# L_2022337EN.01000101.xml

| 29.12.2022 | EN | Official Journal of the European Union | L 337/1 |
| --- | --- | --- | --- |

29.12.2022

EN

Official Journal of the European Union

L 337/1

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DEFINITIVE ADOPTION (EU, Euratom) 2022/2396

of amending budget No 5 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 5 of the European Union for the financial year 2022, which the Commission adopted on 5 October 2022,

having regard to the position on Draft amending budget No 5/2022, which the Council adopted on 21 November 2022 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 23 November 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 5 of the European Union for the financial year 2022 has been definitively adopted.

Done at Strasbourg, 23 November 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

---

CONTENTS

GENERAL STATEMENT OF REVENUE

| A. FINANCING OF THE UNION’S ANNUAL BUDGET | 5 |
| --- | --- |

| CALCULATION OF THE FINANCING OF THE BUDGET | 5 |
| --- | --- |

| B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING | 13 |
| --- | --- |

| — REVENUE | 13 |
| --- | --- |

| — TITLE 1: | OWN RESOURCES | 14 |
| --- | --- | --- |

— TITLE 1:

| — TITLE 2: | SURPLUSES, BALANCES AND ADJUSTMENTS | 20 |
| --- | --- | --- |

— TITLE 2:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

| SECTION I: EUROPEAN PARLIAMENT | 22 |
| --- | --- |

| — EXPENDITURE | 24 |
| --- | --- |

| — TITLE 1: | PERSONS WORKING WITH THE INSTITUTION | 26 |
| --- | --- | --- |

— TITLE 1:

| — TITLE 2: | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 39 |
| --- | --- | --- |

— TITLE 2:

| — TITLE 4: | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | 43 |
| --- | --- | --- |

— TITLE 4:

| SECTION III: COMMISSION | 46 |
| --- | --- |

| — EXPENDITURE | 47 |
| --- | --- |

| — TITLE 02: | EUROPEAN STRATEGIC INVESTMENTS | 49 |
| --- | --- | --- |

— TITLE 02:

| — TITLE 03: | SINGLE MARKET | 59 |
| --- | --- | --- |

— TITLE 03:

| — TITLE 06: | RECOVERY AND RESILIENCE | 70 |
| --- | --- | --- |

— TITLE 06:

| — TITLE 07: | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 81 |
| --- | --- | --- |

— TITLE 07:

| — TITLE 08: | AGRICULTURE AND MARITIME POLICY | 86 |
| --- | --- | --- |

— TITLE 08:

| — TITLE 12: | SECURITY | 91 |
| --- | --- | --- |

— TITLE 12:

| — TITLE 20: | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | 95 |
| --- | --- | --- |

— TITLE 20:

| — TITLE 21: | EUROPEAN SCHOOLS AND PENSIONS | 100 |
| --- | --- | --- |

— TITLE 21:

| — TITLE 30: | RESERVES | 111 |
| --- | --- | --- |

— TITLE 30:

| SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION | 115 |
| --- | --- |

| — EXPENDITURE | 117 |
| --- | --- |

| — TITLE 1: | PERSONS WORKING WITH THE INSTITUTION | 119 |
| --- | --- | --- |

— TITLE 1:

| — TITLE 2: | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 127 |
| --- | --- | --- |

— TITLE 2:

| SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE | 131 |
| --- | --- |

| — EXPENDITURE | 133 |
| --- | --- |

| — TITLE 1: | PERSONS WORKING WITH THE INSTITUTION | 134 |
| --- | --- | --- |

— TITLE 1:

| — TITLE 2: | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 140 |
| --- | --- | --- |

— TITLE 2:

| SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS | 145 |
| --- | --- |

| — EXPENDITURE | 147 |
| --- | --- |

| — TITLE 1: | PERSONS WORKING WITH THE INSTITUTION | 148 |
| --- | --- | --- |

— TITLE 1:

| — TITLE 2: | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 154 |
| --- | --- | --- |

— TITLE 2:

| SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR | 159 |
| --- | --- |

| — EXPENDITURE | 161 |
| --- | --- |

| — TITLE 1: | PERSONS WORKING WITH THE INSTITUTION | 162 |
| --- | --- | --- |

— TITLE 1:

| SECTION X: EUROPEAN EXTERNAL ACTION SERVICE | 167 |
| --- | --- |

| — EXPENDITURE | 169 |
| --- | --- |

| — TITLE 3: | DELEGATIONS | 171 |
| --- | --- | --- |

— TITLE 3:

A.   FINANCING OF THE UNION’S ANNUAL BUDGET

Calculation of the financing of the budget

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

| Revenue description | Budget 2022 (1) | Budget 2021 (2) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 3 to 6) | 13 129 990 502 | 9 249 005 264 | +41,96 |
| Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) | 3 227 058 807 | 1 768 617 610 | +82,46 |
| Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) | – 247 000 000 | p.m. | — |
| Total revenue for Titles 2 to 6 | 16 110 049 309 | 11 017 622 874 | +46,22 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 23 764 800 000 | 17 348 140 020 | +36,99 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 19 714 233 150 | 17 940 791 850 | +9,88 |
| Plastic packaging waste own resource (Table 3, Chapter 17) | 6 361 164 480 | 5 846 664 880 | +8,80 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4) | 104 087 927 412 | 115 857 763 230 | –10,16 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4) | 153 928 125 042 | 156 993 359 980 | –1,95 |
| Total revenue (5) | 170 038 174 351 | 168 010 982 854 | +1,21 |
| (1)
   (2)
   (3)
   (4)
   (5) |

Revenue description

Budget 2022 (1)

Budget 2021 (2)

Change (%)

Miscellaneous revenue (Titles 3 to 6)

13 129 990 502

9 249 005 264

+41,96

Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)

3 227 058 807

1 768 617 610

+82,46

Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)

– 247 000 000

p.m.

