 325 934	71 864 874,96
Austria	—	37 498 548	36 001 212,00
Poland	—	286 385 851	261 612 296,58
Portugal	—	112 569 439	105 821 201,04
Romania	—	121 099 164	108 757 977,83
Slovenia	—	25 933 467	25 215 090,00
Slovakia	—	50 642 688	49 463 964,00
Finland	—	131 353 516	127 088 511,97
Sweden	—	46 074 810	41 877 865,79
United Kingdom	—	-5 170 332 675	-5 100 518 350,03
Article 1 5 0 — Total	—	0	-80 874 688,54

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 pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

Financial year 2021	Financial year 2020	Financial year 2019
—	0	6 891 650,55

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

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 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(5) thereof.

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	—	32 992 238	31 777 302,96
Bulgaria	—	4 176 993	3 806 838,97
Czechia	—	14 806 782	14 022 422,88
Denmark	—	- 124 317 829	- 122 375 770,96
Germany	—	246 391 898	244 352 877,01
Estonia	—	1 909 862	1 745 444,05
Ireland	—	17 956 867	18 167 355,01
Greece	—	12 508 505	12 937 061,04
Spain	—	83 684 192	85 455 962,05
France	—	169 721 757	168 825 816,96
Croatia	—	3 601 248	3 555 483,15
Italy	—	120 511 416	123 964 872,00
Cyprus	—	1 444 458	1 412 562,00
Latvia	—	2 099 182	2 056 703,04
Lithuania	—	3 208 831	3 041 237,04
Luxembourg	—	3 137 019	2 792 942,05
Hungary	—	9 806 786	9 075 153,59
Malta	—	849 633	821 879,04
Netherlands	—	- 727 055 178	- 714 009 525,01
Austria	—	27 882 813	27 304 620,00
Poland	—	36 544 119	34 131 677,10
Portugal	—	14 364 365	13 806 137,04
Romania	—	15 452 796	14 189 287,91
Slovenia	—	3 309 227	3 289 728,00
Slovakia	—	6 462 234	6 453 396,96
Finland	—	16 761 298	16 580 811,01
Sweden	—	- 173 984 050	- 167 136 609,80
United Kingdom	—	175 772 538	166 845 985,46
Article 1 6 0 — Total	—	0	6 891 650,55

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 2 0

2 0 0

Surplus from previous financial year

p.m.

3 218 373 955

1 802 988 328,77

CHAPTER 2 0 — TOTAL

p.m.

3 218 373 955

1 802 988 328,77

CHAPTER 2 1

2 1 0

VAT balances

p.m.

329 984 321,92

2 1 1

GNI balances

p.m.

3 120 073 762,35

2 1 2

Netting of VAT and GNI balances

p.m.

–3 442 936 434,39

CHAPTER 2 1 — TOTAL

p.m.

7 121 649,88

CHAPTER 2 2

2 2 0

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

p.m.

–5 288 422,97

CHAPTER 2 2 — TOTAL

p.m.

–5 288 422,97

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.

–1 116 600 000

CHAPTER 2 4 — TOTAL

p.m.

–1 116 600 000

CHAPTER 2 6

2 6 0

Adjustment for the United Kingdom correction

p.m.

0 ,—

CHAPTER 2 6 — TOTAL

p.m.

0 ,—

Title 2 — Total

p.m.

2 101 773 955

1 804 821 555,68

CHAPTER 2 0 —

SURPLUS FROM PREVIOUS FINANCIAL YEAR

CHAPTER 2 1 —

VAT AND GNI 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 2021	Financial year 2020	Financial year 2019
p.m.	3 218 373 955	1 802 988 328,77

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) No 608/2014.

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

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

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 7 thereof.

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.

CHAPTER 2 1 — VAT AND GNI BALANCES ADJUSTMENT

2 1 0
VAT balances

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	329 984 321,92

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 was 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 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	15 016 127,31
Bulgaria	p.m.	p.m.	4 575 515,94
Czechia	p.m.	p.m.	20 691 799,84
Denmark	p.m.	p.m.	2 629 667,72
Germany	p.m.	p.m.	14 066 133,22
Estonia	p.m.	p.m.	1 090 637,81
Ireland	p.m.	p.m.	844 850,57
Greece	p.m.	p.m.	-12 052 067,99
Spain	p.m.	p.m.	-9 520 155,51
France	p.m.	p.m.	98 939 602,83
Croatia	p.m.	p.m.	2 876 800,64
Italy	p.m.	p.m.	145 506 603,57
Cyprus	p.m.	p.m.	2 366 250,00
Latvia	p.m.	p.m.	1 542 507,17
Lithuania	p.m.	p.m.	707 413,96
Luxembourg	p.m.	p.m.	4 748 550,00
Hungary	p.m.	p.m.	-1 535 689,84
Malta	p.m.	p.m.	1 384 350,00
Netherlands	p.m.	p.m.	- 766 825,93
Austria	p.m.	p.m.	-1 217 244,02
Poland	p.m.	p.m.	100 217 139,45
Portugal	p.m.	p.m.	6 136 911,88
Romania	p.m.	p.m.	5 603 028,05
Slovenia	p.m.	p.m.	2 737 479,09
Slovakia	p.m.	p.m.	5 777 197,37
Finland	p.m.	p.m.	7 820 154,25
Sweden	p.m.	p.m.	3 538 952,58
United Kingdom	—	p.m.	-93 741 368,04
Article 2 1 0 — Total	p.m.	p.m.	329 984 321,92

2 1 1
GNI balances

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	3 120 073 762,35

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 was 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 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	63 368 458,34
Bulgaria	p.m.	p.m.	20 236 722,88
Czechia	p.m.	p.m.	22 118 959,98
Denmark	p.m.	p.m.	66 259 838,07
Germany	p.m.	p.m.	674 052 043,46
Estonia	p.m.	p.m.	14 666 188,23
Ireland	p.m.	p.m.	-90 340 537,10
Greece	p.m.	p.m.	8 972 760,10
Spain	p.m.	p.m.	53 403 977,75
France	p.m.	p.m.	724 940 228,41
Croatia	p.m.	p.m.	10 654 155,91
Italy	p.m.	p.m.	263 057 957,60
Cyprus	p.m.	p.m.	8 848 139,91
Latvia	p.m.	p.m.	1 688 685,18
Lithuania	p.m.	p.m.	8 002 295,81
Luxembourg	p.m.	p.m.	18 306 470,57
Hungary	p.m.	p.m.	12 467 414,82
Malta	p.m.	p.m.	5 315 575,19
Netherlands	p.m.	p.m.	487 211 795,03
Austria	p.m.	p.m.	53 548 321,93
Poland	p.m.	p.m.	50 370 242,67
Portugal	p.m.	p.m.	26 294 592,80
Romania	p.m.	p.m.	41 863 319,33
Slovenia	p.m.	p.m.	6 596 361,02
Slovakia	p.m.	p.m.	398 066,33
Finland	p.m.	p.m.	41 398 884,82
Sweden	p.m.	p.m.	-49 701 976,33
United Kingdom	—	p.m.	576 074 819,64
Article 2 1 1 — Total	p.m.	p.m.	3 120 073 762,35

2 1 2
Netting of VAT and GNI balances

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	–3 442 936 434,39

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 points (b) and (c) of Article 10b(2) 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 was 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 was supplied.

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).

Member State	Budget 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	-97 943 839,92
Bulgaria	p.m.	p.m.	-11 733 420,08
Czechia	p.m.	p.m.	-43 025 436,55
Denmark	p.m.	p.m.	-65 974 468,32
Germany	p.m.	p.m.	- 753 143 168,80
Estonia	p.m.	p.m.	-5 379 797,24
Ireland	p.m.	p.m.	-55 995 327,85
Greece	p.m.	p.m.	-39 874 543,59
Spain	p.m.	p.m.	- 263 391 924,18
France	p.m.	p.m.	- 520 354 058,41
Croatia	p.m.	p.m.	-10 944 997,61
Italy	p.m.	p.m.	- 382 083 883,96
Cyprus	p.m.	p.m.	-4 353 791,20
Latvia	p.m.	p.m.	-6 339 159,67
Lithuania	p.m.	p.m.	-9 373 683,63
Luxembourg	p.m.	p.m.	-8 608 391,42
Hungary	p.m.	p.m.	-27 728 077,40
Malta	p.m.	p.m.	-2 533 189,85
Netherlands	p.m.	p.m.	- 167 994 774,47
Austria	p.m.	p.m.	-84 158 156,58
Poland	p.m.	p.m.	- 105 479 905,39
Portugal	p.m.	p.m.	-42 553 202,38
Romania	p.m.	p.m.	-43 535 342,13
Slovenia	p.m.	p.m.	-10 139 582,83
Slovakia	p.m.	p.m.	-19 890 627,55
Finland	p.m.	p.m.	-51 105 289,99
Sweden	p.m.	p.m.	-96 619 156,49
United Kingdom	—	p.m.	- 512 679 236,91
Article 2 1 2 — Total	p.m.	p.m.	-3 442 936 434,39

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	–5 288 422,97

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and 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).

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 2021	Budget 2020	Outturn 2019
Belgium	p.m.	p.m.	4 970 766,00
Bulgaria	p.m.	p.m.	608 034,95
Czechia	p.m.	p.m.	2 113 435,95
Denmark	p.m.	p.m.	-19 568 317,86
Germany	p.m.	p.m.	36 945 274,64
Estonia	p.m.	p.m.	274 427,90
Ireland	p.m.	p.m.	-8 144 667,76
Greece	p.m.	p.m.	1 973 466,30
Spain	p.m.	p.m.	12 942 054,06
France	p.m.	p.m.	25 971 241,07
Croatia	p.m.	p.m.	550 216,59
Italy	p.m.	p.m.	19 168 997,19
Cyprus	p.m.	p.m.	218 992,37
Latvia	p.m.	p.m.	307 725,75
Lithuania	p.m.	p.m.	470 584,42
Luxembourg	p.m.	p.m.	410 916,83
Hungary	p.m.	p.m.	1 308 181,77
Malta	p.m.	p.m.	121 708,98
Netherlands	p.m.	p.m.	8 396 619,64
Austria	p.m.	p.m.	4 131 649,69
Poland	p.m.	p.m.	5 035 642,94
Portugal	p.m.	p.m.	2 141 921,15
Romania	p.m.	p.m.	2 075 593,42
Slovenia	p.m.	p.m.	483 720,95
Slovakia	p.m.	p.m.	948 483,60
Finland	p.m.	p.m.	2 526 779,73
Sweden	p.m.	p.m.	4 999 553,01
United Kingdom	—	p.m.	- 116 671 426,25
Article 2 2 0 — Total	p.m.	p.m.	-5 288 422,97

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

2 3 0
Adjustment for the implementation of own resources decisions

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

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

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 2021	Budget 2020	Outturn 2019
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 ,—
United Kingdom	—	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 2021	Financial year 2020	Financial year 2019
p.m.	–1 116 600 000

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 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).

CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

2 6 0
Adjustment for the United Kingdom correction

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	0	0 ,—

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 2021	Budget 2020	Outturn 2019
Belgium	—	57 414 996	0 ,—
Bulgaria	—	13 811 206	0 ,—
Czechia	—	28 101 207	0 ,—
Denmark	—	37 972 575	0 ,—
Germany	—	48 579 424	0 ,—
Estonia	—	4 791 521	0 ,—
Ireland	—	42 487 285	0 ,—
Greece	—	11 829 583	0 ,—
Spain	—	88 543 461	0 ,—
France	—	223 033 271	0 ,—
Croatia	—	7 862 224	0 ,—
Italy	—	171 578 943	0 ,—
Cyprus	—	3 563 711	0 ,—
Latvia	—	1 735 482	0 ,—
Lithuania	—	5 841 529	0 ,—
Luxembourg	—	4 427 119	0 ,—
Hungary	—	17 879 398	0 ,—
Malta	—	1 485 749	0 ,—
Netherlands	—	15 621 675	0 ,—
Austria	—	6 804 033	0 ,—
Poland	—	36 393 523	0 ,—
Portugal	—	22 201 992	0 ,—
Romania	—	27 803 213	0 ,—
Slovenia	—	3 598 922	0 ,—
Slovakia	—	7 069 111	0 ,—
Finland	—	23 553 813	0 ,—
Sweden	—	2 967 132	0 ,—
United Kingdom	—	- 916 952 098	0 ,—
Article 2 6 0 — Total	—	0	0 ,—

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

915 754 162

883 573 834

855 794 205,15

93,45

3 0 0 1

Special levies on remunerations

99 063 594

96 991 725

94 211 826,26

95,10

Article 3 0 0 — Total

1 014 817 756

980 565 559

950 006 031,41

93,61

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

525 512 158

499 822 021

485 651 610,45

92,41

3 0 1 1

Transfer or purchase of pension rights by staff

123 826 094

118 431 636

89 060 144,54

71,92

3 0 1 2

Contributions to the pension scheme by staff on leave

110 000

180 571,11

164,16

3 0 1 3

Contributions by decentralised agencies and international organisations

51 515 324

52 393 484

50 607 053,48

98,24

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

700 963 576

670 757 141

625 499 379,58

89,23

CHAPTER 3 0 — TOTAL

1 715 781 332

1 651 322 700

1 575 505 410,99

91,82

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

1 502,24

3 1 1

Sale of other property

p.m.

768 351,85

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

35 705 534,96

CHAPTER 3 1 — TOTAL

p.m.

36 475 389,05

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.

111 591 620,65

Article 3 2 0 — Total

p.m.

111 591 620,65

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.

10 034 421,85

CHAPTER 3 2 — TOTAL

p.m.

121 626 042,50

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

35 917 181,47

3 3 1

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

p.m.

1 389 598,33

3 3 2

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

p.m.

194 900 519,93

3 3 3

Insurance payments received — Assigned revenue

p.m.

1 093 525,29

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

152 857 707,79

3 3 9

Other revenue from administrative operations

10 002 000

20 001 000

12 712 960,38

127,10

CHAPTER 3 3 — TOTAL

10 002 000

20 001 000

398 871 493,19

3 987,92

Title 3 — Total

1 725 783 332

1 671 323 700

2 132 478 335,73

123,57

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 2021	Financial year 2020	Financial year 2019
915 754 162	883 573 834	855 794 205,15

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		80 695 000
Council		28 196 795
Commission:		624 357 854
— Administration	(499 276 000 )
— Research and technological development	(22 359 824 )
— Research (indirect actions)	(18 455 486 )
— European Anti-Fraud Office (OLAF)	(3 653 000 )
— European Personnel Selection Office (EPSO)	(783 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(3 183 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 079 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(1 834 000 )
— Publications Office of the European Union (OP)	(4 542 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(396 713 )
— Bio-based Industries Joint Undertaking (BBI)	(136 650 )
— Body of European Regulators for Electronic Communications (BEREC Office)	(103 357 )
— Clean Sky Joint Undertaking (CSJU)	(288 070 )
— Community Plant Variety Office (CPVO)	(383 551 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)	(375 770 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(1 786 152 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)	(221 353 )
— European Agency for Safety and Health at Work (EU-OSHA)	(349 866 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)	(1 275 044 )
— European Asylum Support Office (EASO)	(1 115 920 )
— European Union Aviation Safety Agency (EASA)	(5 360 970 )
— European Banking Authority (EBA)	(1 644 022 )
— European Border and Coast Guard Agency (Frontex)	(2 569 972 )
— European Centre for Disease Prevention and Control (ECDC)	(1 494 431 )
— European Centre for the Development of Vocational Training (Cedefop)	(628 244 )
— European Chemicals Agency (ECHA)	(4 128 364 )
— European Cybersecurity Competence Network Joint Undertaking (CYBER)	(144 785 )
— European Environment Agency (EEA)	(1 628 725 )
— European Fisheries Control Agency (EFCA)	(468 817 )
— European Food Safety Authority (EFSA)	(2 409 078 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(799 186 )
— European GNSS Agency (GSA)	(984 336 )
— European Health and Digital Executive Agency (HaDEA)	(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)	(61 025 )
— European Institute for Gender Equality (EIGE)	(144 785 )
— European Institute of Innovation and Technology (EIT)	(240 827 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(1 003 737 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(3 077 404 )
— European Labour Authority (ELA)	(58 512 )
— European Maritime Safety Agency (EMSA)	(1 410 118 )
— European Medicines Agency (EMA)	(5 047 129 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(789 973 )
— European Public Prosecutor's Office (EPPO)	(266 934 )
— European Research Council Executive Agency (ERCEA)	(2 160 945 )
— European Securities and Markets Authority (ESMA)	(1 663 564 )
— European Training Foundation (ETF)	(916 392 )
— European Union Agency for Fundamental Rights (FRA)	(690 685 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(3 810 359 )
— European Union Agency for Law Enforcement Training (CEPOL)	(186 752 )
— European Union Agency for Network and Information Security (ENISA)	(465 451 )
— European Union Agency for Railways (ERA)	(1 079 649 )
— European Union Intellectual Property Office (EUIPO)	(5 984 588 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(1 037 607 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)	(1 783 593 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)	(172 685 )
— Innovation and Networks Executive Agency (INEA)	(1 275 822 )
— Innovative Medicines Initiative Joint Undertaking (IMI)	(296 232 )
— Research Executive Agency (REA)	(2 872 724 )
— Shift2Rail Joint Undertaking (Shift2Rail)	(95 095 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)	(254 344 )
— Single Resolution Board (SRB)	(2 319 892 )
— Translation Centre for the bodies of the European Union (CdT)	(1 332 345 )
Court of Justice of the European Union		32 106 000
European Court of Auditors		12 227 015
European Economic and Social Committee		5 637 804
European Committee of the Regions		4 563 873
European Ombudsman		657 641
European Data Protection Supervisor		752 180
European External Action Service		25 090 000
European Investment Bank		54 640 000
European Central Bank		41 000 000
European Investment Fund		5 830 000
	Total	915 754 162

