# L_2022142EN.01000101.xml

| 20.5.2022 | EN | Official Journal of the European Union | L 142/1 |
| --- | --- | --- | --- |

20.5.2022

EN

Official Journal of the European Union

L 142/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2022/718

of amending budget No 1 of the European Union for the financial year 2022

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),

having regard to Regulation (EU, Euratom) 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 (2), and in particular Article 43 thereof,

having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),

having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),

having regard to the general budget of the European Union for the financial year 2022, as definitively adopted on 24 November 2021 (5),

having regard to draft amending budget No 1 of the European Union for the financial year 2022, which the Commission adopted on 28 January 2022,

having regard to the position on draft amending budget No 1/2022, which the Council adopted on 24 February 2022 and forwarded to Parliament on 25 February 2022,

having regard to Parliament's approval of 5 April 2022 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2022 has been definitively adopted.

Done at Strasburg, 5 April 2022.

The President

R. METSOLA

---

(1)  
  OJ L 424, 15.12.2020, p. 1.

1

(2)  
  OJ L 193, 30.7.2018, p. 1.

2

(3)  
  OJ L 433 I, 22.12.2020, p. 11.

3

(4)  
  OJ L 433 I, 22.12.2020, p. 28.

4

(5)  
  OJ L 45, 24.2.2022.

5

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | RESEARCH AND INNOVATION | 13 236 770 624 | 13 558 016 676 | | | 13 236 770 624 | 13 558 016 676 |
| 02 | EUROPEAN STRATEGIC INVESTMENTS | 5 506 694 851 | 4 853 018 709 | | | 5 506 694 851 | 4 853 018 709 |
| | Reserves (30 02 02) | 2 487 000 | 2 487 000 | | | 2 487 000 | 2 487 000 |
| | | 5 509 181 851 | 4 855 505 709 | | | 5 509 181 851 | 4 855 505 709 |
| 03 | SINGLE MARKET | 952 519 960 | 903 584 361 | | | 952 519 960 | 903 584 361 |
| | Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | | 952 588 960 | 903 653 361 | | | 952 588 960 | 903 653 361 |
| 04 | SPACE | 2 076 537 905 | 2 156 359 905 | | | 2 076 537 905 | 2 156 359 905 |
| 05 | REGIONAL DEVELOPMENT AND COHESION | 36 569 573 509 | 42 651 471 185 | 8 420 196 413 | | 44 989 769 922 | 42 651 471 185 |
| 06 | RECOVERY AND RESILIENCE | 1 508 039 285 | 1 092 578 376 | | | 1 508 039 285 | 1 092 578 376 |
| 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 17 961 378 754 | 18 308 722 097 | 3 185 189 904 | | 21 146 568 658 | 18 308 722 097 |
| 08 | AGRICULTURE AND MARITIME POLICY | 54 253 630 349 | 56 002 672 390 | 162 411 579 | | 54 416 041 928 | 56 002 672 390 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | | 54 257 880 349 | 56 006 922 390 | | | 54 420 291 928 | 56 006 922 390 |
| 09 | ENVIRONMENT AND CLIMATE ACTION | 1 977 562 867 | 594 844 448 | 283 257 264 | | 2 260 820 131 | 594 844 448 |
| 10 | MIGRATION | 1 273 116 205 | 1 445 427 205 | 99 359 253 | | 1 372 475 458 | 1 445 427 205 |
| 11 | BORDER MANAGEMENT | 1 816 418 182 | 1 631 125 361 | 69 624 839 | | 1 886 043 021 | 1 631 125 361 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | | 1 818 131 182 | 1 632 838 361 | | | 1 887 756 021 | 1 632 838 361 |
| 12 | SECURITY | 591 860 020 | 567 259 774 | 27 035 754 | | 618 895 774 | 567 259 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | | 607 847 431 | 583 247 185 | | | 634 883 185 | 583 247 185 |
| 13 | DEFENCE | 1 177 444 514 | 654 614 000 | | | 1 177 444 514 | 654 614 000 |
| 14 | EXTERNAL ACTION | 15 158 937 445 | 10 544 347 150 | | | 15 158 937 445 | 10 544 347 150 |
| 15 | PRE-ACCESSION ASSISTANCE | 2 011 505 473 | 2 371 704 787 | | | 2 011 505 473 | 2 371 704 787 |
| 16 | EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | 50 000 000 | 75 000 000 | | | 50 000 000 | 75 000 000 |
| 20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | 3 868 129 450 | 3 868 229 450 | | | 3 868 129 450 | 3 868 229 450 |
| 21 | EUROPEAN SCHOOLS AND PENSIONS | 2 331 236 116 | 2 331 236 116 | | | 2 331 236 116 | 2 331 236 116 |
| 30 | RESERVES | 2 749 170 382 | 2 547 838 000 | | | 2 749 170 382 | 2 547 838 000 |
| | Total (excluding reserves) | 165 070 525 891 | 166 158 049 990 | 12 247 075 006 | | 177 317 600 897 | 166 158 049 990 |
| | Reserves: 30 02 02 | 24 506 411 | 24 506 411 | | | 24 506 411 | 24 506 411 |

Title

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

RESEARCH AND INNOVATION

13 236 770 624

13 558 016 676

13 236 770 624

13 558 016 676

02

EUROPEAN STRATEGIC INVESTMENTS

5 506 694 851

4 853 018 709

5 506 694 851

4 853 018 709

Reserves (30 02 02)