—

Total revenue for Titles 2 to 6

16 110 049 309

11 017 622 874

+46,22

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

23 764 800 000

17 348 140 020

+36,99

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

19 714 233 150

17 940 791 850

+9,88

Plastic packaging waste own resource (Table 3, Chapter 17)

6 361 164 480

5 846 664 880

+8,80

Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)

104 087 927 412

115 857 763 230

–10,16

Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4)

153 928 125 042

156 993 359 980

–1,95

Total revenue (5)

170 038 174 351

168 010 982 854

+1,21

(1)
   (2)
   (3)
   (4)
   (5)

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 2 267 869 000 | 5 413 460 000 | 50 | 2 706 730 000 | 2 267 869 000 | |
| Bulgaria | 371 696 000 | 738 407 000 | 50 | 369 203 500 | 369 203 500 | Bulgaria |
| Czechia | 1 088 712 000 | 2 560 375 000 | 50 | 1 280 187 500 | 1 088 712 000 | |
| Denmark | 1 393 484 000 | 3 640 382 000 | 50 | 1 820 191 000 | 1 393 484 000 | |
| Germany | 16 125 251 000 | 39 281 988 000 | 50 | 19 640 994 000 | 16 125 251 000 | |
| Estonia | 161 545 000 | 325 480 000 | 50 | 162 740 000 | 161 545 000 | |
| Ireland | 1 077 005 000 | 3 452 999 000 | 50 | 1 726 499 500 | 1 077 005 000 | |
| Greece | 753 393 000 | 1 979 223 000 | 50 | 989 611 500 | 753 393 000 | |
| Spain | 6 050 807 000 | 13 069 981 000 | 50 | 6 534 990 500 | 6 050 807 000 | |
| France | 12 063 581 000 | 26 709 170 000 | 50 | 13 354 585 000 | 12 063 581 000 | |
| Croatia | 348 033 000 | 605 843 000 | 50 | 302 921 500 | 302 921 500 | Croatia |
| Italy | 7 186 826 000 | 19 072 992 000 | 50 | 9 536 496 000 | 7 186 826 000 | |
| Cyprus | 180 361 000 | 235 462 000 | 50 | 117 731 000 | 117 731 000 | Cyprus |
| Latvia | 160 114 000 | 350 263 000 | 50 | 175 131 500 | 160 114 000 | |
| Lithuania | 232 221 000 | 582 554 000 | 50 | 291 277 000 | 232 221 000 | |
| Luxembourg | 350 322 000 | 580 570 000 | 50 | 290 285 000 | 290 285 000 | Luxembourg |
| Hungary | 670 333 000 | 1 586 788 000 | 50 | 793 394 000 | 670 333 000 | |
| Malta | 65 481 000 | 146 160 000 | 50 | 73 080 000 | 65 481 000 | |
| Netherlands | 4 150 775 000 | 9 201 622 000 | 50 | 4 600 811 000 | 4 150 775 000 | |
| Austria | 1 993 944 000 | 4 318 906 000 | 50 | 2 159 453 000 | 1 993 944 000 | |
| Poland | 3 046 761 000 | 6 164 808 000 | 50 | 3 082 404 000 | 3 046 761 000 | |
| Portugal | 1 126 997 000 | 2 250 737 000 | 50 | 1 125 368 500 | 1 125 368 500 | Portugal |
| Romania | 834 542 000 | 2 624 549 000 | 50 | 1 312 274 500 | 834 542 000 | |
| Slovenia | 262 280 000 | 554 918 000 | 50 | 277 459 000 | 262 280 000 | |
| Slovakia | 416 296 000 | 1 047 895 000 | 50 | 523 947 500 | 416 296 000 | |
| Finland | 990 111 000 | 2 697 809 000 | 50 | 1 348 904 500 | 990 111 000 | |
| Sweden | 2 517 270 000 | 5 743 323 000 | 50 | 2 871 661 500 | 2 517 270 000 | |
| Total | 65 886 010 000 | 154 936 664 000 | | 77 468 332 000 | 65 714 110 500 | |
| (6) |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

2 267 869 000

5 413 460 000

50

2 706 730 000

2 267 869 000

Bulgaria

371 696 000

738 407 000

50

369 203 500

369 203 500

Bulgaria

Czechia

1 088 712 000

2 560 375 000

50

1 280 187 500

1 088 712 000

Denmark

1 393 484 000

3 640 382 000

50

1 820 191 000

1 393 484 000

Germany

16 125 251 000

39 281 988 000

50

19 640 994 000

16 125 251 000

Estonia

161 545 000

325 480 000

50

162 740 000

161 545 000

Ireland

1 077 005 000

3 452 999 000

50

1 726 499 500

1 077 005 000

Greece

753 393 000

1 979 223 000

50

989 611 500

753 393 000

Spain

6 050 807 000

13 069 981 000

50

6 534 990 500

6 050 807 000

France

12 063 581 000

26 709 170 000

50

13 354 585 000

12 063 581 000

Croatia

348 033 000

605 843 000

50

302 921 500

302 921 500

Croatia

Italy

7 186 826 000

19 072 992 000

50

9 536 496 000

7 186 826 000

Cyprus

180 361 000

235 462 000

50

117 731 000

117 731 000

Cyprus

Latvia

160 114 000

350 263 000

50

175 131 500

160 114 000

Lithuania

232 221 000

582 554 000

50

291 277 000

232 221 000

Luxembourg

350 322 000

580 570 000

50

290 285 000

290 285 000

Luxembourg

Hungary

670 333 000

1 586 788 000

50

793 394 000

670 333 000

Malta

65 481 000

146 160 000

50

73 080 000

65 481 000

Netherlands

4 150 775 000

9 201 622 000

50

4 600 811 000

4 150 775 000

Austria

1 993 944 000

4 318 906 000

50

2 159 453 000

1 993 944 000

Poland

3 046 761 000

6 164 808 000

50

3 082 404 000

3 046 761 000

Portugal

1 126 997 000

2 250 737 000

50

1 125 368 500

1 125 368 500

Portugal

Romania

834 542 000

2 624 549 000

50

1 312 274 500

834 542 000

Slovenia

262 280 000

554 918 000

50

277 459 000

262 280 000

Slovakia

416 296 000

1 047 895 000

50

523 947 500

416 296 000

Finland

990 111 000

2 697 809 000

50

1 348 904 500

990 111 000

Sweden

2 517 270 000

5 743 323 000

50

2 871 661 500

2 517 270 000

Total

65 886 010 000

154 936 664 000

77 468 332 000

65 714 110 500

(6)