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 2021	Financial year 2020	Financial year 2019
99 063 594	96 991 725	94 211 826,26

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		12 425 000
Council		3 862 000
Commission:		67 806 436
— Administration	(42 236 000 )
— Research and technological development	(4 570 913 )
— Research (indirect actions)	(3 423 391 )
— European Anti-Fraud Office (OLAF)	(737 000 )
— European Personnel Selection Office (EPSO)	(157 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(581 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(191 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(335 000 )
— Publications Office of the European Union (OP)	(969 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(116 412 )
— Bio-based Industries Joint Undertaking (BBI)	(28 210 )
— Body of European Regulators for Electronic Communications (BEREC Office)	(27 473 )
— Clean Sky Joint Undertaking (CSJU)	(65 226 )
— Community Plant Variety Office (CPVO)	(81 914 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)	(64 968 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(312 996 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)	(45 417 )
— European Agency for Safety and Health at Work (EU-OSHA)	(82 057 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)	(274 350 )
— European Asylum Support Office (EASO)	(252 104 )
— European Union Aviation Safety Agency (EASA)	(1 304 853 )
— European Banking Authority (EBA)	(317 351 )
— European Border and Coast Guard Agency (Frontex)	(782 738 )
— European Centre for Disease Prevention and Control (ECDC)	(90 117 )
— European Centre for the Development of Vocational Training (Cedefop)	(161 530 )
— European Chemicals Agency (ECHA)	(814 331 )
—European Cybersecurity Competence Network Joint Undertaking (CYBER)	(41 513 )
— European Environment Agency (EEA)	(266 066 )
— European Fisheries Control Agency (EFCA)	(121 099 )
— European Food Safety Authority (EFSA)	(577 400 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(157 257 )
— European GNSS Agency (GSA)	(23 052 )
— European Health and Digital Executive Agency (HaDEA)	(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)	(11 762 )
— European Institute for Gender Equality (EIGE)	(41 513 )
— European Institute of Innovation and Technology (EIT)	(77 727 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(213 689 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(681 878 )
— European Labour Authority (ELA)	(7 714 )
— European Maritime Safety Agency (EMSA)	(391 447 )
— European Medicines Agency (EMA)	(942 938 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(186 235 )
— European Public Prosecutor's Office (EPPO)	(50 136 )
— European Research Council Executive Agency (ERCEA)	(390 882 )
— European Securities and Markets Authority (ESMA)	(333 807 )
— European Training Foundation (ETF)	(207 242 )
— European Union Agency for Fundamental Rights (FRA)	(151 213 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(880 619 )
— European Union Agency for Law Enforcement Training (CEPOL)	(44 443 )
— European Union Agency for Network and Information Security (ENISA)	(112 252 )
— European Union Agency for Railways (ERA)	(258 575 )
— European Union Intellectual Property Office (EUIPO)	(1 363 805 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(189 085 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)	(307 704 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)	(40 682 )
— Innovation and Networks Executive Agency (INEA)	(224 226 )
— Innovative Medicines Initiative Joint Undertaking (IMI)	(65 168 )
— Research Executive Agency (REA)	(512 129 )
— Shift2Rail Joint Undertaking (Shift2Rail)	(17 912 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)	(70 294 )
— Single Resolution Board (SRB)	(524 915 )
— Translation Centre for the bodies of the European Union (CdT)	(297 706 )
Court of Justice of the European Union		5 679 000
European Court of Auditors		2 295 497
European Economic and Social Committee		1 113 022
European Committee of the Regions		908 193
European Ombudsman		125 174
European Data Protection Supervisor		143 272
European External Action Service		4 706 000
	Total	99 063 594

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 2021	Financial year 2020	Financial year 2019
525 512 158	499 822 021	485 651 610,45

Remarks

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


Parliament		73 087 000
Council		26 983 000
Commission:		361 705 482
— Administration	(214 634 000 )
— Research and technological development	(23 203 669 )
— Research (indirect actions)	(16 469 741 )
— European Anti-Fraud Office (OLAF)	(3 417 000 )
— European Personnel Selection Office (EPSO)	(986 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(5 700 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 757 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(3 422 000 )
— Publications Office of the European Union (OP)	(5 195 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(664 565 )
— Bio-based Industries Joint Undertaking (BBI)	(151 365 )
— Body of European Regulators for Electronic Communications (BEREC Office)	(177 158 )
— Clean Sky Joint Undertaking (CSJU)	(320 534 )
— Community Plant Variety Office (CPVO)	(408 681 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)	(465 360 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(2 481 437 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)	(234 259 )
— European Agency for Safety and Health at Work (EU-OSHA)	(464 515 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)	(1 553 547 )
— European Asylum Support Office (EASO)	(1 839 498 )
— European Union Aviation Safety Agency (EASA)	(6 268 842 )
— European Banking Authority (EBA)	(1 618 621 )
— European Border and Coast Guard Agency (Frontex)	(4 285 551 )
— European Centre for Disease Prevention and Control (ECDC)	(1 799 321 )
— European Centre for the Development of Vocational Training (Cedefop)	(848 549 )
— European Chemicals Agency (ECHA)	(4 374 285 )
—European Cybersecurity Competence Network Joint Undertaking (CYBER)	(263 068 )
— European Environment Agency (EEA)	(1 450 511 )
— European Fisheries Control Agency (EFCA)	(598 052 )
— European Food Safety Authority (EFSA)	(3 360 075 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(793 499 )
— European GNSS Agency (GSA)	(1 443 979 )
— European Health and Digital Executive Agency (HaDEA)	(p.m.)
— European High-Performance Computing Joint Undertaking (Euro HPC)	(76 580 )
— European Institute for Gender Equality (EIGE)	(263 068 )
— European Institute of Innovation and Technology (EIT)	(467 757 )
— European Insurance and Occupational Pensions Authority (EIOPA)	(1 181 164 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(3 532 891 )
— European Labour Authority (ELA)	(85 369 )
— European Maritime Safety Agency (EMSA)	(1 981 158 )
— European Medicines Agency (EMA)	(5 507 152 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(894 077 )
— European Public Prosecutor's Office (EPPO)	(276 037 )
— European Research Council Executive Agency (ERCEA)	(2 930 342 )
— European Securities and Markets Authority (ESMA)	(1 822 032 )
— European Training Foundation (ETF)	(1 041 395 )
— European Union Agency for Fundamental Rights (FRA)	(797 637 )
— European Union Agency for Law Enforcement Cooperation (Europol)	(4 978 755 )
— European Union Agency for Law Enforcement Training (CEPOL)	(353 448 )
— European Union Agency for Network and Information Security (ENISA)	(622 612 )
— European Union Agency for Railways (ERA)	(1 335 685 )
— European Union Intellectual Property Office (EUIPO)	(7 613 770 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)	(1 371 857 )
— Executive Agency for Small and Medium-sized Enterprises (EASME)	(2 718 846 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)	(197 604 )
— Innovation and Networks Executive Agency (INEA)	(1 764 752 )
— Innovative Medicines Initiative Joint Undertaking (IMI)	(359 081 )
— Research Executive Agency (REA)	(4 294 930 )
— Shift2Rail Joint Undertaking (Shift2Rail)	(132 831 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)	(332 266 )
— Single Resolution Board (SRB)	(2 572 899 )
— Translation Centre for the bodies of the European Union (CdT)	(1 549 805 )
Court of Justice of the European Union		21 764 000
European Court of Auditors		8 710 562
European Economic and Social Committee		6 011 811
European Committee of the Regions		4 839 984
European Ombudsman		653 101
European Data Protection Supervisor		860 218
European External Action Service		20 897 000
	Total	525 512 158

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 2021	Financial year 2020	Financial year 2019
123 826 094	118 431 636	89 060 144,54

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		10 000 000
Council		p.m.
Commission		113 826 094
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	123 826 094

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 2021	Financial year 2020	Financial year 2019
110 000	110 000	180 571,11

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.


European Parliament		10 000
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	110 000

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 2021	Financial year 2020	Financial year 2019
51 515 324	52 393 484	50 607 053,48

Remarks

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


Commission

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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 502,24

Remarks

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

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


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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	768 351,85

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 being 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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	35 705 534,96

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

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

3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	111 591 620,65

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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	10 034 421,85

Remarks

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


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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	35 917 181,47

Remarks

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


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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 389 598,33

Remarks

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.


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 EEAS for Commission staff working in Union delegations — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	194 900 519,93

Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) for covering 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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 093 525,29

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 point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.


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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	152 857 707,79

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 2021	Financial year 2020	Financial year 2019
10 002 000	20 001 000	12 712 960,38

Remarks

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


European Parliament		2 000
Council		p.m.
Commission		10 000 000
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	10 002 000

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

50 000

72 061,53

144,12

4 0 1

Interest yielded by pre-financing

10 000 000

9 176 538,07

91,77

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

3 326 456

2 076 361

3 111 199 ,—

93,53

4 0 9

Other interest and revenue

p.m.

0 ,—

CHAPTER 4 0 — TOTAL

13 376 456

12 126 361

12 359 798,60

92,40

CHAPTER 4 1

4 1 0

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

5 000 000

24 232 346,99

484,65

4 1 9

Other default interest

p.m.

871 359,23

CHAPTER 4 1 — TOTAL

5 000 000

25 103 706,22

502,07

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

256 000 000

2 438 990 558,75

2 438,99

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

90 000 000

155 234 594,70

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

10 000 000

3 813 681,14

381,37

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.

2 315 632,76

CHAPTER 4 2 — TOTAL

101 000 000

356 000 000

2 600 354 467,35

2 574,61

Title 4 — Total

119 376 456

373 126 361

2 637 817 972,17

2 209,66

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 2021	Financial year 2020	Financial year 2019
50 000	50 000	72 061,53

Remarks

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


European Parliament		50 000
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	50 000

4 0 1
Interest yielded by pre-financing

Financial year 2021	Financial year 2020	Financial year 2019
10 000 000	10 000 000	9 176 538,07

Remarks

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


Commission		10 000 000

4 0 2
Revenue generated on trust accounts — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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) managing Union programmes and 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 are 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 2021	Financial year 2020	Financial year 2019
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 point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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 2021	Financial year 2020	Financial year 2019
3 326 456	2 076 361	3 111 199 ,—

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

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 2021	Financial year 2020	Financial year 2019
5 000 000	5 000 000	24 232 346,99

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.

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. This 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. This 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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	871 359,23

Remarks

This article is intended to record default interest of 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 2021	Financial year 2020	Financial year 2019
100 000 000	256 000 000	2 438 990 558,75

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 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 (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 2021	Financial year 2020	Financial year 2019
p.m.	90 000 000	155 234 594,70

Remarks

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

Legal basis

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

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

This article is intended to accommodate any penalties 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
1 000 000	10 000 000	3 813 681,14

Remarks

This article is intended to receive 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	2 315 632,76

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 2021

Financial year 2020

Financial year 2019

% 2019/2021

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

European 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.

0 ,—

5 0 3 1

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

p.m.

0 ,—

Article 5 0 3 — Total

p.m.

0 ,—

5 0 4

European Union Recovery Instrument (EURI)

5 0 4 0

European Union Recovery Instrument (EURI) — Assigned revenue

p.m.

0 ,—

5 0 4 1

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

p.m.

0 ,—

Article 5 0 4 — Total

p.m.

0 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
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
European Union guarantee for Euratom borrowings

Financial year 2021	Financial year 2020	Financial year 2019
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
European Union guarantee for Union borrowings for financial assistance under the EFSM

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from 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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in 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 shall constitute external assigned revenue within the meaning of Article 21(5) of Regulation (EU, Euratom) 2018/1046 to this instrument.

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 of 14 December 2020, the Next Generation EU/European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 3b of the Council Decision (EU) 2020/2053 of 14 December 2020 on the system of own resources of the European Union, for a total of EUR 491 450 500 000. 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 allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.

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).

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

This item is intended to accommodate any revenue linked to the European 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).

For the legal basis, see the remarks for Item 16 04 05 01 of the statement of expenditure in Section III ‘Commission’.

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 2021	Financial year 2020	Financial year 2019
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 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 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 2021	Financial year 2020	Financial year 2019
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 comprises 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 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 point (a) of Article 213(4) of the Financial Regulation.

The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Fund – EU compartment, Member States compartment and the External Action Guarantee compartment.

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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the InvestEU Programme (COM(2018)0439), and in particular Article 4(1) enabling contributions from the Member States and Article 8 establishing the EU compartment and the Member States compartment.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)0460), and in particular Article 26 establishing the External Action Guarantee.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

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

Space programme of the Union — 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 (RescEU) — 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+ — 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 and Fisheries 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 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 and Migration 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 — 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 Nuclear Safety

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

7 197 880 726

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

Article 6 6 0 — Total

7 197 880 726

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund — 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

150 000 000

CHAPTER 6 6 — TOTAL

7 347 880 726

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

130 000 000

12 576 824 024,57

CHAPTER 6 7 — TOTAL

p.m.

130 000 000

12 576 824 024,57

Title 6 — Total

7 347 880 726

130 000 000

12 576 824 024,57

171,16

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 2021	Financial year 2020	Financial year 2019
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 of the statement of expenditure in Section III ‘Commission’.

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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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
Space programme of the Union — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 (RescEU) — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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+ — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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
Rights and values — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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;

—

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 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 that Regulation;

—	decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;

—	amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;

—	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 1(3) of Regulation (EC) No 320/2006 and 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 619 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

Legal basis

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

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 2021	Financial year 2020	Financial year 2019
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 75 000 000. When establishing the budget for 2021, 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 and Fisheries Fund — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 Fund (EMFF) for the 2021-2027 and the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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’.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020 establishing the Just Transition Fund (COM(2020)0022).

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

Financial year 2021	Financial year 2020	Financial year 2019
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 period, the LIFE+ programme for the 2007-2013 programming 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 and Migration Fund — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 Nuclear Safety

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021, it is provisionally estimated that an amount of EUR 4,6 million will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s 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 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 million are planned to be launched during the 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 2021	Financial year 2020	Financial year 2019
7 197 880 726

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 contribution corresponds 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.

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 2021	Financial year 2020	Financial year 2019
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.

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).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 (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 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This item is intended to accommodate assigned 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,in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EUSF of the statement of expenditure in Section III ‘Commission’.

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 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to record revenue from decentralized agencies.

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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	130 000 000	12 576 824 024,57

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 2021

Heading	Amount
Expenditure	2 063 521 135
Own resources	– 176 269 000
Contribution due	1 887 252 135

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

80 695 000

81 408 600

82 599 719 ,—

102,36

3 0 0 1

Special levies on remunerations

12 425 000

12 057 800

11 769 050 ,—

94,72

Article 3 0 0 — Total

93 120 000

93 466 400

94 368 769 ,—

101,34

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

73 087 000

67 037 700

67 799 457 ,—

92,77

3 0 1 1

Transfer or purchase of pension rights by staff

10 000 000

7 409 567 ,—

74,10

3 0 1 2

Contributions to the pension scheme by staff on leave

10 000

47 173 ,—

471,73

3 0 1 4

Contributions by Members of the European Parliament

p.m.

0 ,—

Article 3 0 1 — Total

83 097 000

77 047 700

75 256 197 ,—

90,56

CHAPTER 3 0 — TOTAL

176 217 000

170 514 100

169 624 966 ,—

96,26

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

0 ,—

3 1 1

Sale of other property

p.m.

14 600 ,—

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

3 715 141 ,—

CHAPTER 3 1 — TOTAL

p.m.

3 729 741 ,—

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.

9 956 672 ,—

Article 3 2 0 — Total

p.m.

9 956 672 ,—

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.

4 021 749

CHAPTER 3 2 — TOTAL

p.m.

4 021 749

9 956 672 ,—

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

7 392 531

3 3 1

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

p.m.

1 367 642 ,—

3 3 3

Insurance payments received — Assigned revenue

p.m.

1 062 266 ,—

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

289 984 ,—

3 3 9

Other revenue from administrative operations

2 000

1 000

1 313 538 ,—

65 676,90

CHAPTER 3 3 — TOTAL

2 000

7 393 531

4 033 430 ,—

201 671,50

Title 3 — Total

176 219 000

181 929 380

187 344 809 ,—

106,31

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

Financial year 2021	Financial year 2020	Financial year 2019
80 695 000	81 408 600	82 599 719 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
12 425 000	12 057 800	11 769 050 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
73 087 000	67 037 700	67 799 457 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
10 000 000	10 000 000	7 409 567 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
10 000	10 000	47 173 ,—

3 0 1 4
Contributions by Members of the European Parliament

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	14 600 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	3 715 141 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	9 956 672 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	4 021 749

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	7 392 531

Remarks

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 367 642 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 062 266 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	289 984 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
2 000	1 000	1 313 538 ,—

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 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

50 000

1 887 ,—

3,77

CHAPTER 4 0 — TOTAL

50 000

1 887 ,—

3,77

Title 4 — Total

50 000

1 887 ,—

3,77

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

Financial year 2021	Financial year 2020	Financial year 2019
50 000	50 000	1 887 ,—

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 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 6 6

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

8 760 095 ,—

CHAPTER 6 6 — TOTAL

p.m.