2 487 000

2 487 000

2 487 000

2 487 000

5 509 181 851

4 855 505 709

5 509 181 851

4 855 505 709

03

SINGLE MARKET

952 519 960

903 584 361

952 519 960

903 584 361

Reserves (30 02 02)

69 000

69 000

69 000

69 000

952 588 960

903 653 361

952 588 960

903 653 361

04

SPACE

2 076 537 905

2 156 359 905

2 076 537 905

2 156 359 905

05

REGIONAL DEVELOPMENT AND COHESION

36 569 573 509

42 651 471 185

8 420 196 413

44 989 769 922

42 651 471 185

06

RECOVERY AND RESILIENCE

1 508 039 285

1 092 578 376

1 508 039 285

1 092 578 376

07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

17 961 378 754

18 308 722 097

3 185 189 904

21 146 568 658

18 308 722 097

08

AGRICULTURE AND MARITIME POLICY

54 253 630 349

56 002 672 390

162 411 579

54 416 041 928

56 002 672 390

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

54 257 880 349

56 006 922 390

54 420 291 928

56 006 922 390

09

ENVIRONMENT AND CLIMATE ACTION

1 977 562 867

594 844 448

283 257 264

2 260 820 131

594 844 448

10

MIGRATION

1 273 116 205

1 445 427 205

99 359 253

1 372 475 458

1 445 427 205

11

BORDER MANAGEMENT

1 816 418 182

1 631 125 361

69 624 839

1 886 043 021

1 631 125 361

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

1 818 131 182

1 632 838 361

1 887 756 021

1 632 838 361

12

SECURITY

591 860 020

567 259 774

27 035 754

618 895 774

567 259 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

607 847 431

583 247 185

634 883 185

583 247 185

13

DEFENCE

1 177 444 514

654 614 000

1 177 444 514

654 614 000

14

EXTERNAL ACTION

15 158 937 445

10 544 347 150

15 158 937 445

10 544 347 150

15

PRE-ACCESSION ASSISTANCE

2 011 505 473

2 371 704 787

2 011 505 473

2 371 704 787

16

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

50 000 000

75 000 000

50 000 000

75 000 000

20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

3 868 129 450

3 868 229 450

3 868 129 450

3 868 229 450

21

EUROPEAN SCHOOLS AND PENSIONS

2 331 236 116

2 331 236 116

2 331 236 116

2 331 236 116

30

RESERVES

2 749 170 382

2 547 838 000

2 749 170 382

2 547 838 000

Total (excluding reserves)

165 070 525 891

166 158 049 990

12 247 075 006

177 317 600 897

166 158 049 990

Reserves: 30 02 02

24 506 411

24 506 411

24 506 411

24 506 411

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER | 14 627 475 | 14 627 475 | | | 14 627 475 | 14 627 475 |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) | 30 169 131 991 | 29 592 776 589 | 7 250 379 248 | | 37 419 511 239 | 29 592 776 589 |
| 05 03 | COHESION FUND (CF) | 6 350 730 518 | 13 005 758 538 | 1 169 817 165 | | 7 520 547 683 | 13 005 758 538 |
| 05 04 | SUPPORT TO THE TURKISH CYPRIOT COMMUNITY | 32 402 525 | 35 000 000 | | | 32 402 525 | 35 000 000 |
| 05 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 2 681 000 | 3 308 583 | | | 2 681 000 | 3 308 583 |
| | Title 05 — Total | 36 569 573 509 | 42 651 471 185 | 8 420 196 413 | | 44 989 769 922 | 42 651 471 185 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER

14 627 475

14 627 475

14 627 475

14 627 475

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

30 169 131 991

29 592 776 589

7 250 379 248

37 419 511 239

29 592 776 589

05 03

COHESION FUND (CF)

6 350 730 518

13 005 758 538

1 169 817 165

7 520 547 683

13 005 758 538

05 04

SUPPORT TO THE TURKISH CYPRIOT COMMUNITY

32 402 525

35 000 000

32 402 525

35 000 000

05 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

2 681 000

3 308 583

2 681 000

3 308 583

Title 05 — Total

36 569 573 509

42 651 471 185

8 420 196 413

44 989 769 922

42 651 471 185

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) |
| 05 02 01 | ERDF — Operational expenditure | 2.1 | 30 010 356 313 | 2 237 309 303 | 7 224 718 708 | | 37 235 075 021 | 2 237 309 303 |
| 05 02 02 | ERDF — Operational technical assistance | 2.1 | 96 922 412 | 43 900 000 | | | 96 922 412 | 43 900 000 |
| 05 02 03 | European Urban Initiative | 2.1 | 61 853 266 | 49 482 613 | | | 61 853 266 | 49 482 613 |
| 05 02 04 | Just Transition Fund (JTF) — Contribution from the ERDF | 2.1 | p.m. | p.m. | 14 353 159 | | 14 353 159 | p.m. |
| 05 02 05 | ERDF — Financing under REACT-EU |
| 05 02 05 01 | ERDF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 02 | ERDF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 03 | European Territorial Cooperation — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 | InvestEU Fund — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 07 | Border Management and Visa Instrument (BMVI) — Contribution from the ERDF | 2.1 | p.m. | p.m. | 11 307 381 | | 11 307 381 | p.m. |
| 05 02 08 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 09 | Horizon Europe — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 10 | Digital Europe — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 99 | Completion of previous programmes and activities |
| 05 02 99 01 | Completion of the ERDF — Operational expenditure (prior to 2021) | 2.1 | p.m. | 27 197 926 201 | | | p.m. | 27 197 926 201 |
| 05 02 99 02 | Completion of the ERDF — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 31 300 000 | | | p.m. | 31 300 000 |
| 05 02 99 03 | Completion of the ERDF — Article 25 — Article 11 (prior to 2021) | 2.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 05 02 99 04 | Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) | 2.1 | p.m. | 31 858 472 | | | p.m. | 31 858 472 |
| | Article 05 02 99 — Subtotal | | p.m. | 27 262 084 673 | | | p.m. | 27 262 084 673 |
| | Chapter 05 02 — Total | | 30 169 131 991 | 29 592 776 589 | 7 250 379 248 | | 37 419 511 239 | 29 592 776 589 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