TABLE 2

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

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2 267 869 000 | 0,30 | 680 360 700 |
| Bulgaria | 369 203 500 | 0,30 | 110 761 050 |
| Czechia | 1 088 712 000 | 0,30 | 326 613 600 |
| Denmark | 1 393 484 000 | 0,30 | 418 045 200 |
| Germany | 16 125 251 000 | 0,30 | 4 837 575 300 |
| Estonia | 161 545 000 | 0,30 | 48 463 500 |
| Ireland | 1 077 005 000 | 0,30 | 323 101 500 |
| Greece | 753 393 000 | 0,30 | 226 017 900 |
| Spain | 6 050 807 000 | 0,30 | 1 815 242 100 |
| France | 12 063 581 000 | 0,30 | 3 619 074 300 |
| Croatia | 302 921 500 | 0,30 | 90 876 450 |
| Italy | 7 186 826 000 | 0,30 | 2 156 047 800 |
| Cyprus | 117 731 000 | 0,30 | 35 319 300 |
| Latvia | 160 114 000 | 0,30 | 48 034 200 |
| Lithuania | 232 221 000 | 0,30 | 69 666 300 |
| Luxembourg | 290 285 000 | 0,30 | 87 085 500 |
| Hungary | 670 333 000 | 0,30 | 201 099 900 |
| Malta | 65 481 000 | 0,30 | 19 644 300 |
| Netherlands | 4 150 775 000 | 0,30 | 1 245 232 500 |
| Austria | 1 993 944 000 | 0,30 | 598 183 200 |
| Poland | 3 046 761 000 | 0,30 | 914 028 300 |
| Portugal | 1 125 368 500 | 0,30 | 337 610 550 |
| Romania | 834 542 000 | 0,30 | 250 362 600 |
| Slovenia | 262 280 000 | 0,30 | 78 684 000 |
| Slovakia | 416 296 000 | 0,30 | 124 888 800 |
| Finland | 990 111 000 | 0,30 | 297 033 300 |
| Sweden | 2 517 270 000 | 0,30 | 755 181 000 |
| Total | 65 714 110 500 | | 19 714 233 150 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

2 267 869 000

0,30

680 360 700

Bulgaria

369 203 500

0,30

110 761 050

Czechia

1 088 712 000

0,30

326 613 600

Denmark

1 393 484 000

0,30

418 045 200

Germany

16 125 251 000

0,30

4 837 575 300

Estonia

161 545 000

0,30

48 463 500

Ireland

1 077 005 000

0,30

323 101 500

Greece

753 393 000

0,30

226 017 900

Spain

6 050 807 000

0,30

1 815 242 100

France

12 063 581 000

0,30

3 619 074 300

Croatia

302 921 500

0,30

90 876 450

Italy

7 186 826 000

0,30

2 156 047 800

Cyprus

117 731 000

0,30

35 319 300

Latvia

160 114 000

0,30

48 034 200

Lithuania

232 221 000

0,30

69 666 300

Luxembourg

290 285 000

0,30

87 085 500

Hungary

670 333 000

0,30

201 099 900

Malta

65 481 000

0,30

19 644 300

Netherlands

4 150 775 000

0,30

1 245 232 500

Austria

1 993 944 000

0,30

598 183 200

Poland

3 046 761 000

0,30

914 028 300

Portugal

1 125 368 500

0,30

337 610 550

Romania

834 542 000

0,30

250 362 600

Slovenia

262 280 000

0,30

78 684 000

Slovakia

416 296 000

0,30

124 888 800

Finland

990 111 000

0,30

297 033 300

Sweden

2 517 270 000

0,30

755 181 000

Total

65 714 110 500

19 714 233 150

TABLE 3

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

| Member State | Plastic packaging waste that is not recycled (kg) | Call rate per kg in EUR | Gross contribution | Lump sum reduction | Net contribution |
| --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) | (4) | (5) = (3) – (4) |
| Belgium | 184 411 200 | | 147 528 960 | | 147 528 960 |
| Bulgaria | 82 439 800 | | 65 951 840 | 22 000 000 | 43 951 840 |
| Czechia | 104 626 600 | | 83 701 280 | 32 187 600 | 51 513 680 |
| Denmark | 137 821 600 | | 110 257 280 | | 110 257 280 |
| Germany | 1 721 224 800 | | 1 376 979 840 | | 1 376 979 840 |
| Estonia | 35 005 300 | | 28 004 240 | 4 000 000 | 24 004 240 |
| Ireland | 245 919 900 | | 196 735 920 | | 196 735 920 |
| Greece | 128 557 500 | | 102 846 000 | 33 000 000 | 69 846 000 |
| Spain | 800 251 700 | | 640 201 360 | 142 000 000 | 498 201 360 |
| France | 1 631 995 500 | | 1 305 596 400 | | 1 305 596 400 |
| Croatia | 41 326 500 | | 33 061 200 | 13 000 000 | 20 061 200 |
| Italy | 1 221 567 100 | 0,80 | 977 253 680 | 184 048 000 | 793 205 680 |
| Cyprus | 9 161 100 | | 7 328 880 | 3 000 000 | 4 328 880 |
| Latvia | 26 066 200 | | 20 852 960 | 6 000 000 | 14 852 960 |
| Lithuania | 27 400 100 | | 21 920 080 | 9 000 000 | 12 920 080 |
| Luxembourg | 16 569 000 | | 13 255 200 | | 13 255 200 |
| Hungary | 291 860 100 | | 233 488 080 | 30 000 000 | 203 488 080 |
| Malta | 12 888 500 | | 10 310 800 | 1 415 900 | 8 894 900 |
| Netherlands | 221 683 000 | | 177 346 400 | | 177 346 400 |
| Austria | 192 976 800 | | 154 381 440 | | 154 381 440 |
| Poland | 852 340 900 | | 681 872 720 | 117 000 000 | 564 872 720 |
| Portugal | 249 274 400 | | 199 419 520 | 31 322 000 | 168 097 520 |
| Romania | 319 372 800 | | 255 498 240 | 60 000 000 | 195 498 240 |
| Slovenia | 26 812 200 | | 21 449 760 | 6 279 700 | 15 170 060 |
| Slovakia | 64 029 300 | | 51 223 440 | 17 000 000 | 34 223 440 |
| Finland | 75 238 900 | | 60 191 120 | | 60 191 120 |
| Sweden | 119 701 300 | | 95 761 040 | | 95 761 040 |
| Total | 8 840 522 100 | | 7 072 417 680 | 711 253 200 | 6 361 164 480 |