8 760 095 ,—

Title 6 — Total

p.m.

8 760 095 ,—

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

6 6 8
Other contributions and refunds — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	8 760 095 ,—

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 (2021 and 2020) and outturn (2019)

Title Chapter	Heading	Appropriations 2021	Appropriations 2020	Outturn 2019
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	207 576 273	225 783 000	232 951 931,11
1 2	OFFICIALS AND TEMPORARY STAFF	693 916 364	704 388 000	661 640 519,26
1 4	OTHER STAFF AND EXTERNAL SERVICES	175 558 678	168 336 000	148 520 789,13
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	22 955 600	22 478 000	17 791 967,71
	Title 1 — Total	1 100 006 915	1 120 985 000	1 060 905 207,21
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	231 157 000	228 140 000	251 193 445,67
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	192 697 500	175 644 000	178 484 367,68
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	6 706 500	6 834 000	6 222 519,08
	Title 2 — Total	430 561 000	410 618 000	435 900 332,43
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	34 610 500	34 151 500	29 515 665,09
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	149 599 720	131 415 500	122 426 244,56
	Title 3 — Total	184 210 220	165 567 000	151 941 909,65
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	134 000 000	128 000 000	131 155 223,22
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	209 443 000	207 659 000	192 869 851,15
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	500 000	480 000	460 000 ,—
	Title 4 — Total	343 943 000	336 139 000	324 485 074,37
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	300 000	285 000
	Title 5 — Total	300 000	285 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0 ,—
10 1	CONTINGENCY RESERVE	4 500 000	5 151 000	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	4 500 000	5 151 000	0 ,—
	GRAND TOTAL	2 063 521 135	2 038 745 000	1 973 232 523,66

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

76 747 273

76 589 000

82 537 681,69

107,54

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

67 400 000

65 808 000

65 106 000 ,—

96,60

1 0 0 5

Other travel expenses

Non-differentiated appropriations

5 500 000

5 562 000

5 900 000 ,—

107,27

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

39 500 000

40 000 000

45 468 945,16

115,11

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

191 000

190 000

176 226,28

92,27

Article 1 0 0 — Total

189 338 273

188 149 000

199 188 853,13

105,20

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

2 819 000

3 058 000

2 669 905,55

94,71

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 258 000

892 000

430 321,22

34,21

Article 1 0 1 — Total

4 077 000

3 950 000

3 100 226,77

76,04

1 0 2

Transitional allowances

Non-differentiated appropriations

2 010 000

19 300 000

19 270 101,89

958,71

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

9 270 000

11 490 000

8 962 229 ,—

96,68

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

171 000

167 000

161 509,45

94,45

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

1 959 000

1 976 000

1 869 010,87

95,41

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

1 000

Article 1 0 3 — Total

11 401 000

13 634 000

10 992 749,32

96,42

1 0 5

Language and computer courses

Non-differentiated appropriations

750 000

400 000 ,—

53,33

CHAPTER 1 0 — TOTAL

207 576 273

225 783 000

232 951 931,11

112,22

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

688 256 364

698 190 000

657 194 111,45

95,49

1 2 0 2

Paid overtime

Non-differentiated appropriations

100 000

150 000

46 000 ,—

1 2 0 4

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

Non-differentiated appropriations

3 000 000

3 010 000

2 560 000 ,—

85,33

Article 1 2 0 — Total

691 356 364

701 350 000

659 800 111,45

95,44

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

2 560 000

3 038 000

1 840 407,81

71,89

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.

Article 1 2 2 — Total

2 560 000

3 038 000

1 840 407,81

71,89

CHAPTER 1 2 — TOTAL

693 916 364

704 388 000

661 640 519,26

95,35

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

63 837 727

63 063 000

56 672 946,01

88,78

1 4 0 1

Other staff — Security

Non-differentiated appropriations

38 084 545

31 622 000

29 319 030,17

76,98

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

7 444 545

7 266 000

6 173 530,08

82,93

1 4 0 4

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

Non-differentiated appropriations

10 130 440

9 337 000

9 084 770,31

89,68

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

48 487 421

48 832 000

43 870 170 ,—

90,48

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

167 984 678

160 120 000

145 120 446,57

86,39

1 4 2

External translation services

Non-differentiated appropriations

7 574 000

8 216 000

3 400 342,56

44,89

CHAPTER 1 4 — TOTAL

175 558 678

168 336 000

148 520 789,13

84,60

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

150 000

163 000

88 822,39

59,21

1 6 1 2

Learning and development

Non-differentiated appropriations

8 115 000

8 127 000

6 158 112,47

75,89

Article 1 6 1 — Total

8 265 000

8 290 000

6 246 934,86

75,58

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

867 250

760 000

493 000 ,—

56,85

1 6 3 1

Mobility

Non-differentiated appropriations

1 610 000

1 490 000

837 005,32

51,99

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

265 000

252 000

240 000 ,—

90,57

Article 1 6 3 — Total

2 742 250

2 502 000

1 570 005,32

57,25

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

1 892 350

1 820 000

1 159 480 ,—

61,27

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

750 000

800 000

892 867,53

119,05

1 6 5 4

Childcare facilities

Non-differentiated appropriations

8 655 000

8 440 000

7 307 680 ,—

84,43

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

651 000

626 000

615 000 ,—

94,47

Article 1 6 5 — Total

11 948 350

11 686 000

9 975 027,53

83,48

CHAPTER 1 6 — TOTAL

22 955 600

22 478 000

17 791 967,71

77,51

Title 1 — Total

1 100 006 915

1 120 985 000

1 060 905 207,21

96,45

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

Appropriations 2021	Appropriations 2020	Outturn 2019
76 747 273	76 589 000	82 537 681,69

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

Appropriations 2021	Appropriations 2020	Outturn 2019
67 400 000	65 808 000	65 106 000 ,—

Remarks

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.

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

Legal basis

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

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

Appropriations 2021	Appropriations 2020	Outturn 2019
5 500 000	5 562 000	5 900 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
39 500 000	40 000 000	45 468 945,16

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

Appropriations 2021	Appropriations 2020	Outturn 2019
191 000	190 000	176 226,28

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 819 000	3 058 000	2 669 905,55

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 258 000	892 000	430 321,22

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 010 000	19 300 000	19 270 101,89

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)

Appropriations 2021	Appropriations 2020	Outturn 2019
9 270 000	11 490 000	8 962 229 ,—

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)

Appropriations 2021	Appropriations 2020	Outturn 2019
171 000	167 000	161 509,45

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)

Appropriations 2021	Appropriations 2020	Outturn 2019
1 959 000	1 976 000	1 869 010,87

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 2021	Appropriations 2020	Outturn 2019
1 000	1 000

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

Appropriations 2021	Appropriations 2020	Outturn 2019
750 000	750 000	400 000 ,—

Remarks

This appropriation is intended to cover the cost of language and computer courses for Members.

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

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 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

Appropriations 2021	Appropriations 2020	Outturn 2019
688 256 364	698 190 000	657 194 111,45

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

Appropriations 2021	Appropriations 2020	Outturn 2019
100 000	150 000	46 000 ,—

Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

Legal basis

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2021	Appropriations 2020	Outturn 2019
3 000 000	3 010 000	2 560 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 560 000	3 038 000	1 840 407,81

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 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
63 837 727	63 063 000	56 672 946,01

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,

—	invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).

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 or coordinating the work of those drivers.

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 5 200 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
38 084 545	31 622 000	29 319 030,17

Remarks

This appropriation is mainly intended to cover the following expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment:

—	the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, 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

Appropriations 2021	Appropriations 2020	Outturn 2019
7 444 545	7 266 000	6 173 530,08

Remarks

This appropriation is mainly intended to cover the following expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers:

—	the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, 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

Appropriations 2021	Appropriations 2020	Outturn 2019
10 130 440	9 337 000	9 084 770,31

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

Appropriations 2021	Appropriations 2020	Outturn 2019
48 487 421	48 832 000	43 870 170 ,—

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 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
7 574 000	8 216 000	3 400 342,56

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

Appropriations 2021	Appropriations 2020	Outturn 2019
150 000	163 000	88 822,39

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

Appropriations 2021	Appropriations 2020	Outturn 2019
8 115 000	8 127 000	6 158 112,47

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

Appropriations 2021	Appropriations 2020	Outturn 2019
867 250	760 000	493 000 ,—

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 temporary staff in active employment,

—	spouses of officials and temporary staff in active employment,

—	dependent children within the meaning of the Staff Regulations,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,

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

—

the 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, the third subparagraph of Article 9(3) and Article 76 thereof.

1 6 3 1
Mobility

Appropriations 2021	Appropriations 2020	Outturn 2019
1 610 000	1 490 000	837 005,32

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

Appropriations 2021	Appropriations 2020	Outturn 2019
265 000	252 000	240 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 892 350	1 820 000	1 159 480 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
750 000	800 000	892 867,53

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

Appropriations 2021	Appropriations 2020	Outturn 2019
8 655 000	8 440 000	7 307 680 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
651 000	626 000	615 000 ,—

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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

26 301 000

33 291 000

29 006 950,47

110,29

2 0 0 1

Lease payments

Non-differentiated appropriations

p.m.

30 990 016 ,—

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 0 0 7

Construction of buildings and fitting-out of premises

Non-differentiated appropriations

96 927 000

82 730 000

90 508 522,14

93,38

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

5 607 000

5 429 000

4 638 553,38

82,73

Article 2 0 0 — Total

128 835 000

121 450 000

155 144 041,99

120,42

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

67 790 000

64 180 000

62 863 456,11

92,73

2 0 2 4

Energy consumption

Non-differentiated appropriations

17 580 000

16 100 000

15 726 721,16

89,46

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

16 030 000

23 750 000

16 705 207,36

104,21

2 0 2 8

Insurance

Non-differentiated appropriations

922 000

2 660 000

754 019,05

81,78

Article 2 0 2 — Total

102 322 000

106 690 000

96 049 403,68

93,87

CHAPTER 2 0 — TOTAL

231 157 000

228 140 000

251 193 445,67

108,67

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

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

Non-differentiated appropriations

29 326 000

29 545 500

28 764 464,69

98,09

2 1 0 1

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

Non-differentiated appropriations

30 104 000

25 409 000

23 534 285,34

78,18

2 1 0 2

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

Non-differentiated appropriations

14 136 000

12 870 000

12 091 037,99

85,53

2 1 0 3

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

Non-differentiated appropriations

29 821 000

26 840 000

20 326 119,48

68,16

2 1 0 4

Computing and telecommunications — Investment in infrastructure

Non-differentiated appropriations

20 361 000

15 487 000

26 278 868,38

129,06

2 1 0 5

Computing and telecommunications — Investment in projects

Non-differentiated appropriations

31 973 000

25 981 000

33 176 490,40

103,76

Article 2 1 0 — Total

155 721 000

136 132 500

144 171 266,28

92,58

2 1 2

Furniture

Non-differentiated appropriations

5 910 000

7 400 000

7 571 521,18

128,11

2 1 4

Technical equipment and installations

Non-differentiated appropriations

26 467 500

27 923 500

23 376 896,50

88,32

2 1 6

Transport of Members, other persons and goods

Non-differentiated appropriations

4 599 000

4 188 000

3 364 683,72

73,16

CHAPTER 2 1 — TOTAL

192 697 500

175 644 000

178 484 367,68

92,62

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

1 366 000

1 413 000

1 253 104,27

91,74

2 3 1

Financial charges

Non-differentiated appropriations

60 000

35 000 ,—

58,33

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 245 000

1 370 000

544 637 ,—

43,75

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

221 000

224 000

286 650,45

129,71

2 3 7

Removals

Non-differentiated appropriations

1 860 000

1 830 000

2 655 810,27

142,79

2 3 8

Other administrative expenditure

Non-differentiated appropriations

1 692 000

1 674 500

1 207 564,72

71,37

2 3 9

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

Non-differentiated appropriations

262 500

239 752,37

91,33

CHAPTER 2 3 — TOTAL

6 706 500

6 834 000

6 222 519,08

92,78

Title 2 — Total

430 561 000

410 618 000

435 900 332,43

101,24

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

Appropriations 2021	Appropriations 2020	Outturn 2019
26 301 000	33 291 000	29 006 950,47

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.	30 990 016 ,—

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 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
96 927 000	82 730 000	90 508 522,14

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

Appropriations 2021	Appropriations 2020	Outturn 2019
5 607 000	5 429 000	4 638 553,38

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

Appropriations 2021	Appropriations 2020	Outturn 2019
67 790 000	64 180 000	62 863 456,11

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

Appropriations 2021	Appropriations 2020	Outturn 2019
17 580 000	16 100 000	15 726 721,16

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

Appropriations 2021	Appropriations 2020	Outturn 2019
16 030 000	23 750 000	16 705 207,36

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

Appropriations 2021	Appropriations 2020	Outturn 2019
922 000	2 660 000	754 019,05

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

Appropriations 2021	Appropriations 2020	Outturn 2019
29 326 000	29 545 500	28 764 464,69

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 302 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
30 104 000	25 409 000	23 534 285,34

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 106 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
14 136 000	12 870 000	12 091 037,99

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 15 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
29 821 000	26 840 000	20 326 119,48

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 in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.

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

2 1 0 4
Computing and telecommunications — Investment in infrastructure

Appropriations 2021	Appropriations 2020	Outturn 2019
20 361 000	15 487 000	26 278 868,38

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 105 000.

2 1 0 5
Computing and telecommunications — Investment in projects

Appropriations 2021	Appropriations 2020	Outturn 2019
31 973 000	25 981 000	33 176 490,40

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.

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

2 1 2
Furniture

Appropriations 2021	Appropriations 2020	Outturn 2019
5 910 000	7 400 000	7 571 521,18

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

Appropriations 2021	Appropriations 2020	Outturn 2019
26 467 500	27 923 500	23 376 896,50

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

Appropriations 2021	Appropriations 2020	Outturn 2019
4 599 000	4 188 000	3 364 683,72

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 366 000	1 413 000	1 253 104,27

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 38 000.

2 3 1
Financial charges

Appropriations 2021	Appropriations 2020	Outturn 2019
60 000	60 000	35 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 245 000	1 370 000	544 637 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
221 000	224 000	286 650,45

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 5 000.

2 3 7
Removals

Appropriations 2021	Appropriations 2020	Outturn 2019
1 860 000	1 830 000	2 655 810,27

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 692 000	1 674 500	1 207 564,72

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

Appropriations 2021	Appropriations 2020	Outturn 2019
262 500	262 500	239 752,37

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 26 000.

TITLE 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 3 0

3 0 0

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

Non-differentiated appropriations

28 565 000

28 140 000

25 023 507,64

87,60

3 0 2

Reception and representation expenses

Non-differentiated appropriations

845 500

910 500

693 976,40

82,08

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

300 000

479 862,62

159,95

3 0 4 2

Meetings, congresses, conferences and delegations

Non-differentiated appropriations

2 780 000

2 671 000

1 582 736,43

56,93

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

2 120 000

2 130 000

1 735 582 ,—

81,87

Article 3 0 4 — Total

5 200 000

5 101 000

3 798 181,05

73,04

CHAPTER 3 0 — TOTAL

34 610 500

34 151 500

29 515 665,09

85,28

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

6 629 500

7 137 000

3 270 718,85

49,34

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

9 830 000

9 750 000

6 945 062,02

70,65

3 2 2

Documentation expenditure

Non-differentiated appropriations

3 216 000

2 627 500

3 178 622,53

98,84

3 2 3

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

Non-differentiated appropriations

1 400 000

1 335 000

596 105,90

42,58

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

p.m.

638 250,69

3 2 4 1

Digital and traditional publications

Non-differentiated appropriations

5 053 000

4 410 000

4 681 880,16

92,66

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

28 420 000

22 780 000

33 132 241,09

116,58

3 2 4 3

European Parliament visitor centres

Non-differentiated appropriations

31 811 500

21 947 500

12 050 023,02

37,88

3 2 4 4

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

Non-differentiated appropriations

33 148 470

31 767 000

28 153 356,64

84,93

3 2 4 5

Organisation of symposia and seminars

Non-differentiated appropriations

2 902 750

2 957 000

2 401 279,82

82,72

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

17 553 500

17 579 500

19 203 325,75

109,40

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

235 000

225 000

95 378,09

40,59

Article 3 2 4 — Total

119 124 220

101 666 000

100 355 735,26

84,24

3 2 5

Expenditure relating to liaison offices

Non-differentiated appropriations

9 400 000

8 900 000

8 080 000 ,—

85,96

CHAPTER 3 2 — TOTAL

149 599 720

131 415 500

122 426 244,56

81,84

Title 3 — Total

184 210 220

165 567 000

151 941 909,65

82,48

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

Appropriations 2021	Appropriations 2020	Outturn 2019
28 565 000	28 140 000	25 023 507,64

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

Appropriations 2021	Appropriations 2020	Outturn 2019
845 500	910 500	693 976,40

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

Appropriations 2021	Appropriations 2020	Outturn 2019
300 000	300 000	479 862,62

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 780 000	2 671 000	1 582 736,43

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).