05 02 01

ERDF — Operational expenditure

2.1

30 010 356 313

2 237 309 303

7 224 718 708

37 235 075 021

2 237 309 303

05 02 02

ERDF — Operational technical assistance

2.1

96 922 412

43 900 000

96 922 412

43 900 000

05 02 03

European Urban Initiative

2.1

61 853 266

49 482 613

61 853 266

49 482 613

05 02 04

Just Transition Fund (JTF) — Contribution from the ERDF

2.1

p.m.

p.m.

14 353 159

14 353 159

p.m.

05 02 05

ERDF — Financing under REACT-EU

05 02 05 01

ERDF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 02

ERDF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 03

European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 05 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 06

InvestEU Fund — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 07

Border Management and Visa Instrument (BMVI) — Contribution from the ERDF

2.1

p.m.

p.m.

11 307 381

11 307 381

p.m.

05 02 08

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 09

Horizon Europe — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 10

Digital Europe — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 99

Completion of previous programmes and activities

05 02 99 01

Completion of the ERDF — Operational expenditure (prior to 2021)

2.1

p.m.

27 197 926 201

p.m.

27 197 926 201

05 02 99 02

Completion of the ERDF — Operational technical assistance (prior to 2021)

2.1

p.m.

31 300 000

p.m.

31 300 000

05 02 99 03

Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

2.1

p.m.

1 000 000

p.m.

1 000 000

05 02 99 04

Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

2.1

p.m.

31 858 472

p.m.

31 858 472

Article 05 02 99 — Subtotal

p.m.

27 262 084 673

p.m.

27 262 084 673

Chapter 05 02 — Total

30 169 131 991

29 592 776 589

7 250 379 248

37 419 511 239

29 592 776 589

Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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

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

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

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

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

Reference acts

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

05 02 01ERDF — Operational expenditure

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 010 356 313 | 2 237 309 303 | 7 224 718 708 | | 37 235 075 021 | 2 237 309 303 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 010 356 313

2 237 309 303

7 224 718 708

37 235 075 021

2 237 309 303

Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

05 02 04Just Transition Fund (JTF) — Contribution from the ERDF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 14 353 159 | | 14 353 159 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 353 159

14 353 159

p.m.

Remarks

The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.

05 02 07Border Management and Visa Instrument (BMVI) — Contribution from the ERDF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 11 307 381 | | 11 307 381 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

11 307 381

11 307 381

p.m.

Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

CHAPTER 05 03 —   COHESION FUND (CF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 03 | COHESION FUND (CF) |
| 05 03 01 | Cohesion Fund (CF) — Operational expenditure | 2.1 | 4 847 527 746 | 342 014 739 | 1 166 831 558 | | 6 014 359 304 | 342 014 739 |
| 05 03 02 | Cohesion Fund (CF) — Operational technical assistance | 2.1 | 15 428 938 | 8 270 000 | | | 15 428 938 | 8 270 000 |
| 05 03 03 | Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation | 2.1 | 1 487 773 834 | 841 200 000 | | | 1 487 773 834 | 841 200 000 |
| 05 03 04 | InvestEU Fund — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 05 | Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | 2 985 607 | | 2 985 607 | p.m. |
| 05 03 06 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 07 | Horizon Europe — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 08 | Digital Europe — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 99 | Completion of previous programmes and activities |
| 05 03 99 01 | Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) | 2.1 | p.m. | 10 802 073 799 | | | p.m. | 10 802 073 799 |
| 05 03 99 02 | Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 8 200 000 | | | p.m. | 8 200 000 |
| 05 03 99 03 | Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) | 2.1 | p.m. | 1 003 700 000 | | | p.m. | 1 003 700 000 |
| 05 03 99 04 | Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) | 2.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Article 05 03 99 — Subtotal | | p.m. | 11 814 273 799 | | | p.m. | 11 814 273 799 |
| | Chapter 05 03 — Total | | 6 350 730 518 | 13 005 758 538 | 1 169 817 165 | | 7 520 547 683 | 13 005 758 538 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 03

COHESION FUND (CF)

05 03 01

Cohesion Fund (CF) — Operational expenditure

2.1

4 847 527 746

342 014 739

1 166 831 558

6 014 359 304

342 014 739

05 03 02

Cohesion Fund (CF) — Operational technical assistance

2.1

15 428 938

8 270 000

15 428 938

8 270 000

05 03 03

Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation

2.1

1 487 773 834

841 200 000

1 487 773 834

841 200 000

05 03 04

InvestEU Fund — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 05

Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

2 985 607

2 985 607

p.m.

05 03 06

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 07

Horizon Europe — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 08

Digital Europe — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 99

Completion of previous programmes and activities

05 03 99 01

Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

2.1

p.m.

10 802 073 799

p.m.

10 802 073 799

05 03 99 02

Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

2.1

p.m.

8 200 000

p.m.

8 200 000

05 03 99 03

Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

2.1

p.m.

1 003 700 000

p.m.

1 003 700 000

05 03 99 04

Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

2.1

p.m.

300 000

p.m.