Member State

Plastic packaging waste that is not recycled (kg)

Call rate per kg in EUR

Gross contribution

Lump sum reduction

Net contribution

(1)

(2)

(3) = (1) × (2)

(4)

(5) = (3) – (4)

Belgium

184 411 200

147 528 960

147 528 960

Bulgaria

82 439 800

65 951 840

22 000 000

43 951 840

Czechia

104 626 600

83 701 280

32 187 600

51 513 680

Denmark

137 821 600

110 257 280

110 257 280

Germany

1 721 224 800

1 376 979 840

1 376 979 840

Estonia

35 005 300

28 004 240

4 000 000

24 004 240

Ireland

245 919 900

196 735 920

196 735 920

Greece

128 557 500

102 846 000

33 000 000

69 846 000

Spain

800 251 700

640 201 360

142 000 000

498 201 360

France

1 631 995 500

1 305 596 400

1 305 596 400

Croatia

41 326 500

33 061 200

13 000 000

20 061 200

Italy

1 221 567 100

0,80

977 253 680

184 048 000

793 205 680

Cyprus

9 161 100

7 328 880

3 000 000

4 328 880

Latvia

26 066 200

20 852 960

6 000 000

14 852 960

Lithuania

27 400 100

21 920 080

9 000 000

12 920 080

Luxembourg

16 569 000

13 255 200

13 255 200

Hungary

291 860 100

233 488 080

30 000 000

203 488 080

Malta

12 888 500

10 310 800

1 415 900

8 894 900

Netherlands

221 683 000

177 346 400

177 346 400

Austria

192 976 800

154 381 440

154 381 440

Poland

852 340 900

681 872 720

117 000 000

564 872 720

Portugal

249 274 400

199 419 520

31 322 000

168 097 520

Romania

319 372 800

255 498 240

60 000 000

195 498 240

Slovenia

26 812 200

21 449 760

6 279 700

15 170 060

Slovakia

64 029 300

51 223 440

17 000 000

34 223 440

Finland

75 238 900

60 191 120

60 191 120

Sweden

119 701 300

95 761 040

95 761 040

Total

8 840 522 100

7 072 417 680

711 253 200

6 361 164 480

TABLE 4

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 5 413 460 000 | | 3 636 814 018 |
| Bulgaria | 738 407 000 | | 496 068 860 |
| Czechia | 2 560 375 000 | | 1 720 084 325 |
| Denmark | 3 640 382 000 | | 2 445 643 320 |
| Germany | 39 281 988 000 | | 26 390 013 893 |
| Estonia | 325 480 000 | | 218 660 566 |
| Ireland | 3 452 999 000 | | 2 319 757 635 |
| Greece | 1 979 223 000 | | 1 329 660 873 |
| Spain | 13 069 981 000 | | 8 780 537 792 |
| France | 26 709 170 000 | | 17 943 474 943 |
| Croatia | 605 843 000 | | 407 011 101 |
| Italy | 19 072 992 000 | | 12 813 417 790 |
| Cyprus | 235 462 000 | | 158 185 616 |
| Latvia | 350 263 000 | 0,6718095  (7) | 235 310 021 |
| Lithuania | 582 554 000 | | 391 365 329 |
| Luxembourg | 580 570 000 | | 390 032 459 |
| Hungary | 1 586 788 000 | | 1 066 019 300 |
| Malta | 146 160 000 | | 98 191 681 |
| Netherlands | 9 201 622 000 | | 6 181 737 350 |
| Austria | 4 318 906 000 | | 2 901 482 210 |
| Poland | 6 164 808 000 | | 4 141 576 765 |
| Portugal | 2 250 737 000 | | 1 512 066 566 |
| Romania | 2 624 549 000 | | 1 763 197 030 |
| Slovenia | 554 918 000 | | 372 799 201 |
| Slovakia | 1 047 895 000 | | 703 985 847 |
| Finland | 2 697 809 000 | | 1 812 413 796 |
| Sweden | 5 743 323 000 | | 3 858 419 125 |
| Total | 154 936 664 000 | | 104 087 927 412 |
| (7) |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

5 413 460 000

3 636 814 018

Bulgaria

738 407 000

496 068 860

Czechia

2 560 375 000

1 720 084 325

Denmark

3 640 382 000

2 445 643 320

Germany

39 281 988 000

26 390 013 893

Estonia

325 480 000

218 660 566

Ireland

3 452 999 000

2 319 757 635

Greece

1 979 223 000

1 329 660 873

Spain

13 069 981 000

8 780 537 792

France

26 709 170 000

17 943 474 943

Croatia

605 843 000

407 011 101

Italy

19 072 992 000

12 813 417 790

Cyprus

235 462 000

158 185 616

Latvia

350 263 000

0,6718095  (7)

235 310 021

Lithuania

582 554 000

391 365 329

Luxembourg

580 570 000

390 032 459

Hungary

1 586 788 000

1 066 019 300

Malta

146 160 000

98 191 681

Netherlands

9 201 622 000

6 181 737 350

Austria

4 318 906 000

2 901 482 210

Poland

6 164 808 000

4 141 576 765

Portugal

2 250 737 000

1 512 066 566

Romania

2 624 549 000

1 763 197 030

Slovenia

554 918 000

372 799 201

Slovakia

1 047 895 000

703 985 847

Finland

2 697 809 000

1 812 413 796

Sweden

5 743 323 000

3 858 419 125

Total

154 936 664 000

104 087 927 412

(7)

TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden | Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 3,49 | 273 282 042 | 273 282 042 |
| Bulgaria | | 0,48 | 37 276 229 | 37 276 229 |
| Czechia | | 1,65 | 129 252 734 | 129 252 734 |
| Denmark | – 387 834 752 | 2,35 | 183 773 599 | – 204 061 153 |
| Germany | –3 776 502 322 | 25,35 | 1 983 031 532 | –1 793 470 790 |
| Estonia | | 0,21 | 16 430 867 | 16 430 867 |
| Ireland | | 2,23 | 174 314 138 | 174 314 138 |
| Greece | | 1,28 | 99 915 045 | 99 915 045 |
| Spain | | 8,44 | 659 798 186 | 659 798 186 |
| France | | 17,24 | 1 348 331 105 | 1 348 331 105 |
| Croatia | | 0,39 | 30 584 139 | 30 584 139 |
| Italy | | 12,31 | 962 841 915 | 962 841 915 |
| Cyprus | | 0,15 | 11 886 582 | 11 886 582 |
| Latvia | | 0,23 | 17 681 961 | 17 681 961 |
| Lithuania | | 0,38 | 29 408 465 | 29 408 465 |
| Luxembourg | | 0,37 | 29 308 308 | 29 308 308 |
| Hungary | | 1,02 | 80 104 160 | 80 104 160 |
| Malta | | 0,09 | 7 378 442 | 7 378 442 |
| Netherlands | , | 5,94 | 464 515 864 | –1 511 692 515 |
| Austria | , | 2,79 | 218 026 816 | – 363 210 943 |
| Poland | | 3,98 | 311 211 557 | 311 211 557 |
| Portugal | | 1,45 | 113 621 603 | 113 621 603 |
| Romania | | 1,69 | 132 492 363 | 132 492 363 |
| Slovenia | | 0,36 | 28 013 345 | 28 013 345 |
| Slovakia | | 0,68 | 52 899 788 | 52 899 788 |
| Finland | | 1,74 | 136 190 671 | 136 190 671 |
| Sweden | –1 099 722 414 | 3,71 | 289 934 170 | – 809 788 244 |
| Total | –7 821 505 626 | 100,00 | 7 821 505 626 | 0 |
| EU GDP price deflator, in EUR, (spring 2021 economic forecast) :
  (a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061 |
| Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR |
| Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR |
| Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR |
| Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR |
| Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR |

Member State

Gross reduction

Percentage share of GNI base

Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden

Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

3,49

273 282 042

273 282 042

Bulgaria

0,48

37 276 229

37 276 229

Czechia

1,65

129 252 734

129 252 734

Denmark

– 387 834 752

2,35

183 773 599

– 204 061 153

Germany

–3 776 502 322

25,35

1 983 031 532

–1 793 470 790

Estonia

0,21

16 430 867

16 430 867

Ireland

2,23

174 314 138

174 314 138

Greece

1,28

99 915 045

99 915 045

Spain

8,44

659 798 186

659 798 186

France

17,24

1 348 331 105

1 348 331 105

Croatia

0,39

30 584 139

30 584 139

Italy

12,31

962 841 915

962 841 915

Cyprus

0,15

11 886 582

11 886 582

Latvia

0,23

17 681 961

17 681 961

Lithuania

0,38

29 408 465

29 408 465

Luxembourg

0,37

29 308 308

29 308 308

Hungary

1,02

80 104 160

80 104 160

Malta

0,09

7 378 442

7 378 442

Netherlands

,

5,94

464 515 864

–1 511 692 515

Austria

,

2,79

218 026 816

– 363 210 943

Poland

3,98

311 211 557

311 211 557

Portugal

1,45

113 621 603

113 621 603

Romania

1,69

132 492 363

132 492 363

Slovenia

0,36

28 013 345

28 013 345

Slovakia

0,68

52 899 788

52 899 788

Finland

1,74

136 190 671

136 190 671

Sweden

–1 099 722 414

3,71

289 934 170

– 809 788 244

Total

–7 821 505 626

100,00

7 821 505 626

0

EU GDP price deflator, in EUR, (spring 2021 economic forecast) :