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 120 000	2 130 000	1 735 582 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
6 629 500	7 137 000	3 270 718,85

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 50 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
9 830 000	9 750 000	6 945 062,02

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 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 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.

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 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.

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 (Texts adopted, P8_TA(2019)0326), and in particular paragraph 47 thereof.

3 2 2
Documentation expenditure

Appropriations 2021	Appropriations 2020	Outturn 2019
3 216 000	2 627 500	3 178 622,53

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 400 000	1 335 000	596 105,90

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.	638 250,69

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

Appropriations 2021	Appropriations 2020	Outturn 2019
5 053 000	4 410 000	4 681 880,16

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 6 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
28 420 000	22 780 000	33 132 241,09

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

Appropriations 2021	Appropriations 2020	Outturn 2019
31 811 500	21 947 500	12 050 023,02

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

Appropriations 2021	Appropriations 2020	Outturn 2019
33 148 470	31 767 000	28 153 356,64

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.

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 500 000.

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.

3 2 4 5
Organisation of symposia and seminars

Appropriations 2021	Appropriations 2020	Outturn 2019
2 902 750	2 957 000	2 401 279,82

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 to plenary sittings, committee meetings, press conferences and other parliamentary activities.

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

3 2 4 8
Expenditure on audiovisual information

Appropriations 2021	Appropriations 2020	Outturn 2019
17 553 500	17 579 500	19 203 325,75

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

Appropriations 2021	Appropriations 2020	Outturn 2019
235 000	225 000	95 378,09

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

Appropriations 2021	Appropriations 2020	Outturn 2019
9 400 000	8 900 000	8 080 000 ,—

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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

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

65 000 000

64 000 000 ,—

98,46

4 0 2

Funding of European political parties

Non-differentiated appropriations

46 000 000

42 000 000

47 455 223,22

103,16

4 0 3

Funding of European political foundations

Non-differentiated appropriations

23 000 000

21 000 000

19 700 000 ,—

85,65

CHAPTER 4 0 — TOTAL

134 000 000

128 000 000

131 155 223,22

97,88

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

209 443 000

207 659 000

192 869 851,15

92,09

CHAPTER 4 2 — TOTAL

209 443 000

207 659 000

192 869 851,15

92,09

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

250 000

240 000

230 000 ,—

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

250 000

240 000

230 000 ,—

CHAPTER 4 4 — TOTAL

500 000

480 000

460 000 ,—

Title 4 — Total

343 943 000

336 139 000

324 485 074,37

94,34

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

Appropriations 2021	Appropriations 2020	Outturn 2019
65 000 000	65 000 000	64 000 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
46 000 000	42 000 000	47 455 223,22

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 100.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
23 000 000	21 000 000	19 700 000 ,—

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.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
209 443 000	207 659 000	192 869 851,15

Remarks

This appropriation is intended to cover:

—	costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,

—	mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,

—	exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services.

—	emoluments for 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

Appropriations 2021	Appropriations 2020	Outturn 2019
250 000	240 000	230 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
250 000	240 000	230 000 ,—

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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 5 0

5 0 0

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

Non-differentiated appropriations

300 000

285 000

5 0 1

Expenditure related to the committee of independent eminent persons

Non-differentiated appropriations

p.m.

CHAPTER 5 0 — TOTAL

300 000

285 000

Title 5 — Total

300 000

285 000

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 2021	Appropriations 2020	Outturn 2019
300 000	285 000

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 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 10 0

CHAPTER 10 0 — TOTAL

p.m.

0 ,—

CHAPTER 10 1

CHAPTER 10 1 — TOTAL

4 500 000

5 151 000

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

4 500 000

5 151 000

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.	0 ,—

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2021	Appropriations 2020	Outturn 2019
4 500 000	5 151 000	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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Section I — European Parliament

Function group and grade
	2021				2020
	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	54	—	1	5	54	—	1	5
AD 14	212	2	7	36	212	2	7	36
AD 13	424	8	2	38	424	8	2	38
AD 12	339	—	15	61	339	—	13	61
AD 11	220	—	6	28	175	—	8	28
AD 10	439	—	11	43	389	—	11	33
AD 9	468	—	9	56	478	—	9	58
AD 8	251	—	4	50	261	—	4	51
AD 7	160	—	9	62	205	—	7	63
AD 6	106	—	4	66	86	—	6	53
AD 5	99	—	4	65	101	—	4	84
Subtotal AD	2 785	10	73	517	2 737	10	73	517
AST 11	104	10	—	37	99	10	—	37
AST 10	68	—	19	35	68	—	19	35
AST 9	588	—	8	41	573	—	6	39
AST 8	267	—	8	42	297	—	10	44
AST 7	283	—	4	50	283	—	2	48
AST 6	423	—	12	79	383	—	13	65
AST 5	414	—	7	88	424	—	8	87
AST 4	216	—	4	69	281	—	1	73
AST 3	78	—	12	71	83	—	15	75
AST 2	4	—	—	47	4	—	—	52
AST 1	1	—	—	59	1	—	—	63
Subtotal AST	2 446	10	74	618	2 496	10	74	618
AST/SC 6	—	—	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—	—	—
AST/SC 4	5	—	—	—	—	—	—	—
AST/SC 3	30	—	—	—	25	—	—	—
AST/SC 2	125	—	—	—	100	—	—	—
AST/SC 1	46	—	—	—	81	—	—	—
Subtotal AST/SC	206	—	—	—	206	—	—	—
Total	5 438 (25)	20 (26)	147 (27)	1 135	5 440 (25)	20 (26)	147 (27)	1 135
Grand Total	6 720 (28)				6 722 (28)
(25) (26) (27) (28)

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 2021

Heading	Amount
Expenditure	594 386 954
Own resources	–59 041 795
Contribution due	535 345 159

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on the remunerations

28 196 795

26 188 000

26 378 968,67

93,55

3 0 0 1

Special levies on remunerations

3 862 000

3 992 000

5 159 662,35

133,60

Article 3 0 0 — Total

32 058 795

30 180 000

31 538 631,02

98,38

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

26 983 000

26 180 000

24 970 672,90

92,54

3 0 1 1

Transfer or purchase of pension rights by staff

p.m.

641 878,81

3 0 1 2

Contributions to the pension scheme by staff on leave

p.m.

Article 3 0 1 — Total

26 983 000

26 180 000

25 612 551,71

94,92

CHAPTER 3 0 — TOTAL

59 041 795

56 360 000

57 151 182,73

96,80

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

3 1 1

Sale of other property

p.m.

2 100 ,—

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

107 563,70

CHAPTER 3 1 — TOTAL

p.m.

109 663,70

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.

1 815 020,51

Article 3 2 0 — Total

p.m.

1 815 020,51

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.

68 223,19

CHAPTER 3 2 — TOTAL

p.m.

1 883 243,70

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

10 495 778,60

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.

2 157 611,20

3 3 9

Other revenue from administrative operations

p.m.

1 037,92

CHAPTER 3 3 — TOTAL

p.m.

12 654 427,72

Title 3 — Total

59 041 795

56 360 000

71 798 517,85

121,61

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

Financial year 2021	Financial year 2020	Financial year 2019
28 196 795	26 188 000	26 378 968,67

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

Financial year 2021	Financial year 2020	Financial year 2019
3 862 000	3 992 000	5 159 662,35

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

Financial year 2021	Financial year 2020	Financial year 2019
26 983 000	26 180 000	24 970 672,90

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	641 878,81

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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	2 100 ,—

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	107 563,70

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 815 020,51

Remarks

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	p.m.

Remarks

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	68 223,19

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	10 495 778,60

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.

Remarks

3 3 8
Other revenue from administrative operations — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	2 157 611,20

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1 037,92

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 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

3 577,96

4 0 9

Other interest and revenue

p.m.

CHAPTER 4 0 — TOTAL

p.m.

3 577,96

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.

1,76

CHAPTER 4 1 — TOTAL

p.m.

1,76

Title 4 — Total

p.m.

3 579,72

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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	3 577,96

4 0 9
Other interest and revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.

Legal basis

4 1 9
Other default interest

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	1,76

Legal basis

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

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.

540 011,60

CHAPTER 6 6 — TOTAL

p.m.

540 011,60

Title 6 — Total

p.m.

540 011,60

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 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	540 011,60

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 (2021 and 2020) and outturn (2019)

Title Chapter	Heading	Appropriations 2021	Appropriations 2020	Outturn 2019
1	PERSONS WORKING WITH THE INSTITUTIONS
1 0	MEMBERS OF THE INSTITUTIONS	1 761 000	1 125 000	1 037 300,41
1 1	OFFICIALS AND TEMPORARY STAFF	342 791 545	341 218 000	318 417 517,61
1 2	OTHER STAFF AND EXTERNAL SERVICES	14 129 909	14 069 000	12 014 036,56
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS	11 794 000	10 172 000	9 586 474,62
	Title 1 — Total	370 476 454	366 584 000	341 055 329,20
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	57 151 000	56 644 000	58 794 678,33
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	56 627 000	53 990 000	50 675 797,49
2 2	OPERATING EXPENDITURE	110 132 500	113 415 000	86 473 791,63
	Title 2 — Total	223 910 500	224 049 000	195 944 267,45
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	594 386 954	590 633 000	536 999 596,65

TITLE 1

PERSONS WORKING WITH THE INSTITUTIONS

Article

Item

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 1 0

1 0 0

Remuneration and other entitlements

1 0 0 0

Basic salary

Non-differentiated appropriations

365 000

350 000

338 188,32

92,65

1 0 0 1

Entitlements related to the post held

Non-differentiated appropriations

75 000

74 000

69 055,14

92,07

1 0 0 2

Entitlements related to personal circumstances

Non-differentiated appropriations

25 000

11 000

8 277,91

33,11

1 0 0 3

Social security cover

Non-differentiated appropriations

16 000

15 000

12 793,68

79,96

1 0 0 4

Other management expenditure

Non-differentiated appropriations

1 075 000

475 000

608 985,36

56,65

1 0 0 6

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

Non-differentiated appropriations

p.m.

1 0 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

p.m.

Article 1 0 0 — Total

1 556 000

925 000

1 037 300,41

66,66

1 0 1

Termination of service

1 0 1 0

Transitory allowance

Non-differentiated appropriations

205 000

200 000

Article 1 0 1 — Total

205 000

200 000

1 0 2

Provisional appropriation

1 0 2 0

Provisional appropriation for changes in entitlements

Non-differentiated appropriations

p.m.

Article 1 0 2 — Total

p.m.

CHAPTER 1 0 — TOTAL

1 761 000

1 125 000

1 037 300,41

58,90

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

256 457 636

254 462 000

241 906 627,70

94,33

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

1 767 000

1 697 000

1 302 747,74

73,73

1 1 0 2

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

Non-differentiated appropriations

65 201 091

67 144 000

62 368 847,31

95,66

1 1 0 3

Social security cover

Non-differentiated appropriations

10 519 909

10 352 000

9 737 350,53

92,56

1 1 0 4

Salary weightings

Non-differentiated appropriations

147 000

143 000

130 952,98

89,08

1 1 0 5

Overtime

Non-differentiated appropriations

1 257 545

1 248 000

899 127,15

71,50

1 1 0 6

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

Non-differentiated appropriations

1 855 000

1 895 000

1 498 500 ,—

80,78

1 1 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

3 885 364

3 834 000

Article 1 1 0 — Total

341 090 545

340 775 000

317 844 153,41

93,18

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

1 543 000

363 000

29 241,36

1,90

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

158 000

80 000

544 122,84

344,38

Article 1 1 1 — Total

1 701 000

443 000

573 364,20

33,71

CHAPTER 1 1 — TOTAL

342 791 545

341 218 000

318 417 517,61

92,89

CHAPTER 1 2

1 2 0

Other staff and external services

1 2 0 0

Other staff

Non-differentiated appropriations

11 455 364

11 250 000

10 035 315,42

87,60

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 244 000

1 213 000

947 492 ,—

76,16

1 2 0 2

Traineeships

Non-differentiated appropriations

770 000

706 000

677 980,37

88,05

1 2 0 3

External services

Non-differentiated appropriations

385 000

493 000

189 277,27

49,16

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

235 000

163 971,50

69,78

1 2 0 7

Annual adjustment of the remuneration

Non-differentiated appropriations

40 545

172 000

Article 1 2 0 — Total

14 129 909

14 069 000

12 014 036,56

85,03

CHAPTER 1 2 — TOTAL

14 129 909

14 069 000

12 014 036,56

85,03

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

156 000

112 559,33

72,15

1 3 0 1

Professional development

Non-differentiated appropriations

2 539 000

2 413 000

2 397 905 ,—

94,44

Article 1 3 0 — Total

2 695 000

2 569 000

2 510 464,33

93,15

1 3 1

Measures to assist the institutions’ staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

27 000

30 000

11 000 ,—

40,74

1 3 1 1

Social contact between members of staff

Non-differentiated appropriations

130 000

117 000

116 999,31

1 3 1 2

Supplementary aid for the disabled

Non-differentiated appropriations

250 000

208 000

208 310,84

83,32

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

72 000

66 000

75 245,33

104,51

Article 1 3 1 — Total

479 000

421 000

411 555,48

85,92

1 3 2

Activities relating to all persons working with the institutions

1 3 2 0

Medical service

Non-differentiated appropriations

390 000

415 000

350 941,88

89,99

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

2 605 000

2 837 000

2 383 512,93

91,50

1 3 2 3

Interinstitutional cooperation in the field of personnel management

Non-differentiated appropriations

900 000

Article 1 3 2 — Total

3 895 000

3 252 000

2 734 454,81

70,20

1 3 3

Missions

1 3 3 1

Mission expenses of the General Secretariat of the Council

Non-differentiated appropriations

3 240 000

3 130 000

3 030 000 ,—

93,52

1 3 3 2

Travel expenses of staff related to the European Council

Non-differentiated appropriations

1 485 000

800 000

900 000 ,—

60,61

Article 1 3 3 — Total

4 725 000

3 930 000

3 930 000 ,—

83,17

1 3 4

Schooling fees for Type II European Schools

Non-differentiated appropriations

p.m.

CHAPTER 1 3 — TOTAL

11 794 000

10 172 000

9 586 474,62

81,28

Title 1 — Total

370 476 454

366 584 000

341 055 329,20

92,06

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

Appropriations 2021	Appropriations 2020	Outturn 2019
365 000	350 000	338 188,32

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

Appropriations 2021	Appropriations 2020	Outturn 2019
75 000	74 000	69 055,14

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

Appropriations 2021	Appropriations 2020	Outturn 2019
25 000	11 000	8 277,91

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

Appropriations 2021	Appropriations 2020	Outturn 2019
16 000	15 000	12 793,68

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 075 000	475 000	608 985,36

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 the 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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
205 000	200 000

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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 5,0 % 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

Appropriations 2021	Appropriations 2020	Outturn 2019
256 457 636	254 462 000	241 906 627,70

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 767 000	1 697 000	1 302 747,74

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

Appropriations 2021	Appropriations 2020	Outturn 2019
65 201 091	67 144 000	62 368 847,31

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

Appropriations 2021	Appropriations 2020	Outturn 2019
10 519 909	10 352 000	9 737 350,53

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

Appropriations 2021	Appropriations 2020	Outturn 2019
147 000	143 000	130 952,98

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 257 545	1 248 000	899 127,15

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 855 000	1 895 000	1 498 500 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
3 885 364	3 834 000

Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.

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

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)

Appropriations 2021	Appropriations 2020	Outturn 2019
1 543 000	363 000	29 241,36

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
158 000	80 000	544 122,84

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

Appropriations 2021	Appropriations 2020	Outturn 2019
11 455 364	11 250 000	10 035 315,42

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 244 000	1 213 000	947 492 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
770 000	706 000	677 980,37

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

Appropriations 2021	Appropriations 2020	Outturn 2019
385 000	493 000	189 277,27

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution 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

Appropriations 2021	Appropriations 2020	Outturn 2019
235 000	235 000	163 971,50

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-EU 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

Appropriations 2021	Appropriations 2020	Outturn 2019
40 545	172 000

Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

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

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

Appropriations 2021	Appropriations 2020	Outturn 2019
156 000	156 000	112 559,33

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 institution itself,

—	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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 539 000	2 413 000	2 397 905 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
27 000	30 000	11 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
130 000	117 000	116 999,31

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 the disabled

Appropriations 2021	Appropriations 2020	Outturn 2019
250 000	208 000	208 310,84

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

—	officials in service,

—	spouses of officials in service,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
72 000	66 000	75 245,33

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

Appropriations 2021	Appropriations 2020	Outturn 2019
390 000	415 000	350 941,88

Remarks

This appropriation is intended to cover in particular:

—	medical expenditure related to the European Council and Council,

—	operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

—	expenses related to medical examinations (recruitment and annual),

—	expenses to be set out in the title of the invalidity committees and specific expertise,

—	expenses relating 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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 605 000	2 837 000	2 383 512,93

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 916 000.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
3 240 000	3 130 000	3 030 000 ,—

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 mission and ancillary or special costs connected with missions.

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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 485 000	800 000	900 000 ,—

Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 4
Schooling fees for Type II European Schools

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

457 000

505 000

333 878,84

73,06

2 0 0 1

Annual lease payments

Non-differentiated appropriations

p.m.