300 000

Article 05 03 99 — Subtotal

p.m.

11 814 273 799

p.m.

11 814 273 799

Chapter 05 03 — Total

6 350 730 518

13 005 758 538

1 169 817 165

7 520 547 683

13 005 758 538

Remarks

Cohesion Fund (CF) support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

| — | investments in the environment, including areas related to sustainable development and energy which present environmental benefits, |
| --- | --- |

—

investments in the environment, including areas related to sustainable development and energy which present environmental benefits,

| — | the Connecting Europe Facility (CEF). |
| --- | --- |

—

the Connecting Europe Facility (CEF).

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

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

Legal basis

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

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

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

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

Reference acts

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

05 03 01Cohesion Fund (CF) — Operational expenditure

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 847 527 746 | 342 014 739 | 1 166 831 558 | | 6 014 359 304 | 342 014 739 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 847 527 746

342 014 739

1 166 831 558

6 014 359 304

342 014 739

Remarks

This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

| — | investments in the environment, including areas related to sustainable development and energy which present environmental benefits, |
| --- | --- |

—

investments in the environment, including areas related to sustainable development and energy which present environmental benefits,

| — | the Connecting Europe Facility (CEF). |
| --- | --- |

—

the Connecting Europe Facility (CEF).

05 03 05Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 2 985 607 | | 2 985 607 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 985 607

2 985 607

p.m.

Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER | 96 736 708 | 96 736 708 | | | 96 736 708 | 96 736 708 |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) | 13 270 820 498 | 13 814 385 000 | 3 185 189 904 | | 16 456 010 402 | 13 814 385 000 |
| 07 03 | ERASMUS+ | 3 351 367 154 | 3 250 383 002 | | | 3 351 367 154 | 3 250 383 002 |
| 07 04 | EUROPEAN SOLIDARITY CORPS | 134 710 226 | 109 218 236 | | | 134 710 226 | 109 218 236 |
| 07 05 | CREATIVE EUROPE | 385 653 096 | 379 369 204 | | | 385 653 096 | 379 369 204 |
| 07 06 | CITIZENS, EQUALITY, RIGHTS AND VALUES | 206 401 193 | 161 825 357 | | | 206 401 193 | 161 825 357 |
| 07 07 | JUSTICE | 42 527 000 | 36 465 825 | | | 42 527 000 | 36 465 825 |
| 07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE | 246 262 181 | 237 773 002 | | | 246 262 181 | 237 773 002 |
| 07 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 226 900 698 | 222 565 763 | | | 226 900 698 | 222 565 763 |
| | Title 07 — Total | 17 961 378 754 | 18 308 722 097 | 3 185 189 904 | | 21 146 568 658 | 18 308 722 097 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER

96 736 708

96 736 708

96 736 708

96 736 708

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

13 270 820 498

13 814 385 000

3 185 189 904

16 456 010 402

13 814 385 000

07 03

ERASMUS+

3 351 367 154

3 250 383 002

3 351 367 154

3 250 383 002

07 04

EUROPEAN SOLIDARITY CORPS

134 710 226

109 218 236

134 710 226

109 218 236

07 05

CREATIVE EUROPE

385 653 096

379 369 204

385 653 096

379 369 204

07 06

CITIZENS, EQUALITY, RIGHTS AND VALUES

206 401 193

161 825 357

206 401 193

161 825 357

07 07

JUSTICE

42 527 000

36 465 825

42 527 000

36 465 825

07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

246 262 181

237 773 002

246 262 181

237 773 002

07 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

226 900 698

222 565 763

226 900 698

222 565 763

Title 07 — Total

17 961 378 754

18 308 722 097

3 185 189 904

21 146 568 658

18 308 722 097

CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) |
| 07 02 01 | ESF+ shared management strand — Operational expenditure | 2.1 | 13 142 458 498 | 1 000 000 000 | 3 175 830 376 | | 16 318 288 874 | 1 000 000 000 |
| 07 02 02 | ESF+ shared management strand — Operational technical assistance | 2.1 | 23 880 000 | 18 000 000 | | | 23 880 000 | 18 000 000 |
| 07 02 03 | Just Transition Fund (JTF) — Contribution from the ESF+ | 2.1 | p.m. | p.m. | 3 588 359 | | 3 588 359 | p.m. |
| 07 02 04 | ESF+ — Employment and Social Innovation (EaSI) strand | 2.2 | 104 482 000 | 50 800 000 | | | 104 482 000 | 50 800 000 |
| 07 02 05 | European Social Fund (ESF) — Financing under REACT-EU |
| 07 02 05 01 | ESF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 05 02 | ESF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 | Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU |
| 07 02 06 01 | FEAD — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 02 | FEAD — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 07 | Youth Employment Initiative (YEI) — Financing under REACT-EU |
| 07 02 07 01 | YEI — Operational expenditure — Financing under REACT-EU | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 08 | InvestEU Fund — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 09 | Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ | 2.1 | p.m. | p.m. | 5 771 169 | | 5 771 169 | p.m. |
| 07 02 10 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 11 | Horizon Europe — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 12 | Digital Europe — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 13 | Erasmus+ — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 99 | Completion of previous programmes and activities |
| 07 02 99 01 | Completion of the ESF — Operational expenditure (prior to 2021) | 2.1 | p.m. | 11 754 050 000 | | | p.m. | 11 754 050 000 |
| 07 02 99 02 | Completion of the ESF — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 10 155 000 | | | p.m. | 10 155 000 |
| 07 02 99 03 | Completion of the YEI (2014-2020) | 2.1 | p.m. | 400 950 000 | | | p.m. | 400 950 000 |
| 07 02 99 04 | Completion of the FEAD (2014-2020) | 2.1 | p.m. | 545 000 000 | | | p.m. | 545 000 000 |
| 07 02 99 05 | Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) | 2.2 | p.m. | 34 430 000 | | | p.m. | 34 430 000 |
| 07 02 99 06 | Completion of the ESF — Article 25 (prior to 2021) | 2.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 07 02 99 — Subtotal | | p.m. | 12 745 585 000 | | | p.m. | 12 745 585 000 |
| | Chapter 07 02 — Total | | 13 270 820 498 | 13 814 385 000 | 3 185 189 904 | | 16 456 010 402 | 13 814 385 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