(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061

Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR

Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR

Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR

Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR

Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR

TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State

| Member State | Traditional own resources (TOR) | | | | VAT and GNI-based own resources | Total own resources (9) |
| --- | --- | --- | --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | Plastics-based own resource | GNI-based own resource | GNI lump sum reductions and their financing | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) +(7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | p.m. | 2 342 735 511 | 2 342 735 511 | 780 911 837 | 680 360 700 | 147 528 960 | 3 636 814 018 | 273 282 042 | 4 737 985 720 | 3,64 | 7 080 721 231 |
| Bulgaria | p.m. | 135 883 069 | 135 883 069 | 45 294 356 | 110 761 050 | 43 951 840 | 496 068 860 | 37 276 229 | 688 057 979 | 0,53 | 823 941 048 |
| Czechia | p.m. | 416 700 343 | 416 700 343 | 138 900 114 | 326 613 600 | 51 513 680 | 1 720 084 325 | 129 252 734 | 2 227 464 339 | 1,71 | 2 644 164 682 |
| Denmark | p.m. | 473 560 039 | 473 560 039 | 157 853 346 | 418 045 200 | 110 257 280 | 2 445 643 320 | – 204 061 153 | 2 769 884 647 | 2,13 | 3 243 444 686 |
| Germany | p.m. | 5 120 621 756 | 5 120 621 756 | 1 706 873 920 | 4 837 575 300 | 1 376 979 840 | 26 390 013 893 | –1 793 470 790 | 30 811 098 243 | 23,67 | 35 931 719 999 |
| Estonia | p.m. | 58 020 098 | 58 020 098 | 19 340 033 | 48 463 500 | 24 004 240 | 218 660 566 | 16 430 867 | 307 559 173 | 0,24 | 365 579 271 |
| Ireland | p.m. | 475 648 762 | 475 648 762 | 158 549 587 | 323 101 500 | 196 735 920 | 2 319 757 635 | 174 314 138 | 3 013 909 193 | 2,32 | 3 489 557 955 |
| Greece | p.m. | 265 848 088 | 265 848 088 | 88 616 029 | 226 017 900 | 69 846 000 | 1 329 660 873 | 99 915 045 | 1 725 439 818 | 1,33 | 1 991 287 906 |
| Spain | p.m. | 1 752 090 915 | 1 752 090 915 | 584 030 305 | 1 815 242 100 | 498 201 360 | 8 780 537 792 | 659 798 186 | 11 753 779 438 | 9,03 | 13 505 870 353 |
| France | p.m. | 2 455 990 742 | 2 455 990 742 | 818 663 581 | 3 619 074 300 | 1 305 596 400 | 17 943 474 943 | 1 348 331 105 | 24 216 476 748 | 18,60 | 26 672 467 490 |
| Croatia | p.m. | 51 521 847 | 51 521 847 | 17 173 949 | 90 876 450 | 20 061 200 | 407 011 101 | 30 584 139 | 548 532 890 | 0,42 | 600 054 737 |
| Italy | p.m. | 2 967 031 764 | 2 967 031 764 | 989 010 588 | 2 156 047 800 | 793 205 680 | 12 813 417 790 | 962 841 915 | 16 725 513 185 | 12,85 | 19 692 544 949 |
| Cyprus | p.m. | 31 911 054 | 31 911 054 | 10 637 018 | 35 319 300 | 4 328 880 | 158 185 616 | 11 886 582 | 209 720 378 | 0,16 | 241 631 432 |
| Latvia | p.m. | 69 275 997 | 69 275 997 | 23 091 999 | 48 034 200 | 14 852 960 | 235 310 021 | 17 681 961 | 315 879 142 | 0,24 | 385 155 139 |
| Lithuania | p.m. | 151 780 576 | 151 780 576 | 50 593 525 | 69 666 300 | 12 920 080 | 391 365 329 | 29 408 465 | 503 360 174 | 0,39 | 655 140 750 |
| Luxembourg | p.m. | 20 307 034 | 20 307 034 | 6 769 011 | 87 085 500 | 13 255 200 | 390 032 459 | 29 308 308 | 519 681 467 | 0,40 | 539 988 501 |
| Hungary | p.m. | 269 909 495 | 269 909 495 | 89 969 832 | 201 099 900 | 203 488 080 | 1 066 019 300 | 80 104 160 | 1 550 711 440 | 1,19 | 1 820 620 935 |
| Malta | p.m. | 19 726 833 | 19 726 833 | 6 575 611 | 19 644 300 | 8 894 900 | 98 191 681 | 7 378 442 | 134 109 323 | 0,10 | 153 836 156 |
| Netherlands | p.m. | 3 403 342 900 | 3 403 342 900 | 1 134 447 633 | 1 245 232 500 | 177 346 400 | 6 181 737 350 | -1 511 692 515 | 6 092 623 735 | 4,68 | 9 495 966 635 |
| Austria | p.m. | 256 216 752 | 256 216 752 | 85 405 584 | 598 183 200 | 154 381 440 | 2 901 482 210 | - 363 210 943 | 3 290 835 907 | 2,53 | 3 547 052 659 |
| Poland | p.m. | 1 348 967 275 | 1 348 967 275 | 449 655 758 | 914 028 300 | 564 872 720 | 4 141 576 765 | 311 211 557 | 5 931 689 342 | 4,56 | 7 280 656 617 |
| Portugal | p.m. | 233 820 994 | 233 820 994 | 77 940 331 | 337 610 550 | 168 097 520 | 1 512 066 566 | 113 621 603 | 2 131 396 239 | 1,64 | 2 365 217 233 |
| Romania | p.m. | 266 080 169 | 266 080 169 | 88 693 390 | 250 362 600 | 195 498 240 | 1 763 197 030 | 132 492 363 | 2 341 550 233 | 1,80 | 2 607 630 402 |
| Slovenia | p.m. | 148 531 451 | 148 531 451 | 49 510 484 | 78 684 000 | 15 170 060 | 372 799 201 | 28 013 345 | 494 666 606 | 0,38 | 643 198 057 |
| Slovakia | p.m. | 134 606 627 | 134 606 627 | 44 868 876 | 124 888 800 | 34 223 440 | 703 985 847 | 52 899 788 | 915 997 875 | 0,70 | 1 050 604 502 |
| Finland | p.m. | 179 514 183 | 179 514 183 | 59 838 061 | 297 033 300 | 60 191 120 | 1 812 413 796 | 136 190 671 | 2 305 828 887 | 1,77 | 2 485 343 070 |
| Sweden | p.m. | 715 155 726 | 715 155 726 | 238 385 242 | 755 181 000 | 95 761 040 | 3 858 419 125 | – 809 788 244 | 3 899 572 921 | 3,00 | 4 614 728 647 |
| Total | p.m. | 23 764 800 000 | 23 764 800 000 | 7 921 600 000 | 19 714 233 150 | 6 361 164 480 | 104 087 927 412 | 0 | 130 163 325 042 | 100,00 | 153 928 125 042 |
| (8)
   (9) |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources

Total own resources (9)

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

Plastics-based own resource

GNI-based own resource

GNI lump sum reductions and their financing

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) +(7) + (8)

(10)

(11) = (3) + (9)

Belgium

p.m.

2 342 735 511

2 342 735 511

780 911 837

680 360 700

147 528 960

3 636 814 018

273 282 042

4 737 985 720

3,64

7 080 721 231

Bulgaria

p.m.

135 883 069

135 883 069

45 294 356

110 761 050

43 951 840

496 068 860

37 276 229

688 057 979

0,53

823 941 048

Czechia

p.m.

416 700 343

416 700 343

138 900 114

326 613 600

51 513 680

1 720 084 325

129 252 734

2 227 464 339

1,71

2 644 164 682

Denmark

p.m.

473 560 039

473 560 039

157 853 346

418 045 200

110 257 280

2 445 643 320

– 204 061 153

2 769 884 647

2,13

3 243 444 686

Germany

p.m.

5 120 621 756

5 120 621 756

1 706 873 920

4 837 575 300

1 376 979 840

26 390 013 893

–1 793 470 790

30 811 098 243

23,67

35 931 719 999

Estonia

p.m.

58 020 098

58 020 098

19 340 033

48 463 500

24 004 240

218 660 566

16 430 867

307 559 173

0,24

365 579 271

Ireland

p.m.

475 648 762

475 648 762

158 549 587

323 101 500

196 735 920

2 319 757 635

174 314 138

3 013 909 193

2,32

3 489 557 955

Greece

p.m.

265 848 088

265 848 088

88 616 029

226 017 900

69 846 000

1 329 660 873

99 915 045

1 725 439 818

1,33

1 991 287 906

Spain

p.m.

1 752 090 915

1 752 090 915

584 030 305

1 815 242 100

498 201 360

8 780 537 792

659 798 186

11 753 779 438

9,03

13 505 870 353

France

p.m.