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 0 0 3

Fitting-out and installation work

Non-differentiated appropriations

10 871 000

10 465 000

14 915 773,82

137,21

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

2 321 000

2 155 000

1 224 682,18

52,77

2 0 0 5

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

Non-differentiated appropriations

743 000

918 000

997 120,47

134,20

Article 2 0 0 — Total

14 392 000

14 043 000

17 471 455,31

121,40

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

18 735 000

18 873 000

17 943 850,06

95,78

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

4 689 000

4 396 000

4 476 449,22

95,47

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

18 493 000

18 178 135,84

98,30

2 0 1 3

Insurance

Non-differentiated appropriations

285 000

264 792,16

92,91

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

557 000

554 000

459 995,74

82,58

Article 2 0 1 — Total

42 759 000

42 601 000

41 323 223,02

96,64

CHAPTER 2 0 — TOTAL

57 151 000

56 644 000

58 794 678,33

102,88

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

12 731 928

10 138 000

10 323 567,37

81,08

2 1 0 1

External assistance for the operation and development of computer systems

Non-differentiated appropriations

25 565 072

25 108 000

25 251 764,29

98,77

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

6 999 000

7 318 000

6 554 434,38

93,65

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 820 000

1 945 000

1 949 168,12

107,10

Article 2 1 0 — Total

47 116 000

44 509 000

44 078 934,16

93,55

2 1 1

Furniture

Non-differentiated appropriations

951 000

1 171 000

1 174 395,64

123,49

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

3 958 000

3 009 000

2 804 677,86

70,86

2 1 2 1

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

Non-differentiated appropriations

100 000

310 000

413 659,46

413,66

2 1 2 2

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

Non-differentiated appropriations

3 134 000

2 707 000

1 173 716,38

37,45

Article 2 1 2 — Total

7 192 000

6 026 000

4 392 053,70

61,07

2 1 3

Transport

Non-differentiated appropriations

1 368 000

2 284 000

1 030 413,99

75,32

CHAPTER 2 1 — TOTAL

56 627 000

53 990 000

50 675 797,49

89,49

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

15 505 000

17 228 000

18 694 243 ,—

120,57

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

513 000

495 000

551 000 ,—

107,41

2 2 0 2

Interpreting costs

Non-differentiated appropriations

80 000 000

81 450 000

51 331 235,32

64,16

2 2 0 3

Representation expenses

Non-differentiated appropriations

150 000

160 000

111 818,16

74,55

2 2 0 4

Miscellaneous expenditure on meetings

Non-differentiated appropriations

4 779 000

4 980 000

4 167 268,84

87,20

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

315 000

650 000

256 157,21

81,32

Article 2 2 0 — Total

101 262 000

104 963 000

75 111 722,53

74,18

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

2 655 000

2 350 000

3 901 125,76

146,94

2 2 1 1

Official Journal

Non-differentiated appropriations

p.m.

689 310,83

2 2 1 2

General publications

Non-differentiated appropriations

270 000

300 000

219 999 ,—

81,48

2 2 1 3

Information and public events

Non-differentiated appropriations

4 585 500

4 585 000

5 281 744,12

115,18

Article 2 2 1 — Total

7 510 500

7 235 000

10 092 179,71

134,37

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

398 000

358 000

399 425,36

100,36

2 2 3 1

Postal charges

Non-differentiated appropriations

50 000

55 000

55 000 ,—

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

45 000

4 500 ,—

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

p.m.

2 2 3 4

Removals

Non-differentiated appropriations

18 000

18 000 ,—

2 2 3 5

Financial charges

Non-differentiated appropriations

10 000

4 003,38

40,03

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

550 000

450 000

632 720,74

115,04

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

289 000

281 000

156 239,91

54,06

Article 2 2 3 — Total

1 360 000

1 217 000

1 269 889,39

93,37

CHAPTER 2 2 — TOTAL

110 132 500

113 415 000

86 473 791,63

78,52

Title 2 — Total

223 910 500

224 049 000

195 944 267,45

87,51

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

Appropriations 2021	Appropriations 2020	Outturn 2019
457 000	505 000	333 878,84

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council 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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
10 871 000	10 465 000	14 915 773,82

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 321 000	2 155 000	1 224 682,18

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

Appropriations 2021	Appropriations 2020	Outturn 2019
743 000	918 000	997 120,47

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

Appropriations 2021	Appropriations 2020	Outturn 2019
18 735 000	18 873 000	17 943 850,06

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

Appropriations 2021	Appropriations 2020	Outturn 2019
4 689 000	4 396 000	4 476 449,22

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

Appropriations 2021	Appropriations 2020	Outturn 2019
18 493 000	18 493 000	18 178 135,84

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

Appropriations 2021	Appropriations 2020	Outturn 2019
285 000	285 000	264 792,16

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the 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 4
Other expenditure relating to buildings

Appropriations 2021	Appropriations 2020	Outturn 2019
557 000	554 000	459 995,74

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

Appropriations 2021	Appropriations 2020	Outturn 2019
12 731 928	10 138 000	10 323 567,37

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

Appropriations 2021	Appropriations 2020	Outturn 2019
25 565 072	25 108 000	25 251 764,29

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

Appropriations 2021	Appropriations 2020	Outturn 2019
6 999 000	7 318 000	6 554 434,38

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 820 000	1 945 000	1 949 168,12

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

Appropriations 2021	Appropriations 2020	Outturn 2019
951 000	1 171 000	1 174 395,64

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

Appropriations 2021	Appropriations 2020	Outturn 2019
3 958 000	3 009 000	2 804 677,86

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

Appropriations 2021	Appropriations 2020	Outturn 2019
100 000	310 000	413 659,46

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

Appropriations 2021	Appropriations 2020	Outturn 2019
3 134 000	2 707 000	1 173 716,38

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

Appropriations 2021	Appropriations 2020	Outturn 2019
1 368 000	2 284 000	1 030 413,99

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

Appropriations 2021	Appropriations 2020	Outturn 2019
15 505 000	17 228 000	18 694 243 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
513 000	495 000	551 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
80 000 000	81 450 000	51 331 235,32

Remarks

This appropriation is intended to cover interpreting costs 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

2 2 0 3
Representation expenses

Appropriations 2021	Appropriations 2020	Outturn 2019
150 000	160 000	111 818,16

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

Appropriations 2021	Appropriations 2020	Outturn 2019
4 779 000	4 980 000	4 167 268,84

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, 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

Appropriations 2021	Appropriations 2020	Outturn 2019
315 000	650 000	256 157,21

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 655 000	2 350 000	3 901 125,76

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.	689 310,83

Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European 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

Appropriations 2021	Appropriations 2020	Outturn 2019
270 000	300 000	219 999 ,—

Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.

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

2 2 1 3
Information and public events

Appropriations 2021	Appropriations 2020	Outturn 2019
4 585 500	4 585 000	5 281 744,12

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

Appropriations 2021	Appropriations 2020	Outturn 2019
398 000	358 000	399 425,36

Remarks

This appropriation is intended to cover:

—	purchase of 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

Appropriations 2021	Appropriations 2020	Outturn 2019
50 000	55 000	55 000 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
45 000	45 000	4 500 ,—

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.	p.m.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
18 000	18 000	18 000 ,—

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5
Financial charges

Appropriations 2021	Appropriations 2020	Outturn 2019
10 000	10 000	4 003,38

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

Appropriations 2021	Appropriations 2020	Outturn 2019
550 000	450 000	632 720,74

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 may be 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

Appropriations 2021	Appropriations 2020	Outturn 2019
289 000	281 000	156 239,91

Remarks

This appropriation is intended to cover:

—	insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

—	the cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,

—	the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,

—	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 2021

Appropriations 2020

Outturn 2019

% 2019/2021

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

Appropriations 2021	Appropriations 2020	Outturn 2019
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

Appropriations 2021	Appropriations 2020	Outturn 2019
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
	2021			2020
	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 (29)	1	—	33 (29)	1	—
AD 14	140 (30)	2	1	136 (30)	2	1
AD 13	139	3	—	139	3	—
AD 12	192	5	—	195	2	—
AD 11	90	2	1	89	2	1
AD 10	161	2	—	153	5	—
AD 9	249	—	—	241	—	—
AD 8	170	2	—	180	—	—
AD 7	146	1	—	133	3	—
AD 6	96	2	—	107	2	—
AD 5	69	—	—	54	—	—
Subtotal AD	1 493	21	2	1 468	21	2
AST 11	40	—	—	38	—	—
AST 10	43	—	—	39	—	—
AST 9	190	6	—	187	2	—
AST 8	124	1	—	144	1	—
AST 7	133	1	—	128	1	—
AST 6	191	1	—	191	1	—
AST 5	269	1	—	270	3	—
AST 4	204	1	—	219	1	—
AST 3	97	—	—	109	2	—
AST 2	8	1	—	8	1	—
AST 1	21	—	—	12	—	—
Subtotal AST	1 320	12	—	1 345	12	—
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	4	—	—	2	—	—
AST/SC 3	18	—	—	20	—	—
AST/SC 2	68	—	—	68	—	—
AST/SC 1	90	—	—	90	—	—
Subtotal AST/SC	180	—	—	180	—	—
Total	2 994	33	2	2 994	33	2
Grand Total	3 029			3 029
(29) (30)

SECTION III

COMMISSION

REVENUE

TITLE 3

ADMINISTRATIVE REVENUE

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 3 0

3 0 0

Taxes and levies

3 0 0 0

Tax on remunerations

725 827 854

696 828 437

673 370 441,63

92,77

3 0 0 1

Special levies on remunerations

67 806 436

66 400 687

63 765 462,27

94,04

Article 3 0 0 — Total

793 634 290

763 229 124

737 135 903,90

92,88

3 0 1

Contributions to the pension scheme

3 0 1 0

Staff contributions to the pension scheme

361 705 482

345 882 851

334 324 666,78

92,43

3 0 1 1

Transfer or purchase of pension rights by staff

113 826 094

108 431 636

80 768 378,73

70,96

3 0 1 2

Contributions to the pension scheme by staff on leave

100 000

116 627,41

116,63

3 0 1 3

Contributions by decentralised agencies and international organisations

51 515 324

52 393 484

50 607 053,48

98,24

Article 3 0 1 — Total

527 146 900

506 807 971

465 816 726,40

88,37

CHAPTER 3 0 — TOTAL

1 320 781 190

1 270 037 095

1 202 952 630,30

91,08

CHAPTER 3 1

3 1 0

Sale of immovable property — Assigned revenue

p.m.

0 ,—

3 1 1

Sale of other property

p.m.

68 364,98

3 1 2

Letting and subletting immovable property — Assigned revenue

p.m.

20 933 244,51

CHAPTER 3 1 — TOTAL

p.m.

21 001 609,49

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.

62 242 471,75

Article 3 2 0 — Total

p.m.

62 242 471,75

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.

2 805 123,09

CHAPTER 3 2 — TOTAL

p.m.

65 047 594,84

CHAPTER 3 3

3 3 0

Repayment of amounts wrongly paid — Assigned revenue

p.m.

14 134 513,76

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.

18 744,60

3 3 8

Other revenue from administrative operations — Assigned revenue

p.m.

149 938 011,50

3 3 9

Other revenue from administrative operations

10 000 000

20 000 000

11 263 206,84

112,63

CHAPTER 3 3 — TOTAL

10 000 000

20 000 000

175 354 476,70

1 753,54

Title 3 — Total

1 330 781 190

1 290 037 095

1 464 356 311,33

110,04

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 2021	Financial year 2020	Financial year 2019
725 827 854	696 828 437	673 370 441,63

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 2021	Financial year 2020	Financial year 2019
67 806 436	66 400 687	63 765 462,27

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 2021	Financial year 2020	Financial year 2019
361 705 482	345 882 851	334 324 666,78

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 2021	Financial year 2020	Financial year 2019
113 826 094	108 431 636	80 768 378,73

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 2021	Financial year 2020	Financial year 2019
100 000	100 000	116 627,41

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.

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 2021	Financial year 2020	Financial year 2019
51 515 324	52 393 484	50 607 053,48

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	68 364,98

Remarks

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

3 1 2
Letting and subletting immovable property — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	20 933 244,51

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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	62 242 471,75

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
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.

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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	2 805 123,09

Remarks

CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE

3 3 0
Repayment of amounts wrongly paid — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	14 134 513,76

Remarks

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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

3 3 3
Insurance payments received — Assigned revenue

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	18 744,60

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	149 938 011,50

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 2021	Financial year 2020	Financial year 2019
10 000 000	20 000 000	11 263 206,84

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 2021

Financial year 2020

Financial year 2019

% 2019/2021

CHAPTER 4 0

4 0 0

Revenue from investments, loans granted and bank accounts

p.m.

– 104 273,97

4 0 1

Interest yielded by pre-financing

10 000 000

9 176 538,07

91,77

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

3 326 456

2 076 361

3 111 199 ,—

93,53

4 0 9

Other interest and revenue

p.m.

0 ,—

CHAPTER 4 0 — TOTAL

13 326 456

12 076 361

12 183 463,10

91,42

CHAPTER 4 1

4 1 0

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

5 000 000

24 232 345,23

484,65

4 1 9

Other default interest

p.m.

868 775,24

CHAPTER 4 1 — TOTAL

5 000 000

25 101 120,47

502,02

CHAPTER 4 2

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

256 000 000

2 438 990 558,75

2 438,99

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

90 000 000

155 234 594,70

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

10 000 000

3 813 681,14

381,37

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.

2 315 632,76

CHAPTER 4 2 — TOTAL

101 000 000

356 000 000

2 600 354 467,35

2 574,61

Title 4 — Total

119 326 456

373 076 361

2 637 639 050,92

2 210,44

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	– 104 273,97

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 2021	Financial year 2020	Financial year 2019
10 000 000	10 000 000	9 176 538,07

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 2021	Financial year 2020	Financial year 2019
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.

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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
3 326 456	2 076 361	3 111 199 ,—

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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

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 2021	Financial year 2020	Financial year 2019
5 000 000	5 000 000	24 232 345,23

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.

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.

Legal basis

4 1 9
Other default interest

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	868 775,24

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 2021	Financial year 2020	Financial year 2019
100 000 000	256 000 000	2 438 990 558,75

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 2021	Financial year 2020	Financial year 2019
p.m.	90 000 000	155 234 594,70

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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
1 000 000	10 000 000	3 813 681,14

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 2021	Financial year 2020	Financial year 2019
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 42 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

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	2 315 632,76

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 42 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 2021

Financial year 2020

Financial year 2019

% 2019/2021

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

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

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 Provisions 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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

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

Financial year 2021	Financial year 2020	Financial year 2019
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.

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.

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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 is financed on the basis of the empowerment in Article 5 of Council Decision 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Council Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p.1), for a total of EUR 419 450 500 000. 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 allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.

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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 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 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

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 when those countries had not yet joined the Union.

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 2021	Financial year 2020	Financial year 2019
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 Provisions Fund

Figures (Non-differentiated appropriations)

Financial year 2021	Financial year 2020	Financial year 2019
p.m.	p.m.	0 ,—

Remarks

The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Programme - and the External Action Guarantee.

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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020) 403), and in particular Article 4(1).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460), and in particular Article 26 establishing the External Action Guarantee.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

Article

Item

Heading

Financial year 2021

Financial year 2020

Financial year 2019

% 2019/2021

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 (ITER) — 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

Space Programme of the Union — 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 (RescEU) — 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+ — 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 and Fisheries 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 and Migration 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 — 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 Nuclear Safety

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

7 197 880 726

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

Article 6 6 0 — Total

7 197 880 726

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund — 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

150 000 000

CHAPTER 6 6 — TOTAL

7 347 880 726

CHAPTER 6 7

6 7 0

Completion for outstanding recovery orders prior to 2021

p.m.

130 000 000

12 567 523 789,97

CHAPTER 6 7 — TOTAL

p.m.

130 000 000

12 567 523 789,97

Title 6 — Total

7 347 880 726

130 000 000

12 567 523 789,97

171,04

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 2021	Financial year 2020	Financial year 2019
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 (ITER) — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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
EU Anti Fraud Programme — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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
Space Programme of the Union — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 60 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 2021	Financial year 2020	Financial year 2019
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.

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

Financial year 2021	Financial year 2020	Financial year 2019
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 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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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 (RescEU) — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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+ — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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 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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 61 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 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:

—

—	corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;

—	decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;

—	amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;

—	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

Financial year 2021	Financial year 2020	Financial year 2019
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;

—

Legal basis

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

Financial year 2021	Financial year 2020	Financial year 2019
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 Fund (EMFF) for the 2021-2027 MFF and the 2014-2020 MFF, the European Fisheries Fund (EFF) for the 2007-2013 MFF and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 MFF.

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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 62 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 and Migration Fund — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 63 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 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This item 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 — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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 Nuclear Safety

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 65 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 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

For financial year 2021, it is provisionally estimated that an amount of EUR 4 600 000 will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s 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 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 000 000 are planned to be launched during the year.

Legal basis

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 Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the Community (OJ L 302, 18.11.2010, p. 1).

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 2021	Financial year 2020	Financial year 2019
7 197 880 726

Remarks

The net contribution corresponds 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.

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 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

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).

6 6 1
Solidarity mechanisms (special instruments)

6 6 1 1
European Globalisation Adjustment Fund — Assigned revenue

Financial year 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
p.m.

Remarks

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 EUSF of the statement of expenditure in this section.