07 02 01

ESF+ shared management strand — Operational expenditure

2.1

13 142 458 498

1 000 000 000

3 175 830 376

16 318 288 874

1 000 000 000

07 02 02

ESF+ shared management strand — Operational technical assistance

2.1

23 880 000

18 000 000

23 880 000

18 000 000

07 02 03

Just Transition Fund (JTF) — Contribution from the ESF+

2.1

p.m.

p.m.

3 588 359

3 588 359

p.m.

07 02 04

ESF+ — Employment and Social Innovation (EaSI) strand

2.2

104 482 000

50 800 000

104 482 000

50 800 000

07 02 05

European Social Fund (ESF) — Financing under REACT-EU

07 02 05 01

ESF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 05 02

ESF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 06

Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU

07 02 06 01

FEAD — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 06 02

FEAD — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 07

Youth Employment Initiative (YEI) — Financing under REACT-EU

07 02 07 01

YEI — Operational expenditure — Financing under REACT-EU

2

p.m.

p.m.

p.m.

p.m.

Article 07 02 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 08

InvestEU Fund — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 09

Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+

2.1

p.m.

p.m.

5 771 169

5 771 169

p.m.

07 02 10

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 11

Horizon Europe — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 12

Digital Europe — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 13

Erasmus+ — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 99

Completion of previous programmes and activities

07 02 99 01

Completion of the ESF — Operational expenditure (prior to 2021)

2.1

p.m.

11 754 050 000

p.m.

11 754 050 000

07 02 99 02

Completion of the ESF — Operational technical assistance (prior to 2021)

2.1

p.m.

10 155 000

p.m.

10 155 000

07 02 99 03

Completion of the YEI (2014-2020)

2.1

p.m.

400 950 000

p.m.

400 950 000

07 02 99 04

Completion of the FEAD (2014-2020)

2.1

p.m.

545 000 000

p.m.

545 000 000

07 02 99 05

Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)

2.2

p.m.

34 430 000

p.m.

34 430 000

07 02 99 06

Completion of the ESF — Article 25 (prior to 2021)

2.1

p.m.

1 000 000

p.m.

1 000 000

Article 07 02 99 — Subtotal

p.m.

12 745 585 000

p.m.

12 745 585 000

Chapter 07 02 — Total

13 270 820 498

13 814 385 000

3 185 189 904

16 456 010 402

13 814 385 000

Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

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

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

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).

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

07 02 01ESF+ shared management strand — Operational expenditure

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 142 458 498 | 1 000 000 000 | 3 175 830 376 | | 16 318 288 874 | 1 000 000 000 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 142 458 498

1 000 000 000

3 175 830 376

16 318 288 874

1 000 000 000

Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

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

07 02 03Just Transition Fund (JTF) — Contribution from the ESF+

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 3 588 359 | | 3 588 359 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

3 588 359

3 588 359

p.m.

Remarks

The decision to transfer resources on a voluntary basis from the European Regional Development Fund (ERDF) and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.

07 02 09Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 5 771 169 | | 5 771 169 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 771 169

5 771 169

p.m.

Remarks

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.

TITLE 08

AGRICULTURE AND MARITIME POLICY

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER | 13 958 278 | 13 958 278 | | | 13 958 278 | 13 958 278 |
| 08 02 | EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 40 364 561 277 | 40 388 741 104 | | | 40 364 561 277 | 40 388 741 104 |
| 08 03 | EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) | 12 725 848 920 | 14 678 340 175 | | | 12 725 848 920 | 14 678 340 175 |
| 08 04 | EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) | 964 063 750 | 724 603 246 | 162 411 579 | | 1 126 475 329 | 724 603 246 |
| 08 05 | SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) | 154 968 754 | 162 140 754 | | | 154 968 754 | 162 140 754 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | | 159 218 754 | 166 390 754 | | | 159 218 754 | 166 390 754 |
| 08 10 | DECENTRALISED AGENCIES | 28 738 870 | 28 738 870 | | | 28 738 870 | 28 738 870 |
| 08 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 1 490 500 | 6 149 963 | | | 1 490 500 | 6 149 963 |
| | Title 08 — Total | 54 253 630 349 | 56 002 672 390 | 162 411 579 | | 54 416 041 928 | 56 002 672 390 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | Total including reserves | 54 257 880 349 | 56 006 922 390 | 162 411 579 | | 54 420 291 928 | 56 006 922 390 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER

13 958 278

13 958 278

13 958 278

13 958 278

08 02

EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

40 364 561 277

40 388 741 104

40 364 561 277

40 388 741 104

08 03

EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

12 725 848 920

14 678 340 175

12 725 848 920

14 678 340 175

08 04

EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

964 063 750

724 603 246

162 411 579

1 126 475 329

724 603 246

08 05

SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)