2 455 990 742

2 455 990 742

818 663 581

3 619 074 300

1 305 596 400

17 943 474 943

1 348 331 105

24 216 476 748

18,60

26 672 467 490

Croatia

p.m.

51 521 847

51 521 847

17 173 949

90 876 450

20 061 200

407 011 101

30 584 139

548 532 890

0,42

600 054 737

Italy

p.m.

2 967 031 764

2 967 031 764

989 010 588

2 156 047 800

793 205 680

12 813 417 790

962 841 915

16 725 513 185

12,85

19 692 544 949

Cyprus

p.m.

31 911 054

31 911 054

10 637 018

35 319 300

4 328 880

158 185 616

11 886 582

209 720 378

0,16

241 631 432

Latvia

p.m.

69 275 997

69 275 997

23 091 999

48 034 200

14 852 960

235 310 021

17 681 961

315 879 142

0,24

385 155 139

Lithuania

p.m.

151 780 576

151 780 576

50 593 525

69 666 300

12 920 080

391 365 329

29 408 465

503 360 174

0,39

655 140 750

Luxembourg

p.m.

20 307 034

20 307 034

6 769 011

87 085 500

13 255 200

390 032 459

29 308 308

519 681 467

0,40

539 988 501

Hungary

p.m.

269 909 495

269 909 495

89 969 832

201 099 900

203 488 080

1 066 019 300

80 104 160

1 550 711 440

1,19

1 820 620 935

Malta

p.m.

19 726 833

19 726 833

6 575 611

19 644 300

8 894 900

98 191 681

7 378 442

134 109 323

0,10

153 836 156

Netherlands

p.m.

3 403 342 900

3 403 342 900

1 134 447 633

1 245 232 500

177 346 400

6 181 737 350

-1 511 692 515

6 092 623 735

4,68

9 495 966 635

Austria

p.m.

256 216 752

256 216 752

85 405 584

598 183 200

154 381 440

2 901 482 210

- 363 210 943

3 290 835 907

2,53

3 547 052 659

Poland

p.m.

1 348 967 275

1 348 967 275

449 655 758

914 028 300

564 872 720

4 141 576 765

311 211 557

5 931 689 342

4,56

7 280 656 617

Portugal

p.m.

233 820 994

233 820 994

77 940 331

337 610 550

168 097 520

1 512 066 566

113 621 603

2 131 396 239

1,64

2 365 217 233

Romania

p.m.

266 080 169

266 080 169

88 693 390

250 362 600

195 498 240

1 763 197 030

132 492 363

2 341 550 233

1,80

2 607 630 402

Slovenia

p.m.

148 531 451

148 531 451

49 510 484

78 684 000

15 170 060

372 799 201

28 013 345

494 666 606

0,38

643 198 057

Slovakia

p.m.

134 606 627

134 606 627

44 868 876

124 888 800

34 223 440

703 985 847

52 899 788

915 997 875

0,70

1 050 604 502

Finland

p.m.

179 514 183

179 514 183

59 838 061

297 033 300

60 191 120

1 812 413 796

136 190 671

2 305 828 887

1,77

2 485 343 070

Sweden

p.m.

715 155 726

715 155 726

238 385 242

755 181 000

95 761 040

3 858 419 125

– 809 788 244

3 899 572 921

3,00

4 614 728 647

Total

p.m.

23 764 800 000

23 764 800 000

7 921 600 000

19 714 233 150

6 361 164 480

104 087 927 412

0

130 163 325 042

100,00

153 928 125 042

(8)
   (9)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2022 (10) | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 154 422 271 246 | – 494 146 204 | 153 928 125 042 |
| 2 | SURPLUSES, BALANCES AND ADJUSTMENTS | 3 227 058 807 | – 247 000 000 | 2 980 058 807 |
| 3 | ADMINISTRATIVE REVENUE | 1 791 362 923 | | 1 791 362 923 |
| 4 | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 454 258 930 | | 454 258 930 |
| 5 | BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | p.m. | | p.m. |
| 6 | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 10 884 368 649 | | 10 884 368 649 |
| | GRAND TOTAL | 170 779 320 555 | – 741 146 204 | 170 038 174 351 |
| (10) |

Title

Heading

Budget 2022 (10)

Amending budget No 5/2022

New amount

1

OWN RESOURCES

154 422 271 246

– 494 146 204

153 928 125 042

2

SURPLUSES, BALANCES AND ADJUSTMENTS

3 227 058 807

– 247 000 000

2 980 058 807

3

ADMINISTRATIVE REVENUE

1 791 362 923

1 791 362 923

4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

454 258 930

454 258 930

5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

p.m.

p.m.

6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

10 884 368 649

10 884 368 649

GRAND TOTAL

170 779 320 555

– 741 146 204

170 038 174 351

(10)

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR | p.m. | | p.m. |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES | 20 479 800 000 | 3 285 000 000 | 23 764 800 000 |
| 1 3 | OWN RESOURCES BASED ON VALUE ADDED TAX | 19 714 233 150 | | 19 714 233 150 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME | 107 867 073 616 | –3 779 146 204 | 104 087 927 412 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | — | | — |
| 1 6 | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING | 0 | | 0 |
| 1 7 | OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE | 6 361 164 480 | | 6 361 164 480 |
| | Title 1 — Total | 154 422 271 246 | – 494 146 204 | 153 928 125 042 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 1

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

p.m.

p.m.

1 2

CUSTOMS DUTIES AND OTHER DUTIES

20 479 800 000

3 285 000 000

23 764 800 000

1 3

OWN RESOURCES BASED ON VALUE ADDED TAX

19 714 233 150

19 714 233 150

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

107 867 073 616

–3 779 146 204

104 087 927 412

1 5

CORRECTION OF BUDGETARY IMBALANCES

—

—

1 6

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

0

0

1 7

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

6 361 164 480

6 361 164 480

Title 1 — Total

154 422 271 246

– 494 146 204

153 928 125 042

CHAPTER 1 1 —

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OWN RESOURCES BASED ON VALUE ADDED TAX |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

| CHAPTER 1 6 — | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING |
| --- | --- |

CHAPTER 1 6 —

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

CHAPTER 1 7 —

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES | | | |
| 1 2 0 | Customs duties and other duties | 20 479 800 000 | 3 285 000 000 | 23 764 800 000 |
| | CHAPTER 1 2 — TOTAL | 20 479 800 000 | 3 285 000 000 | 23 764 800 000 |
| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES

1 2 0

Customs duties and other duties

20 479 800 000

3 285 000 000

23 764 800 000

CHAPTER 1 2 — TOTAL

20 479 800 000

3 285 000 000

23 764 800 000

CHAPTER 1 2 —

1 2 0Customs duties and other duties

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 20 479 800 000 | 3 285 000 000 | 23 764 800 000 |

Budget 2022

Amending budget No 5/2022

New amount

20 479 800 000

3 285 000 000

23 764 800 000

Remarks

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

Figures are net of collection costs.