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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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

Financial year 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
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 2021	Financial year 2020	Financial year 2019
p.m.	130 000 000	12 567 523 789,97

Remarks

GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)

Title	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	RESEARCH AND INNOVATION	12 646 069 534	10 716 492 949	13 962 502 906	12 658 430 550	12 749 205 306,47	11 427 808 855,32
02	EUROPEAN STRATEGIC INVESTMENTS	5 236 934 445	3 954 691 493	5 152 144 069	4 134 883 523	4 937 399 657,83	3 568 746 019,07
03	SINGLE MARKET	899 252 697	832 705 699	865 731 477	821 317 183	850 799 851,42	751 165 638,10
04	SPACE	2 034 303 091	1 687 697 091	1 888 577 919	1 540 102 619	1 584 816 361,66	1 631 106 361,66
05	REGIONAL DEVELOPMENT AND COHESION	35 410 370 000	45 755 416 812	44 077 110 114	40 710 514 399	42 805 752 599,58	35 481 717 736,29
06	RECOVERY AND RESILIENCE	843 737 421	820 886 793	3 660 236 189	3 083 199 945	399 502 040,69	378 817 581,64
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	16 607 791 113	19 577 462 299	18 476 254 279	18 260 748 085	18 125 043 360,56	15 568 706 400,93
08	AGRICULTURE AND MARITIME POLICY	56 563 951 003	56 300 994 194	59 218 244 283	58 170 246 969	58 504 569 717,81	56 937 245 606,33
	Reserves (30 02 02)	74 600 000	71 600 000	67 843 000	64 300 000
		56 638 551 003	56 372 594 194	59 286 087 283	58 234 546 969	58 504 569 717,81	56 937 245 606,33
09	ENVIRONMENT AND CLIMATE ACTION	1 930 015 905	431 609 258	650 456 138	427 960 840	604 180 771,56	389 077 500,80
10	MIGRATION	1 011 065 714	1 439 158 714	1 347 017 703	1 070 931 663	1 277 822 847,83	973 155 781,53
11	BORDER MANAGEMENT	1 267 764 045	1 247 087 264	1 019 791 203	1 096 108 887	976 872 219,17	740 964 409,89
	Reserves (40 02 41)			1 003 000	1 003 000
		1 267 764 045	1 247 087 264	1 020 794 203	1 097 111 887	976 872 219,17	740 964 409,89
12	SECURITY	536 501 243	527 390 243	576 442 162	595 673 859	490 688 384,41	556 921 645,16
13	DEFENCE	1 172 760 198	143 238 000	255 000 000	218 500 000	270 000 000 ,—	30 544 088,63
14	EXTERNAL ACTION	14 195 757 731	8 928 603 283	9 088 414 835	7 857 544 298	9 141 891 660,97	7 488 298 604,28
15	PRE-ACCESSION ASSISTANCE	1 901 438 473	1 882 396 073	1 760 166 480	1 745 719 259	2 391 294 133,19	1 379 618 353,64
16	EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	50 000 000	70 000 000	1 057 094 964	1 067 094 964	295 399 920,45	295 399 920,45
20	ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION	3 724 183 236	3 725 458 325	3 681 839 057	3 684 842 267	3 543 861 329,25	3 544 621 409,25
21	EUROPEAN SCHOOLS AND PENSIONS	2 411 594 399	2 411 594 399	2 315 217 352	2 315 217 352	2 170 779 713,57	2 170 779 713,57
30	RESERVES	1 420 835 000	1 223 450 000	537 763 000	358 500 000	0 ,—	0 ,—
	Total	159 938 925 248	161 747 932 889	169 658 850 130	159 882 839 662	161 119 879 876,42	143 314 695 626,54
	Of which Reserves (30 02 02, 40 02 41)	74 600 000	71 600 000	68 846 000	65 303 000

TITLE 01

RESEARCH AND INNOVATION

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER	861 193 812	861 193 812	858 663 017	858 663 017	832 620 125,28	832 620 125,28
01 02	HORIZON EUROPE	10 760 297 688	9 088 849 237	12 480 576 308	10 893 525 368	11 254 522 121,19	9 799 458 364,82
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME	158 035 011	146 040 571	258 782 725	257 809 024	240 822 929 ,—	234 225 418,22
01 04	INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)	856 743 023	606 387 694	358 390 856	632 277 000	402 575 200 ,—	552 017 568 ,—
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	9 800 000	14 021 635	6 090 000	16 156 141	18 664 931 ,—	9 487 379 ,—
	Title 01 — Total	12 646 069 534	10 716 492 949	13 962 502 906	12 658 430 550	12 749 205 306,47	11 427 808 855,32

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER

Title Chapter Article Item	Heading	FF	Appropriations 2021	Appropriations 2020	Outturn 2019	% 2019/2021
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	163 695 814	160 486 092	152 777 963 ,—	93,33
01 01 01 02	External personnel implementing Horizon Europe — Indirect research	1	47 193 929	45 562 825	44 606 372,42	94,52
01 01 01 03	Other management expenditure for Horizon Europe — Indirect research	1	98 207 745	96 302 725	100 897 724,31	102,74
01 01 01 11	Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research	1	149 135 000	146 931 504	144 050 494 ,—	96,59
01 01 01 12	External personnel implementing Horizon Europe — Direct research	1	35 361 000	34 838 789	34 154 460,19	96,59
01 01 01 13	Other management expenditure for Horizon Europe — Direct research	1	52 400 000	63 355 195	62 971 874,41	120,18
01 01 01 61	European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	51 319 000	51 319 000	49 390 184 ,—	96,24
01 01 01 62	Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	73 714 915	73 714 915	69 429 652 ,—	94,19
01 01 01 63	Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes	1	25 520 309	31 461 034	29 305 357 ,—	114,83
01 01 01 64	Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes	1	4 730 139	8 139 618	7 301 542 ,—	154,36
01 01 01 71	European Research Council Executive Agency — Contribution from Horizon Europe	1	2 596 000
01 01 01 72	European Research Executive Agency — Contribution from Horizon Europe	1	19 258 179
01 01 01 73	European Health and Digital Executive Agency — Contribution from Horizon Europe	1	14 962 577
01 01 01 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe	1	p.m.
01 01 01 76	European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe	1	8 134 705
	Article 01 01 01 — Subtotal		746 229 312	712 111 697	694 885 623,33	93,12
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	6 612 585	9 571 680	6 092 031 ,—	92,13
01 01 02 02	External personnel implementing the Euratom Research and Training Programme — Indirect research	1	270 614	971 040	613 106,63	226,56
01 01 02 03	Other management expenditure for the Euratom Research and Training Programme — Indirect research	1	1 846 042	4 349 000	8 774 397,76	475,31
01 01 02 11	Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research	1	58 081 000	56 942 520	55 826 000 ,—	96,12
01 01 02 12	External personnel implementing the Euratom Research and Training Programme — Direct research	1	10 664 000	10 455 000	10 249 635,44	96,11
01 01 02 13	Other management expenditure for the Euratom Research and Training Programme — Direct research	1	30 239 259	57 583 936	49 372 031,12	163,27
	Article 01 01 02 — Subtotal		107 713 500	139 873 176	130 927 201,95	121,55
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	5 205 000	5 491 931	5 748 971 ,—	110,45
01 01 03 02	External personnel implementing ITER	1	196 000	192 213	191 829 ,—	97,87
01 01 03 03	Other management expenditure for ITER	1	1 850 000	994 000	866 500 ,—	46,84
	Article 01 01 03 — Subtotal		7 251 000	6 678 144	6 807 300 ,—	93,88
	Chapter 01 01 — Total		861 193 812	858 663 017	832 620 125,28	96,68

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

Reference acts

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 2021	Appropriations 2020	Outturn 2019
163 695 814	160 486 092	152 777 963 ,—

Remarks

Former items

02 01 05 01

05 01 05 01

06 01 05 01

08 01 05 01

09 01 05 01

15 01 05 01

18 01 05 01

32 01 05 01

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

4 419 787

6 6 0 0

01 01 01 02
External personnel implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
47 193 929	45 562 825	44 606 372,42

Remarks

Former items

02 01 05 02

05 01 05 02

06 01 05 02

08 01 05 02

09 01 05 02

15 01 05 02

18 01 05 02

32 01 05 02

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 Executive Research Council (ERC).

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

Proceeds from EURI	3 656 475	5 0 4 0
EFTA-EEA	1 274 236	6 6 0 0

01 01 01 03
Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
98 207 745	96 302 725	100 897 724,31

Remarks

Former items (* transferred in part)

02 01 05 03	02 04 50 01*	02 04 50 02*	05 01 05 03	05 09 50 01*	06 01 05 03	06 03 50 01*	06 03 50 02*
08 01 05 03	08 02 50 01*	08 02 50 02*	09 01 05 03	09 04 50 01*	09 04 50 02*	15 01 05 03	15 03 50 01*
15 03 50 02*	18 01 05 03	18 05 50 01*	18 05 50 02*	26 01 22 02*	26 01 22 03*	26 01 22 06*	26 01 23 02*
26 01 23 03*	26 01 23 06*	32 01 05 03	32 04 50 01*	32 04 50 02*

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	3 656 475	5 0 4 0
EFTA-EEA	2 651 609	6 6 0 0

01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
149 135 000	146 931 504	144 050 494 ,—

Remarks

Former item

10 01 05 01

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

4 026 645

6 6 0 0

01 01 01 12
External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
35 361 000	34 838 789	34 154 460,19

Remarks

Former item

10 01 05 02

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

954 747

6 6 0 0

01 01 01 13
Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
52 400 000	63 355 195	62 971 874,41

Remarks

Former items (* transferred in part)

10 01 05 03

10 01 05 04

26 01 22 02*

26 01 22 03*

26 01 22 06*

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

1 414 800

6 6 0 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 2021	Appropriations 2020	Outturn 2019
51 319 000	51 319 000	49 390 184 ,—

Remarks

Former item

08 01 06 01

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 Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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

1 365 085

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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 2021	Appropriations 2020	Outturn 2019
73 714 915	73 714 915	69 429 652 ,—

Remarks

Former item

08 01 06 02

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 Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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

1 960 817

6 6 0 0

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 2021	Appropriations 2020	Outturn 2019
25 520 309	31 461 034	29 305 357 ,—

Remarks

Former item

08 01 06 03

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 Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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

678 840

6 6 0 0

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 2021	Appropriations 2020	Outturn 2019
4 730 139	8 139 618	7 301 542 ,—

Remarks

Former item

08 01 06 04

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 Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.

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

125 822

6 6 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).

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

Appropriations 2021	Appropriations 2020	Outturn 2019
2 596 000

Remarks

New item

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

70 092

6 6 0 0

Legal basis

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
19 258 179

Remarks

New item

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).

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

519 971

6 6 0 0

Legal basis

Reference acts

See Chapter 01 02.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
14 962 577

Remarks

New item

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).

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

403 990

6 6 0 0

Legal basis

Reference acts

See Chapter 01 02.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.

Remarks

New item

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).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Reference acts

See Chapter 01 02.

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

Appropriations 2021	Appropriations 2020	Outturn 2019
8 134 705

Remarks

New item

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).

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

219 637

6 6 0 0

Legal basis

Reference acts

See Chapter 01 02.

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.

Reference acts

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 2021	Appropriations 2020	Outturn 2019
6 612 585	9 571 680	6 092 031 ,—

Remarks

Former item

08 01 05 11

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.

01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
270 614	971 040	613 106,63

Remarks

Former item

08 01 05 12

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
1 846 042	4 349 000	8 774 397,76

Remarks

Former items (* transferred in part)

08 01 05 13

08 03 50 01*

08 03 50 02*

26 01 22 02*

26 01 22 03*

26 01 22 06*

This appropriation is intended to cover other administrative expenditure for all the management of the Euratom Research and Training Programme, 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, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building related expenditure of Commission services managing the programme as well the development and maintenance of programme specific and corporate IT systems, needed for the implementation of the programme.

01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
58 081 000	56 942 520	55 826 000 ,—

Remarks

Former items

10 01 05 11

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 2021	Appropriations 2020	Outturn 2019
10 664 000	10 455 000	10 249 635,44

Remarks

Former items

10 01 05 12

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.

01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
30 239 259	57 583 936	49 372 031,12

Remarks

Former items (* transferred in part)

10 01 05 13

10 01 05 14

26 01 22 02*

26 01 22 03*

26 01 22 06*

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

816 000

6 0 1 1, 6 0 1 3, 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.

Reference acts

See Chapter 01 04.

01 01 03 01
Expenditure related to officials and temporary staff implementing ITER

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
5 205 000	5 491 931	5 748 971 ,—

Remarks

Former item

32 01 05 21

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.

01 01 03 02
External personnel implementing ITER

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
196 000	192 213	191 829 ,—

Remarks

Former item

32 01 05 22

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.

01 01 03 03
Other management expenditure for ITER

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
1 850 000	994 000	866 500 ,—

Remarks

Former items (* transferred in part)

32 01 05 23

26 01 22 02*

26 01 22 03*

26 01 23 02*

26 01 23 03*

26 01 23 06*

32 05 50 01*

32 05 50 02*

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.

CHAPTER 01 02 — HORIZON EUROPE

Title Chapter Article Item	Heading	FF	Appropriations 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
01 02	HORIZON EUROPE
01 02 01	Excellent Science (Pillar I)
01 02 01 01	European Research Council	1	1 894 517 764	9 839 026
01 02 01 02	Marie Skłodowska-Curie Actions	1	770 337 666	134 772 346
01 02 01 03	Research infrastructures	1	271 883 882	4 813 754
	Article 01 02 01 — Subtotal		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	866 476 221	58 461 973
01 02 02 20	Cluster ‘Culture, Creativity and Inclusive Society’	1	317 197 862	19 899 964
01 02 02 30	Cluster ‘Civil Security for Society’	1	p.m.	p.m.
01 02 02 31	Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence	1	p.m.	p.m.
01 02 02 40	Cluster ‘Digital, Industry and Space’	1	1 693 456 363	168 847 223
01 02 02 41	Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)	1	p.m.	p.m.
01 02 02 50	Cluster ‘Climate, Energy and Mobility’	1	1 693 456 363	24 898 340
01 02 02 60	Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’	1	1 132 849 508	21 841 347
01 02 02 70	Non-nuclear direct actions of the Joint Research Centre	1	31 698 079	11 621 170
	Article 01 02 02 — Subtotal		5 735 134 396	305 570 017
01 02 03	Innovative Europe (Pillar III)
01 02 03 01	European Innovation Council	1	1 127 031 608	192 208 852
01 02 03 02	European innovation ecosystems	1	56 642 475	16 994 537
01 02 03 03	European Institute of Innovation and Technology (EIT)	1	350 008 827	242 163 302
	Article 01 02 03 — Subtotal		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	357 216 621	102 586 337
01 02 04 02	Reforming and enhancing the European R&I system	1	45 313 980	3 151 490
	Article 01 02 04 — Subtotal		402 530 601	105 737 827
01 02 05	Horizontal operational activities	1	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.	8 006 405 601	12 480 576 308	10 893 525 368	11 254 522 121,19	9 799 458 364,82	122,40
	Article 01 02 99 — Subtotal		p.m.	8 006 405 601	12 480 576 308	10 893 525 368	11 254 522 121,19	9 799 458 364,82	122,40
	Chapter 01 02 — Total		10 760 297 688	9 088 849 237	12 480 576 308	10 893 525 368	11 254 522 121,19	9 799 458 364,82	107,82

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 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.

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 Council Regulation (EU) 2020/2094 of 14 December 2020, 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 2021.

Legal basis

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council 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 Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459).

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 consist of:

—	the European Research Council (ERC)

—	Marie Sklodowska-Curie Actions

—	research infrastructure

01 02 01 01
European Research Council

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 894 517 764	9 839 026

Remarks

New item

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

51 151 980

6 6 0 0

01 02 01 02
Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
770 337 666	134 772 346

Remarks

New item

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

20 799 117

6 6 0 0

01 02 01 03
Research infrastructures

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
271 883 882	4 813 754

Remarks

New item

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

7 340 865

6 6 0 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 and the non-nuclear direct actions of the Joint Research Centre:

—

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.

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
866 476 221	58 461 973

Remarks

New item

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	441 171 763	5 0 4 0
EFTA-EEA	23 394 858	6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
317 197 862	19 899 964

Remarks

New item

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

8 564 342

6 6 0 0

01 02 02 30
Cluster ‘Civil Security for Society’

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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.

01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018) 630)

Proposal for a Regulation of the European Parliament and of the Council establishing the Digital Europe programme for the period 2021-2027 (COM(2018)434)

Proposal for a Regulation of the European Parliament and of the Council establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018)435)

01 02 02 40
Cluster ‘Digital, Industry and Space’

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 693 456 363	168 847 223

Remarks

New item

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	441 171 763	5 0 4 0
EFTA-EEA	45 723 322	6 6 0 0

01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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.