154 968 754

162 140 754

154 968 754

162 140 754

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

159 218 754

166 390 754

159 218 754

166 390 754

08 10

DECENTRALISED AGENCIES

28 738 870

28 738 870

28 738 870

28 738 870

08 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

1 490 500

6 149 963

1 490 500

6 149 963

Title 08 — Total

54 253 630 349

56 002 672 390

162 411 579

54 416 041 928

56 002 672 390

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

Total including reserves

54 257 880 349

56 006 922 390

162 411 579

54 420 291 928

56 006 922 390

CHAPTER 08 04 —   EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) |
| 08 04 01 | EMFAF — Operational expenditure under shared management | 3.2 | 867 704 926 | 44 184 924 | 162 067 555 | | 1 029 772 481 | 44 184 924 |
| 08 04 02 | EMFAF — Operational expenditure under direct and indirect management | 3.2 | 91 785 953 | 55 687 237 | | | 91 785 953 | 55 687 237 |
| 08 04 03 | EMFAF — Operational technical assistance | 3.2 | 4 572 871 | 4 000 000 | | | 4 572 871 | 4 000 000 |
| 08 04 04 | InvestEU Fund — Contribution from the EMFAF | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 05 | Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF | 3.2 | p.m. | p.m. | 344 024 | | 344 024 | p.m. |
| 08 04 99 | Completion of previous programmes and activities |
| 08 04 99 01 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) | 3.2 | p.m. | 575 000 000 | | | p.m. | 575 000 000 |
| 08 04 99 02 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) | 3.2 | p.m. | 45 055 400 | | | p.m. | 45 055 400 |
| 08 04 99 03 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) | 3.2 | p.m. | 675 685 | | | p.m. | 675 685 |
| | Article 08 04 99 — Subtotal | | p.m. | 620 731 085 | | | p.m. | 620 731 085 |
| | Chapter 08 04 — Total | | 964 063 750 | 724 603 246 | 162 411 579 | | 1 126 475 329 | 724 603 246 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

08 04 01

EMFAF — Operational expenditure under shared management

3.2

867 704 926

44 184 924

162 067 555

1 029 772 481

44 184 924

08 04 02

EMFAF — Operational expenditure under direct and indirect management

3.2

91 785 953

55 687 237

91 785 953

55 687 237

08 04 03

EMFAF — Operational technical assistance

3.2

4 572 871

4 000 000

4 572 871

4 000 000

08 04 04

InvestEU Fund — Contribution from the EMFAF

3.2

p.m.

p.m.

p.m.

p.m.

08 04 05

Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF

3.2

p.m.

p.m.

344 024

344 024

p.m.

08 04 99

Completion of previous programmes and activities

08 04 99 01

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)

3.2

p.m.

575 000 000

p.m.

575 000 000

08 04 99 02

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)

3.2

p.m.

45 055 400

p.m.

45 055 400

08 04 99 03

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)

3.2

p.m.

675 685

p.m.

675 685

Article 08 04 99 — Subtotal

p.m.

620 731 085

p.m.

620 731 085

Chapter 08 04 — Total

964 063 750

724 603 246

162 411 579

1 126 475 329

724 603 246

Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:

| — | fostering sustainable fisheries and the restoration and conservation of aquatic biological resources, |
| --- | --- |

—

fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

| — | fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union, |
| --- | --- |

—

fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,

| — | enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities, |
| --- | --- |

—

enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,

| — | strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans. |
| --- | --- |

—

strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.

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

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

Legal basis

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

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

Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).

08 04 01EMFAF — Operational expenditure under shared management

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 867 704 926 | 44 184 924 | 162 067 555 | | 1 029 772 481 | 44 184 924 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

867 704 926

44 184 924

162 067 555

1 029 772 481

44 184 924

Remarks

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.

08 04 05Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 344 024 | | 344 024 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

344 024

344 024

p.m.

Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources shall be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER | 23 529 592 | 23 529 592 | | | 23 529 592 | 23 529 592 |
| 09 02 | PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) | 732 015 892 | 505 003 984 | | | 732 015 892 | 505 003 984 |
| 09 03 | JUST TRANSITION FUND (JTF) | 1 159 748 744 | 1 315 000 | 283 257 264 | | 1 443 006 008 | 1 315 000 |
| 09 04 | PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) | p.m. | p.m. | | | p.m. | p.m. |
| 09 10 | DECENTRALISED AGENCIES | 54 147 639 | 54 147 639 | | | 54 147 639 | 54 147 639 |
| 09 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 8 121 000 | 10 848 233 | | | 8 121 000 | 10 848 233 |
| | Title 09 — Total | 1 977 562 867 | 594 844 448 | 283 257 264 | | 2 260 820 131 | 594 844 448 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER

23 529 592

23 529 592

23 529 592

23 529 592

09 02

PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)

732 015 892

505 003 984

732 015 892

505 003 984

09 03

JUST TRANSITION FUND (JTF)

1 159 748 744

1 315 000

283 257 264

1 443 006 008

1 315 000

09 04

PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)

p.m.

p.m.

p.m.

p.m.

09 10

DECENTRALISED AGENCIES

54 147 639

54 147 639

54 147 639

54 147 639

09 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

8 121 000

10 848 233

8 121 000

10 848 233

Title 09 — Total

1 977 562 867

594 844 448

283 257 264

2 260 820 131

594 844 448

CHAPTER 09 03 —   JUST TRANSITION FUND (JTF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 03 | JUST TRANSITION FUND (JTF) |
| 09 03 01 | Just Transition Fund (JTF) — Operational expenditure | 3.2 | 1 155 689 623 | p.m. | 283 257 264 | | 1 438 946 887 | p.m. |
| 09 03 02 | Just Transition Fund (JTF) — Operational technical assistance | 3.2 | 4 059 121 | 1 315 000 | | | 4 059 121 | 1 315 000 |
| | Chapter 09 03 — Total | | 1 159 748 744 | 1 315 000 | 283 257 264 | | 1 443 006 008 | 1 315 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 03

JUST TRANSITION FUND (JTF)

09 03 01

Just Transition Fund (JTF) — Operational expenditure

3.2

1 155 689 623

p.m.

283 257 264

1 438 946 887

p.m.

09 03 02

Just Transition Fund (JTF) — Operational technical assistance

3.2

4 059 121

1 315 000

4 059 121

1 315 000

Chapter 09 03 — Total

1 159 748 744

1 315 000

283 257 264

1 443 006 008

1 315 000

Remarks

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) 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 10 868 467 855 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

09 03 01Just Transition Fund (JTF) — Operational expenditure

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 155 689 623 | p.m. | 283 257 264 | | 1 438 946 887 | p.m. |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 155 689 623

p.m.

283 257 264

1 438 946 887

p.m.

Remarks

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.

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

| Proceeds from EURI | 4 307 820 215 | 5 0 4 0 |
| --- | --- | --- |

Proceeds from EURI

4 307 820 215

5 0 4 0

TITLE 10

MIGRATION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND | 1 116 455 000 | 1 288 766 000 | 99 359 253 | | 1 215 814 253 | 1 288 766 000 |
| 10 10 | DECENTRALISED AGENCIES | 153 661 205 | 153 661 205 | | | 153 661 205 | 153 661 205 |
| 10 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | 1 273 116 205 | 1 445 427 205 | 99 359 253 | | 1 372 475 458 | 1 445 427 205 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER

3 000 000

3 000 000

3 000 000

3 000 000

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

1 116 455 000

1 288 766 000

99 359 253

1 215 814 253

1 288 766 000

10 10

DECENTRALISED AGENCIES

153 661 205

153 661 205

153 661 205

153 661 205

10 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

1 273 116 205

1 445 427 205

99 359 253

1 372 475 458

1 445 427 205

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND |
| 10 02 01 | Asylum, Migration and Integration Fund | 4 | 1 116 455 000 | 676 766 000 | 99 359 253 | | 1 215 814 253 | 676 766 000 |
| 10 02 99 | Completion of previous programmes and activities |
| 10 02 99 01 | Completion of previous actions in the areas of migration (prior to 2021) | 4 | p.m. | 612 000 000 | | | p.m. | 612 000 000 |
| | Article 10 02 99 — Subtotal | | p.m. | 612 000 000 | | | p.m. | 612 000 000 |
| | Chapter 10 02 — Total | | 1 116 455 000 | 1 288 766 000 | 99 359 253 | | 1 215 814 253 | 1 288 766 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

10 02 01

Asylum, Migration and Integration Fund

4

1 116 455 000

676 766 000

99 359 253

1 215 814 253

676 766 000

10 02 99

Completion of previous programmes and activities

10 02 99 01

Completion of previous actions in the areas of migration (prior to 2021)

4

p.m.

612 000 000

p.m.

612 000 000

Article 10 02 99 — Subtotal

p.m.

612 000 000

p.m.

612 000 000

Chapter 10 02 — Total

1 116 455 000

1 288 766 000

99 359 253

1 215 814 253

1 288 766 000

Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

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

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

Legal basis

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

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

10 02 01Asylum, Migration and Integration Fund

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 116 455 000 | 676 766 000 | 99 359 253 | | 1 215 814 253 | 676 766 000 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 116 455 000

676 766 000

99 359 253

1 215 814 253

676 766 000

Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.

The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

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

| Other assigned revenue | 1 | 6 3 0 0 |
| --- | --- | --- |

Other assigned revenue

1

6 3 0 0

TITLE 11

BORDER MANAGEMENT

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER | 2 079 000 | 2 079 000 | | | 2 079 000 | 2 079 000 |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA | 669 117 589 | 508 891 340 | 69 624 839 | | 738 742 428 | 508 891 340 |
| 11 03 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT | 138 111 000 | 136 176 561 | | | 138 111 000 | 136 176 561 |
| 11 10 | DECENTRALISED AGENCIES | 1 007 110 593 | 983 978 460 | | | 1 007 110 593 | 983 978 460 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | | 1 008 823 593 | 985 691 460 | | | 1 008 823 593 | 985 691 460 |
| | Title 11 — Total | 1 816 418 182 | 1 631 125 361 | 69 624 839 | | 1 886 043 021 | 1 631 125 361 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | Total including reserves | 1 818 131 182 | 1 632 838 361 | 69 624 839 | | 1 887 756 021 | 1 632 838 361 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER

2 079 000

2 079 000

2 079 000

2 079 000

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

669 117 589

508 891 340

69 624 839

738 742 428

508 891 340

11 03

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT

138 111 000

136 176 561

138 111 000

136 176 561

11 10

DECENTRALISED AGENCIES

1 007 110 593

983 978 460

1 007 110 593

983 978 460

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

1 008 823 593

985 691 460

1 008 823 593

985 691 460

Title 11 — Total

1 816 418 182

1 631 125 361

69 624 839

1 886 043 021

1 631 125 361

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

Total including reserves

1 818 131 182

1 632 838 361

69 624 839

1 887 756 021

1 632 838 361

CHAPTER 11 02 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA |
| 11 02 01 | Instrument for financial support for border management and visa | 4 | 669 117 589 | 211 891 340 | 69 624 839 | | 738 742 428 | 211 891 340 |
| 11 02 99 | Completion of previous programmes and activities |
| 11 02 99 01 | Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) | 4 | p.m. | 297 000 000 | | | p.m. | 297 000 000 |
| | Article 11 02 99 — Subtotal | | p.m. | 297 000 000 | | | p.m. | 297 000 000 |
| | Chapter 11 02 — Total | | 669 117 589 | 508 891 340 | 69 624 839 | | 738 742 428 | 508 891 340 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

11 02 01

Instrument for financial support for border management and visa

4

669 117 589

211 891 340

69 624 839

738 742 428

211 891 340

11 02 99

Completion of previous programmes and activities

11 02 99 01

Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

4

p.m.