01 02 02 50
Cluster ‘Climate, Energy and Mobility’

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 693 456 363	24 898 340

Remarks

New item

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	441 171 763	5 0 4 0
EFTA-EEA	45 723 322	6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 132 849 508	21 841 347

Remarks

New item

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

30 586 937

6 6 0 0

01 02 02 70
Non-nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
31 698 079	11 621 170

Remarks

New item

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	855 848	6 6 0 0
Other assigned revenue	4 038 000	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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 127 031 608	192 208 852

Remarks

New item

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	441 171 763	5 0 4 0
EFTA-EEA	30 429 853	6 6 0 0

01 02 03 02
European innovation ecosystems

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
56 642 475	16 994 537

Remarks

New item

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

1 529 347

6 6 0 0

01 02 03 03
European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
350 008 827	242 163 302

Remarks

New item

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

9 450 238

6 6 0 0

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
357 216 621	102 586 337

Remarks

New item

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

9 644 849

6 6 0 0

01 02 04 02
Reforming and enhancing the European R&I system

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
45 313 980	3 151 490

Remarks

New item

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.

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

EFTA-EEA

1 223 477

6 6 0 0

01 02 05
Horizontal operational activities

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
152 210 469	70 343 975

Remarks

New article

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

4 109 683

6 6 0 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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	8 006 405 601	12 480 576 308	10 893 525 368	11 254 522 121,19	9 799 458 364,82

Remarks

Former articles and items (* transferred in part)

02 04 02 01*	02 04 02 02	02 04 02 03	02 04 03 01	02 04 50 01*	02 04 50 02*	02 04 51	02 04 52
02 04 53	05 09 03 01*	05 09 50 01*	06 03 03 01*	06 03 07 31	06 03 07 32	06 03 07 33	06 03 07 34
06 03 50 01*	06 03 50 02*	06 03 51	08 02 01 01	08 02 01 02	08 02 01 03	08 02 02 01	08 02 02 02*
08 02 02 03	08 02 03 01*	08 02 03 02*	08 02 03 03*	08 02 03 04	08 02 03 05	08 02 03 06	08 02 04
08 02 05	08 02 06	08 02 07 31	08 02 07 32	08 02 07 33	08 02 07 34	08 02 07 35	08 02 07 36
08 02 07 37	08 02 07 38	08 02 08	08 02 50 01*	08 02 50 02*	08 02 51	08 02 52	09 04 01 01
09 04 01 02	09 04 02 01*	09 04 03 01	09 04 03 02	09 04 03 03	09 04 07 31	09 04 07 32	09 04 07 33
09 04 07 34	09 04 50 01*	09 04 50 02*	09 04 51	09 04 52	09 04 53 01	09 04 53 02	10 02 01
10 02 50 01	10 02 50 02	10 02 51	10 02 52	15 03 01 01	15 03 50 01*	15 03 50 02*	15 03 05
15 03 51	18 05 03 01	18 05 50 01*	18 05 50 02*	18 05 51	32 04 03 01*	32 04 50 01*	32 04 05 02*
32 04 51	32 04 52	32 04 54

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
01 03	EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01	Fusion research and development	1	102 364 137	96 224 627
01 03 02	Nuclear fission, safety and radiation protection (indirect actions)	1	46 752 776	769 797
01 03 03	Nuclear direct actions of the Joint Research Centre	1	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.	45 813 000	258 782 725	257 809 024	240 822 929 ,—	234 225 418,22	511,26
	Article 01 03 99 — Subtotal		p.m.	45 813 000	258 782 725	257 809 024	240 822 929 ,—	234 225 418,22	511,26
	Chapter 01 03 — Total		158 035 011	146 040 571	258 782 725	257 809 024	240 822 929 ,—	234 225 418,22	160,38

Remarks

Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community (Euratom Research and Training Programme). That programme deals with the key issues of the various applications of nuclear energy in Europe. Using the power and non-power applications of nuclear energy to benefit the general public in Europe calls for long-term efforts to reduce safety and security risks and support the development of safe nuclear technologies and optimal radiation protection. Public and private research at national level has a significant role to play in this effort. Euratom’s task is to complement the Member States’ contributions by means of a Community-based research and training programme.

The objectives of the Euratom Research and Training Programme 2021-2025 are:

—	to pursue nuclear research and training activities to support continuous improvement of nuclear safety, security and radiation protection,

—	to potentially contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way.

The Euratom Research and Training Programme shall also: improve the safe and secure use of nuclear energy and non-power applications of ionizing 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; foster the development of fusion energy and contribute to the implementation of the fusion roadmap; and support the policy of the Community on nuclear safety, safeguards and security.

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.

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 7 June 2018, 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 (COM(2018) 437).

01 03 01
Fusion research and development

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
102 364 137	96 224 627

Remarks

New article

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.

01 03 02
Nuclear fission, safety and radiation protection (indirect actions)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
46 752 776	769 797

Remarks

New article

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 ionizing radiation. It also contributes to maintain and further develop expertise and competence in the field in the Union.

01 03 03
Nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 918 098	3 233 147

Remarks

New article

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 ionizing 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 assigned revenue

540 000

6 0 1 1

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	45 813 000	258 782 725	257 809 024	240 822 929 ,—	234 225 418,22

Remarks

Former articles and items (* transferred in part)

08 03 01 01	08 03 01 02*	08 03 50 01*	08 03 50 02*	08 03 51	08 03 52	10 03 01	10 03 50 01
10 03 50 02	10 03 51	10 03 52

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
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	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.	349 696 000	358 390 856	632 277 000	402 575 200 ,—	552 017 568 ,—	157,86
	Article 01 04 99 — Subtotal		p.m.	349 696 000	358 390 856	632 277 000	402 575 200 ,—	552 017 568 ,—	157,86
	Chapter 01 04 — Total		856 743 023	606 387 694	358 390 856	632 277 000	402 575 200 ,—	552 017 568 ,—	91,03

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
856 743 023	256 691 694

Remarks

New article

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).

01 04 99
Completion of previous programmes and activities

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

01 04 99 01
Completion of previous ITER activities (prior to 2021)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	349 696 000	358 390 856	632 277 000	402 575 200 ,—	552 017 568 ,—

Remarks

Former article and items (* transferred in part)

32 05 01 01

32 05 01 02

32 05 50 01*

32 05 50 02*

32 05 51

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
01 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01	Pilot projects	1	4 400 000	6 891 505	4 290 000	7 745 266	8 064 931 ,—	5 357 304 ,—	77,74
01 20 02	Preparatory actions	1	5 400 000	7 130 130	1 800 000	8 410 875	10 600 000 ,—	4 130 075 ,—	57,92
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		9 800 000	14 021 635	6 090 000	16 156 141	18 664 931 ,—	9 487 379 ,—	67,66

01 20 01
Pilot projects

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
4 400 000	6 891 505	4 290 000	7 745 266	8 064 931 ,—	5 357 304 ,—

Remarks

New article

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)(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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
5 400 000	7 130 130	1 800 000	8 410 875	10 600 000 ,—	4 130 075 ,—

Remarks

New article

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)(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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article

08 05 01

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

29 411 200

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article

08 05 02

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

10 988 800

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article

10 04 02

This article 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 assigned revenue

7 789 000

6 0 1 0, 6 0 1 1

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article

10 04 03

This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.

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

Other assigned revenue

60 611 000

6 0 1 0, 6 0 1 1

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

10 04 04 01

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 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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

10 04 04 02

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 (2021 and 2020) and outturn (2019)

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER	43 324 000	43 324 000	20 770 441	20 770 441	20 071 919,33	20 071 919,33
02 02	INVESTEU FUND	652 555 000	1 079 964 859	812 586 801	1 736 981 416	940 349 337,73	1 698 695 699,10
02 03	CONNECTING EUROPE FACILITY (CEF)	2 828 166 640	2 087 431 050	3 991 345 724	2 061 119 288	3 699 986 553 ,—	1 623 052 613,09
02 04	DIGITAL EUROPE PROGRAMME	1 107 262 962	136 276 542	85 716 106	91 348 000	65 781 221 ,—	24 534 000 ,—
02 10	DECENTRALISED AGENCIES	188 092 843	188 092 843	182 729 997	184 042 088	179 535 159,65	178 318 159,65
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	417 533 000	419 602 199	58 995 000	40 622 290	31 675 467,12	24 073 627,90
	Title 02 — Total	5 236 934 445	3 954 691 493	5 152 144 069	4 134 883 523	4 937 399 657,83	3 568 746 019,07

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER

Title Chapter Article Item	Heading	FF	Appropriations 2021	Appropriations 2020	Outturn 2019	% 2019/2021
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
02 01 10	Support expenditure for the InvestEU Programme	1	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	2 000 000	2 000 000	2 253 275,52	112,66
02 01 21 64	Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes	1	11 061 580	16 081 441	15 129 985 ,—	136,78
02 01 21 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport	1	p.m.
	Article 02 01 21 — Subtotal		13 061 580	18 081 441	17 383 260,52	133,09
02 01 22	Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01	Support expenditure for the Connecting Europe Facility — Energy	1	1 800 000	1 500 000	1 499 658,81	83,31
02 01 22 74	European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy	1	p.m.
	Article 02 01 22 — Subtotal		1 800 000	1 500 000	1 499 658,81	83,31
02 01 23	Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01	Support expenditure for the Connecting Europe Facility — Digital	1	1 000 000	789 000	789 000 ,—	78,90
02 01 23 73	European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital	1	3 691 420
	Article 02 01 23 — Subtotal		4 691 420	789 000	789 000 ,—	16,82
02 01 30	Support expenditure for the Digital Europe programme
02 01 30 01	Support expenditure for the Digital Europe programme	1	17 634 000	400 000	400 000 ,—	2,27
02 01 30 73	European Health and Digital Executive Agency — Contribution from the Digital Europe programme	1	4 680 000
	Article 02 01 30 — Subtotal		22 314 000	400 000	400 000 ,—	1,79
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	457 000
	Article 02 01 40 — Subtotal		457 000
	Chapter 02 01 — Total		43 324 000	20 770 441	20 071 919,33	46,33

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (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.

02 01 10
Support expenditure for the InvestEU Programme

Appropriations 2021	Appropriations 2020	Outturn 2019
1 000 000

Remarks

New article

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 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
EFTA-EEA	26 600	6 6 0 0

Reference acts

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 2021	Appropriations 2020	Outturn 2019
2 000 000	2 000 000	2 253 275,52

Remarks

Former item

06 01 04 01

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 2021	Appropriations 2020	Outturn 2019
11 061 580	16 081 441	15 129 985 ,—

Remarks

Former item

06 01 06 01

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.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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).

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).

Commission proposal for a Regulation of the European Parliament and of the Council establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).

02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.

Remarks

New item

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.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Reference acts

See Chapter 02 03.

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 2021	Appropriations 2020	Outturn 2019
1 800 000	1 500 000	1 499 658,81

Remarks

Former item

32 01 04 01

02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy

Appropriations 2021	Appropriations 2020	Outturn 2019
p.m.

Remarks

New item

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Reference acts

See Chapter 02 03.

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 2021	Appropriations 2020	Outturn 2019
1 000 000	789 000	789 000 ,—

Remarks

Former item

09 01 04 01

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility such as studies, meetings of experts, information and publications, 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.

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

EFTA-EEA

1 900

6 6 0 0

02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

Appropriations 2021	Appropriations 2020	Outturn 2019
3 691 420

Remarks

New item

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).

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

7 014

6 6 0 0

Legal basis

Reference acts

See Chapter 02 03.

02 01 30
Support expenditure for the Digital Europe programme

Reference acts

See Chapter 02 04

02 01 30 01
Support expenditure for the Digital Europe programme

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
17 634 000	400 000	400 000 ,—

Remarks

Former item

26 01 04 01

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, 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.

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

EFTA-EEA

476 118

6 6 0 0

02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe programme

Appropriations 2021	Appropriations 2020	Outturn 2019
4 680 000

Remarks

New item

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

126 360

6 6 0 0

Legal basis

Reference acts

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.

Reference acts

See Chapter 02 05.

02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

Appropriations 2021	Appropriations 2020	Outturn 2019
457 000

Remarks

New item

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

See Item 02 20 03 06.

Reference acts

See Item 02 20 03 06.

CHAPTER 02 02 — INVESTEU FUND

Title Chapter Article Item	Heading	FF	Appropriations 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
02 02	INVESTEU FUND
02 02 01	Guarantee for the InvestEU Fund	1	p.m.	p.m.
02 02 02	EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund	1	637 555 000	100 000 000
02 02 03	InvestEU Advisory Hub, InvestEU Portal and accompanying measures	1	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.	244 750 000	269 160 000	321 900 000	228 739 181,09	154 866 196,41	63,28
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.	32 000 000	14 170 000	19 676 098	20 289 281,89	35 462 675,05	110,82
02 02 99 03	Completion of previous research programmes (prior to 2021) — Financial instruments	1	p.m.	115 561 990	326 914 801	224 306 938	474 792 299 ,—	350 584 670,88	303,37
02 02 99 04	Completion of previous Euratom research programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	20 000 000	0 ,—	0 ,—
02 02 99 05	Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 02 99 06	Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments	1	p.m.	1 587 989	p.m.	p.m.	0 ,—	107 016 277,40	6 739,11
02 02 99 07	Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments	1	p.m.	12 500 000	p.m.	16 000 000	0 ,—	8 476 323,80	67,81
02 02 99 08	Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments	1	p.m.	12 928 880	29 490 000	18 882 380	29 658 000 ,—	9 359 138 ,—	72,39
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.	16 000 000	p.m.	11 000 000	0 ,—	10 000 000 ,—	62,50
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.	538 636 000	172 852 000	1 105 216 000	186 870 575,75	1 022 930 417,56	189,91
	Article 02 02 99 — Subtotal		p.m.	973 964 859	812 586 801	1 736 981 416	940 349 337,73	1 698 695 699,10	174,41
	Chapter 02 02 — Total		652 555 000	1 079 964 859	812 586 801	1 736 981 416	940 349 337,73	1 698 695 699,10	157,29

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.

The appropriations can also be used for the payment of the paid-in capital resulting from capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund.

In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, 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 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 2021.

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).

02 02 01
Guarantee for the InvestEU Fund

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New article

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
637 555 000	100 000 000

Remarks

New article

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.

This appropriation may also be used for the payment of the paid-in capital resulting from the capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund, by way of a transfer to Item 02 20 03 01 — European Investment Fund — Provision of paid-up shares of subscribed capital.

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

Proceeds from EURI	1 745 000 000	5 0 4 0
EFTA-EEA	16 958 963	6 6 0 0

02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 000 000	6 000 000

Remarks

New article

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank) 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.

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

Proceeds from EURI	37 500 000	5 0 4 0
EFTA-EEA	399 000	6 6 0 0

02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	244 750 000	269 160 000	321 900 000	228 739 181,09	154 866 196,41

Remarks

Former articles

01 04 51

02 02 02

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 point (d) of Article 3(1) 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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	32 000 000	14 170 000	19 676 098	20 289 281,89	35 462 675,05

Remarks

Former item

04 03 02 03

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	115 561 990	326 914 801	224 306 938	474 792 299 ,—	350 584 670,88

Remarks

Former article and items(* transferred in part)

02 04 02 01*	05 09 03 01*	06 03 03 01*	06 03 50 01*	08 02 02 02*	08 02 03 01*	08 02 03 02*	08 02 03 03*
09 04 02 01	32 04 03 01*	32 04 53

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	20 000 000	0 ,—	0 ,—

Remarks

Former item (* transferred in part)

08 03 01 02*

Legal basis

02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

32 02 01 04

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	1 587 989	p.m.	p.m.	0 ,—	107 016 277,40

Remarks

Former article and item (* transferred in part)

06 02 01 05

06 02 51*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	12 500 000	p.m.	16 000 000	0 ,—	8 476 323,80

Remarks

Former article

09 03 02

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	12 928 880	29 490 000	18 882 380	29 658 000 ,—	9 359 138 ,—

Remarks

Former article (* transferred in part)

15 04 01*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	16 000 000	p.m.	11 000 000	0 ,—	10 000 000 ,—

Remarks

Former articles (* transferred in part)

07 02 02*

34 02 01*

34 02 02*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item (* transferred in part)

15 02 01 01*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article (* transferred in part)

32 02 52*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	538 636 000	172 852 000	1 105 216 000	186 870 575,75	1 022 930 417,56

Remarks

Former articles

01 04 04

01 04 05

01 04 06

01 04 07

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

Other assigned revenue

123 000 000

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)0359).

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)0581).

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)0764).

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)0771).

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)

Title Chapter Article Item	Heading	FF	Appropriations 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
02 03	CONNECTING EUROPE FACILITY (CEF)
02 03 01	Connecting Europe Facility (CEF) — Transport	1	1 772 331 878	45 758 512
02 03 02	Connecting Europe Facility (CEF) — Energy	1	783 149 971	53 200 000
02 03 03	Connecting Europe Facility (CEF) — Digital
02 03 03 01	Connecting Europe Facility (CEF) — Digital	1	272 684 791	7 481 452
02 03 03 02	European High-Performance Computing joint undertaking (EuroHPC)	1	p.m.	p.m.
	Article 02 03 03 — Subtotal		272 684 791	7 481 452
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.	1 369 600 000	2 561 074 793	1 458 569 092	2 621 550 027 ,—	1 189 595 330,32	86,86
02 03 99 02	Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)	1	p.m.	386 390 800	1 279 532 586	418 183 196	947 178 024 ,—	324 533 711 ,—	83,99
02 03 99 03	Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)	1	p.m.	195 000 286	150 738 345	124 367 000	131 258 502 ,—	108 923 571,77	55,86
02 03 99 04	Completion of previous energy projects to aid economic recovery (2007-2013)	1	p.m.	30 000 000	p.m.	60 000 000	0 ,—	0 ,—
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.	1 980 991 086	3 991 345 724	2 061 119 288	3 699 986 553 ,—	1 623 052 613,09	81,93
	Chapter 02 03 — Total		2 828 166 640	2 087 431 050	3 991 345 724	2 061 119 288	3 699 986 553 ,—	1 623 052 613,09	77,75

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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).