297 000 000

p.m.

297 000 000

Article 11 02 99 — Subtotal

p.m.

297 000 000

p.m.

297 000 000

Chapter 11 02 — Total

669 117 589

508 891 340

69 624 839

738 742 428

508 891 340

Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

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

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

Legal basis

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

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 – (COM(2020) 612 final).

11 02 01Instrument for financial support for border management and visa

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 669 117 589 | 211 891 340 | 69 624 839 | | 738 742 428 | 211 891 340 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

669 117 589

211 891 340

69 624 839

738 742 428

211 891 340

Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the instrument for financial support for border management and visa (‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

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

| Other assigned revenue | 1 | 6 3 2 0 |
| --- | --- | --- |

Other assigned revenue

1

6 3 2 0

TITLE 12

SECURITY

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER | 4 760 000 | 4 760 000 | | | 4 760 000 | 4 760 000 |
| 12 02 | INTERNAL SECURITY FUND (ISF) | 224 642 000 | 238 280 000 | 27 035 754 | | 251 677 754 | 238 280 000 |
| 12 03 | NUCLEAR DECOMMISSIONING FOR LITHUANIA | 98 900 000 | 40 000 000 | | | 98 900 000 | 40 000 000 |
| 12 04 | NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA | 41 628 672 | 63 000 000 | | | 41 628 672 | 63 000 000 |
| 12 10 | DECENTRALISED AGENCIES | 199 954 774 | 199 954 774 | | | 199 954 774 | 199 954 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | | 215 942 185 | 215 942 185 | | | 215 942 185 | 215 942 185 |
| 12 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 21 974 574 | 21 265 000 | | | 21 974 574 | 21 265 000 |
| | Title 12 — Total | 591 860 020 | 567 259 774 | 27 035 754 | | 618 895 774 | 567 259 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | Total including reserves | 607 847 431 | 583 247 185 | 27 035 754 | | 634 883 185 | 583 247 185 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER

4 760 000

4 760 000

4 760 000

4 760 000

12 02

INTERNAL SECURITY FUND (ISF)

224 642 000

238 280 000

27 035 754

251 677 754

238 280 000

12 03

NUCLEAR DECOMMISSIONING FOR LITHUANIA

98 900 000

40 000 000

98 900 000

40 000 000

12 04

NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA

41 628 672

63 000 000

41 628 672

63 000 000

12 10

DECENTRALISED AGENCIES

199 954 774

199 954 774

199 954 774

199 954 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

215 942 185

215 942 185

215 942 185

215 942 185

12 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

21 974 574

21 265 000

21 974 574

21 265 000

Title 12 — Total

591 860 020

567 259 774

27 035 754

618 895 774

567 259 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

Total including reserves

607 847 431

583 247 185

27 035 754

634 883 185

583 247 185

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 | INTERNAL SECURITY FUND (ISF) |
| 12 02 01 | Internal Security Fund (ISF) | 5 | 224 642 000 | 122 280 000 | 27 035 754 | | 251 677 754 | 122 280 000 |
| 12 02 99 | Completion of previous programmes and activities |
| 12 02 99 01 | Completion of previous actions in the areas of security and drugs policy (prior to 2021) | 5 | p.m. | 116 000 000 | | | p.m. | 116 000 000 |
| | Article 12 02 99 — Subtotal | | p.m. | 116 000 000 | | | p.m. | 116 000 000 |
| | Chapter 12 02 — Total | | 224 642 000 | 238 280 000 | 27 035 754 | | 251 677 754 | 238 280 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02

INTERNAL SECURITY FUND (ISF)

12 02 01

Internal Security Fund (ISF)

5

224 642 000

122 280 000

27 035 754

251 677 754

122 280 000

12 02 99

Completion of previous programmes and activities

12 02 99 01

Completion of previous actions in the areas of security and drugs policy (prior to 2021)

5

p.m.

116 000 000

p.m.

116 000 000

Article 12 02 99 — Subtotal

p.m.

116 000 000

p.m.

116 000 000

Chapter 12 02 — Total

224 642 000

238 280 000

27 035 754

251 677 754

238 280 000

Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

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

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

Legal basis

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

Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, on European Production and Preservation Orders for electronic evidence in criminal matters (COM(2018) 225 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, laying down harmonised rules on the appointment of legal representatives for the purpose of gathering evidence in criminal proceedings (COM(2018) 226 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final).

12 02 01Internal Security Fund (ISF)

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 1/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 224 642 000 | 122 280 000 | 27 035 754 | | 251 677 754 | 122 280 000 |

Budget 2022

Amending budget No 1/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

224 642 000

122 280 000

27 035 754

251 677 754

122 280 000

Remarks

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

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

| Other assigned revenue | 1 | 6 4 0 0 |
| --- | --- | --- |

Other assigned revenue

1

6 4 0 0

---