02 03 01
Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 772 331 878	45 758 512

Remarks

New article

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.

Up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and to provide advisory to project promoters.

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
783 149 971	53 200 000

Remarks

New article

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
272 684 791	7 481 452

Remarks

New item

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; 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.

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

EFTA-EEA

518 101

6 6 0 0

02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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.

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	1 369 600 000	2 561 074 793	1 458 569 092	2 621 550 027 ,—	1 189 595 330,32

Remarks

Former articles and items (* transferred in part)

06 02 01 01

06 02 01 02

06 02 01 03

06 02 51*

06 02 52

Legal basis

02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	386 390 800	1 279 532 586	418 183 196	947 178 024 ,—	324 533 711 ,—

Remarks

Former article and items

32 02 01 01

32 02 01 02

32 02 01 03

32 02 51

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	195 000 286	150 738 345	124 367 000	131 258 502 ,—	108 923 571,77

Remarks

Former articles and item

09 03 01

09 03 03

09 03 04

09 03 51 01

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	30 000 000	p.m.	60 000 000	0 ,—	0 ,—

Remarks

Former article (* transferred in part)

32 02 52*

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

09 03 51 02

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
02 04	DIGITAL EUROPE PROGRAMME
02 04 01	Cybersecurity
02 04 01 10	Cybersecurity	1	p.m.	p.m.
02 04 01 11	European Cybersecurity Industrial, Technology and Research Competence Centre	1	235 116 165	17 513 038
	Article 02 04 01 — Subtotal		235 116 165	17 513 038
02 04 02	High-performance computing
02 04 02 10	High-Performance Computing	1	317 407 046	23 642 700
02 04 02 11	High-Performance Computing joint undertaking (EuroHPC)	1	p.m.	p.m.
	Article 02 04 02 — Subtotal		317 407 046	23 642 700
02 04 03	Artificial intelligence	1	318 323 274	23 711 034
02 04 04	Skills	1	83 591 442	6 227 106
02 04 05	Deployment
02 04 05 01	Deployment	1	133 051 260	4 576 193
02 04 05 02	Deployment / Interoperability	1	19 773 775	6 807 757
	Article 02 04 05 — Subtotal		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.	22 500 000	27 130 000	25 000 000	26 692 000 ,—	24 534 000 ,—	109,04
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.	31 298 714	58 586 106	66 348 000	39 089 221 ,—	0 ,—
	Article 02 04 99 — Subtotal		p.m.	53 798 714	85 716 106	91 348 000	65 781 221 ,—	24 534 000 ,—	45,60
	Chapter 02 04 — Total		1 107 262 962	136 276 542	85 716 106	91 348 000	65 781 221 ,—	24 534 000 ,—	,

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the Digital Europe programme for the period 2021-2027 (COM(2018)0434).

02 04 01
Cybersecurity

02 04 01 10
Cybersecurity

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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.

02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
235 116 165	17 513 038

Remarks

New item

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

6 348 136

6 6 0 0

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018)0630).

02 04 02
High-performance computing

02 04 02 10
High-Performance Computing

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
317 407 046	23 642 700

Remarks

New item

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

8 569 990

6 6 0 0

02 04 02 11
High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

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.

02 04 03
Artificial intelligence

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
318 323 274	23 711 034

Remarks

New article

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

8 594 728

6 6 0 0

02 04 04
Skills

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
83 591 442	6 227 106

Remarks

New article

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

2 256 969

6 6 0 0

02 04 05
Deployment

02 04 05 01
Deployment

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
133 051 260	4 576 193

Remarks

New item

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

3 592 384

6 6 0 0

02 04 05 02
Deployment / Interoperability

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
19 773 775	6 807 757

Remarks

New item

This appropriation is intended to cover the interoperability block of the Digital Europe programme that is the successor of the ISA2 programme that ends 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	533 892	6 6 0 0
Candidate countries and Western Balkan potential candidates	21 000	6 0 2 2

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	22 500 000	27 130 000	25 000 000	26 692 000 ,—	24 534 000 ,—

Remarks

Former articles

26 03 01

26 03 51

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 (ISA 2 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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	31 298 714	58 586 106	66 348 000	39 089 221 ,—	0 ,—

Remarks

Former item

09 03 05 31

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
02 10	DECENTRALISED AGENCIES
02 10 01	European Union Aviation Safety Agency (EASA)	1	38 900 000	38 900 000	37 954 000	37 954 000	37 550 843 ,—	37 550 843 ,—	96,53
02 10 02	European Maritime Safety Agency (EMSA)	1	80 333 886	80 333 886	73 405 406	74 717 497	77 679 413 ,—	76 462 413 ,—	95,18
02 10 03	European Union Agency for Railways (ERA)	1	25 703 674	25 703 674	27 440 121	27 440 121	26 949 278 ,—	26 949 278 ,—	104,85
02 10 04	European Union Agency for Cybersecurity (ENISA)	1	21 668 887	21 668 887	20 535 495	20 535 495	15 824 465 ,—	15 824 465 ,—	73,03
02 10 05	Body of European Regulators for Electronic Communications (BEREC) — Office	1	7 250 381	7 250 381	7 117 000	7 117 000	5 677 664,65	5 677 664,65	78,31
02 10 06	European Union Agency for the Cooperation of Energy Regulators (ACER)	1	14 236 015	14 236 015	16 277 975	16 277 975	15 853 496 ,—	15 853 496 ,—	111,36
	Chapter 02 10 — Total		188 092 843	188 092 843	182 729 997	184 042 088	179 535 159,65	178 318 159,65	94,80

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 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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
38 900 000	38 900 000	37 954 000	37 954 000	37 550 843 ,—	37 550 843 ,—

Remarks

Former article

06 02 02

EASA is the Union’s agency for aviation safety. The main activities of the organisation 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.). EASA also drafts regulatory material setting up common standards for aviation in Europe and monitors the effective implementation of such standards in Member States; to this end, EASA deploys, on an increasing scale, a performance based approach to rulemaking and a risk centric approach to monitoring activities, whenever appropriate. Established in 2002, EASA is composed of more than 800 aviation experts and administrators from Member States. The work performed by EASA is complemented by activities run by national aviation authorities as part of the EASA system.

Total Union contribution

38 900 000

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

Amount entered in the budget

38 900 000

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

EFTA-EEA

1 050 300

6 6 0 0

Legal basis

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).

Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).

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 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).

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 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation Safety Agency, and repealing Regulation (EC) No 593/2007 (OJ L 93, 28.3.2014, p. 58).

02 10 02
European Maritime Safety Agency (EMSA)

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
80 333 886	80 333 886	73 405 406	74 717 497	77 679 413 ,—	76 462 413 ,—

Remarks

Former items

06 02 03 01

06 02 03 02

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

82 620 000

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

2 286 114

Amount entered in the budget

80 333 886

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

EFTA-EEA

2 169 015

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
25 703 674	25 703 674	27 440 121	27 440 121	26 949 278 ,—	26 949 278 ,—

Remarks

Former article

06 02 04

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 and to promote the optimisation of procedures.

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

25 763 160

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

59 486

Amount entered in the budget

25 703 674

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

EFTA-EEA

693 999

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
21 668 887	21 668 887	20 535 495	20 535 495	15 824 465 ,—	15 824 465 ,—

Remarks

Former article

09 02 03

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

22 248 000

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

579 113

Amount entered in the budget

21 668 887

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

EFTA-EEA

585 060

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
Body of European Regulators for Electronic Communications (BEREC) — Office

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
7 250 381	7 250 381	7 117 000	7 117 000	5 677 664,65	5 677 664,65

Remarks

Former article

09 02 04

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 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

7 282 800

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

32 419

Amount entered in the budget

7 250 381

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
14 236 015	14 236 015	16 277 975	16 277 975	15 853 496 ,—	15 853 496 ,—

Remarks

Former article

32 02 10

ACER is an independent body to foster the integration and completion of the European Internal Energy Market (IEM) both for electricity and natural gas.

By fostering the cooperation among national energy regulatory authorities (NRAs), ACER ensures that market integration and the implementation of national legislation is achieved according to the Union's energy policy objectives and regulatory framework.

Total Union contribution

14 434 363

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

198 348

Amount entered in the budget

14 236 015

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

EFTA-EEA

384 372

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 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01	Pilot projects	1	17 025 000	13 780 299	12 375 000	8 383 650	5 304 810 ,—	2 470 086 ,—	17,92
02 20 02	Preparatory actions	1	p.m.	9 653 900	24 850 000	10 168 640	3 000 000 ,—	2 402 615 ,—	24,89
02 20 03	Other actions
02 20 03 01	European Investment Fund — Provision of paid-up shares of subscribed capital	1	375 000 000	375 000 000	p.m.	p.m.	0 ,—	0 ,—
02 20 03 02	European Investment Fund — Callable portion of subscribed capital	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 20 03 03	Nuclear safety — Cooperation with the European Investment Bank	1	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
02 20 03 04	Union renewable energy financing mechanism	1	p.m.	p.m.
	Article 02 20 03 — Subtotal		375 000 000	375 000 000	p.m.	p.m.	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	15 650 000	14 000 000	12 500 000	14 620 000	14 710 173,18	11 486 934,78	82,05
02 20 04 02	Support activities for the European energy policy and internal energy market	1	6 543 000	4 668 000	5 955 000	4 850 000	5 395 483,94	4 980 863,50	106,70
02 20 04 03	Definition and implementation of the Union’s policy in the field of electronic communications	1	3 315 000	2 500 000	3 315 000	2 600 000	3 265 000 ,—	2 733 128,62	109,33
	Article 02 20 04 — Subtotal		25 508 000	21 168 000	21 770 000	22 070 000	23 370 657,12	19 200 926,90	90,71
	Chapter 02 20 — Total		417 533 000	419 602 199	58 995 000	40 622 290	31 675 467,12	24 073 627,90	5,74

02 20 01
Pilot projects

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
17 025 000	13 780 299	12 375 000	8 383 650	5 304 810 ,—	2 470 086 ,—

Remarks

New article

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	9 653 900	24 850 000	10 168 640	3 000 000 ,—	2 402 615 ,—

Remarks

New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02

Legal basis

Article 58(2) (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).

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 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
375 000 000	375 000 000	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

01 04 01 01

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Union, allowing the European Investment Fund (EIF) to provide support to the European economy and its recovery as a response to the COVID-19 outbreak, aiming in particular to sustain small and medium-sized enterprises. Once the capital increase of the EIF is confirmed by the general meeting, a decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the EIF would constitute the legal basis for the payment of the paid-in capital.

Appropriations may be transferred from budget article 02 02 02.

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.

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).

02 20 03 02
European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former item

01 04 01 02

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).

02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—

Remarks

Former article

01 04 02

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

02 20 03 04
Union renewable energy financing mechanism

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

New item

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.

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

Other assigned revenue

75 000 000

6 6 3

Legal basis

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1).

Reference acts

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (OJ L 303, 17.9.2020, p. 1).

02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission

Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) 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).

02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 650 000	14 000 000	12 500 000	14 620 000	14 710 173,18	11 486 934,78

Remarks

Former articles

06 02 05

06 02 06

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.

This appropriation includes the financing of communication campaigns and dedicated funding to co-financing of projects under the European Year of Rail label for 2021. This initiative will support the delivery of the European Green Deal objectives in the transport field by encouraging and supporting efforts to increase the share of passengers and freight moving by rail.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

—	measures to prevent malicious acts in the transport sector,

—	approximation of legislation, technical standards and administrative monitoring practices relating to transport security,

—	definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,

—	monitoring of measures taken on transport security by the Member States, in all modes,

—	international coordination on transport security,

—	promoting research into transport security.

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication, conferences and events.

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

02 20 04 02
Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
6 543 000	4 668 000	5 955 000	4 850 000	5 395 483,94	4 980 863,50

Remarks

Former articles

32 02 02

32 02 03

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications

Figures (Differentiated appropriations)

Appropriations 2021		Appropriations 2020		Outturn 2019
Commitments	Payments	Commitments	Payments	Commitments	Payments
3 315 000	2 500 000	3 315 000	2 600 000	3 265 000 ,—	2 733 128,62

Remarks

Former article

09 02 01

This appropriation is intended to cover expenditure on a set of measures designed to:

—

develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end-users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,

—	develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,

—

promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),

—

develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,

—	develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

—

promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33),

—	enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

—	promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)),

—	develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),

—

develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market ( ‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,

—

support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.

Those measures consist, inter alia , in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36).

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

TITLE 03

SINGLE MARKET

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter	Heading	Appropriations 2021		Appropriations 2020		Outturn 2019
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER	29 303 925	29 303 925	22 703 572	22 703 572	21 650 319,14	21 650 319,14
03 02	SINGLE MARKET PROGRAMME	546 315 075	518 432 390	584 726 755	547 055 500	585 288 391,94	489 288 503,78
03 03	EU ANTI-FRAUD PROGRAMME	24 053 000	23 758 262	23 896 600	20 206 853	23 044 498,91	21 350 180,30
03 04	COOPERATION IN THE FIELD OF TAXATION (FISCALIS)	35 915 550	32 545 655	32 993 000	27 400 000	32 570 000 ,—	30 703 000 ,—
03 05	COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)	126 587 000	86 000 000	75 164 000	75 200 000	78 286 000 ,—	79 477 000 ,—
03 10	DECENTRALISED AGENCIES	121 438 147	121 438 147	109 897 550	109 897 550	95 811 585,43	95 811 584,61
03 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	15 640 000	21 227 320	16 350 000	18 853 708	14 149 056 ,—	12 885 050,27
	Title 03 — Total	899 252 697	832 705 699	865 731 477	821 317 183	850 799 851,42	751 165 638,10

CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER

Title Chapter Article Item	Heading	FF	Appropriations 2021	Appropriations 2020	Outturn 2019	% 2019/2021
03 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
03 01 01	Support expenditure for the Single Market Programme
03 01 01 01	Support expenditure for the Single Market Programme	1	13 211 925	8 940 349	8 595 593,14	65,06
03 01 01 63	Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes	1	10 526 223	10 526 223	9 894 726 ,—	,
03 01 01 66	Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes	1	3 037 000	3 037 000	2 960 000 ,—	97,46
03 01 01 73	European Health and Digital Executive Agency — Contribution from the Single Market Programme	1	1 720 000
03 01 01 76	European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme	1	208 777
	Article 03 01 01 — Subtotal		28 703 925	22 503 572	21 450 319,14	74,73
03 01 02	Support expenditure for Fiscalis	1	300 000	100 000	100 000 ,—	33,33
03 01 03	Support expenditure for Customs	1	300 000	100 000	100 000 ,—	33,33
	Chapter 03 01 — Total		29 303 925	22 703 572	21 650 319,14	73,88

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (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.

03 01 01
Support expenditure for the Single Market Programme

03 01 01 01
Support expenditure for the Single Market Programme

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
13 211 925	8 940 349	8 595 593,14

Remarks

Former items

02 01 04 01

02 01 04 02

17 01 04 03

29 01 04 01

33 01 04 03

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.

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

EFTA-EEA

356 722

6 6 0 0

Reference acts

See Chapter 03 02.

03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
10 526 223	10 526 223	9 894 726 ,—

Remarks

Former item

02 01 06 01

This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of the legacy Single Market Programme.

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

15 789

6 6 0 0

Legal basis

Reference acts

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).

03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
3 037 000	3 037 000	2 960 000 ,—

Remarks

Former item

17 01 06 03

33 01 06 01

This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the legacy Single Market Programme following a cost-benefit analysis.

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

EFTA-EEA

4 556

6 6 0 0

Legal basis

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Reference acts

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on 7 June 2018, establishing the Programme for Single Market, competitiveness of enterprises, including small and medium-sized enterprises and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826.

03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme

Appropriations 2021	Appropriations 2020	Outturn 2019
1 720 000

Remarks

New item

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

46 440

6 6 0 0

Legal basis

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 03 01.

03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

Appropriations 2021	Appropriations 2020	Outturn 2019
208 777

Remarks

New item

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis.

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

5 637

6 6 0 0

Legal basis

Reference acts

See Chapter 03 02.

03 01 02
Support expenditure for Fiscalis

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
300 000	100 000	100 000 ,—

Remarks

Former item

14 01 04 02

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Reference acts

See Chapter 03 04.

03 01 03
Support expenditure for Customs

Figures (Non-differentiated appropriations)

Appropriations 2021	Appropriations 2020	Outturn 2019
300 000	100 000	100 000 ,—

Remarks

Former item

14 01 04 01

Reference acts

See Chapter 03 05.

CHAPTER 03 02 — SINGLE MARKET PROGRAMME

Title Chapter Article Item	Heading	FF	Appropriations 2021		Appropriations 2020		Outturn 2019		% Payments 2019/2021
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments	% Payments 2019/2021
03 02	SINGLE MARKET PROGRAMME
03 02 01	Making the internal market more effective
03 02 01 01	Operation and development of the internal market of goods and services	1	34 534 719	8 730 000
03 02 01 02	Internal market governance tools