Legal basis

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

| Member State | Budget 2022 | Amending budget No. 5/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 018 900 000 | 323 835 511 | 2 342 735 511 |
| Bulgaria | 117 100 000 | 18 783 069 | 135 883 069 |
| Czechia | 359 100 000 | 57 600 343 | 416 700 343 |
| Denmark | 408 100 000 | 65 460 039 | 473 560 039 |
| Germany | 4 412 800 000 | 707 821 756 | 5 120 621 756 |
| Estonia | 50 000 000 | 8 020 098 | 58 020 098 |
| Ireland | 409 900 000 | 65 748 762 | 475 648 762 |
| Greece | 229 100 000 | 36 748 088 | 265 848 088 |
| Spain | 1 509 900 000 | 242 190 915 | 1 752 090 915 |
| France | 2 116 500 000 | 339 490 742 | 2 455 990 742 |
| Croatia | 44 400 000 | 7 121 847 | 51 521 847 |
| Italy | 2 556 900 000 | 410 131 764 | 2 967 031 764 |
| Cyprus | 27 500 000 | 4 411 054 | 31 911 054 |
| Latvia | 59 700 000 | 9 575 997 | 69 275 997 |
| Lithuania | 130 800 000 | 20 980 576 | 151 780 576 |
| Luxembourg | 17 500 000 | 2 807 034 | 20 307 034 |
| Hungary | 232 600 000 | 37 309 495 | 269 909 495 |
| Malta | 17 000 000 | 2 726 833 | 19 726 833 |
| Netherlands | 2 932 900 000 | 470 442 900 | 3 403 342 900 |
| Austria | 220 800 000 | 35 416 752 | 256 216 752 |
| Poland | 1 162 500 000 | 186 467 275 | 1 348 967 275 |
| Portugal | 201 500 000 | 32 320 994 | 233 820 994 |
| Romania | 229 300 000 | 36 780 169 | 266 080 169 |
| Slovenia | 128 000 000 | 20 531 451 | 148 531 451 |
| Slovakia | 116 000 000 | 18 606 627 | 134 606 627 |
| Finland | 154 700 000 | 24 814 183 | 179 514 183 |
| Sweden | 616 300 000 | 98 855 726 | 715 155 726 |
| Article 1 2 0 — Total | 20 479 800 000 | 3 285 000 000 | 23 764 800 000 |

Member State

Budget 2022

Amending budget No. 5/2022

New amount

Belgium

2 018 900 000

323 835 511

2 342 735 511

Bulgaria

117 100 000

18 783 069

135 883 069

Czechia

359 100 000

57 600 343

416 700 343

Denmark

408 100 000

65 460 039

473 560 039

Germany

4 412 800 000

707 821 756

5 120 621 756

Estonia

50 000 000

8 020 098

58 020 098

Ireland

409 900 000

65 748 762

475 648 762

Greece

229 100 000

36 748 088

265 848 088

Spain

1 509 900 000

242 190 915

1 752 090 915

France

2 116 500 000

339 490 742

2 455 990 742

Croatia

44 400 000

7 121 847

51 521 847

Italy

2 556 900 000

410 131 764

2 967 031 764

Cyprus

27 500 000

4 411 054

31 911 054

Latvia

59 700 000

9 575 997

69 275 997

Lithuania

130 800 000

20 980 576

151 780 576

Luxembourg

17 500 000

2 807 034

20 307 034

Hungary

232 600 000

37 309 495

269 909 495

Malta

17 000 000

2 726 833

19 726 833

Netherlands

2 932 900 000

470 442 900

3 403 342 900

Austria

220 800 000

35 416 752

256 216 752

Poland

1 162 500 000

186 467 275

1 348 967 275

Portugal

201 500 000

32 320 994

233 820 994

Romania

229 300 000

36 780 169

266 080 169

Slovenia

128 000 000

20 531 451

148 531 451

Slovakia

116 000 000

18 606 627

134 606 627

Finland

154 700 000

24 814 183

179 514 183

Sweden

616 300 000

98 855 726

715 155 726

Article 1 2 0 — Total

20 479 800 000

3 285 000 000

23 764 800 000

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME | | | |
| 1 4 0 | Own resources based on gross national income | 107 867 073 616 | –3 779 146 204 | 104 087 927 412 |
| | CHAPTER 1 4 — TOTAL | 107 867 073 616 | –3 779 146 204 | 104 087 927 412 |
| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0

Own resources based on gross national income

107 867 073 616

–3 779 146 204

104 087 927 412

CHAPTER 1 4 — TOTAL

107 867 073 616

–3 779 146 204

104 087 927 412

CHAPTER 1 4 —

1 4 0Own resources based on gross national income

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 107 867 073 616 | –3 779 146 204 | 104 087 927 412 |

Budget 2022

Amending budget No 5/2022

New amount

107 867 073 616

–3 779 146 204

104 087 927 412

Remarks

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

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

The rate to be applied to the Member States’ GNI for financial year 2022 is 0,6718 %.

Legal basis

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

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

| Member State | Budget 2022 | Amending budget No. 5/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 768 856 727 | - 132 042 709 | 3 636 814 018 |
| Bulgaria | 514 079 755 | -18 010 895 | 496 068 860 |
| Czechia | 1 782 535 854 | -62 451 529 | 1 720 084 325 |
| Denmark | 2 534 437 899 | -88 794 579 | 2 445 643 320 |
| Germany | 27 348 162 674 | - 958 148 781 | 26 390 013 893 |
| Estonia | 226 599 529 | -7 938 963 | 218 660 566 |
| Ireland | 2 403 981 651 | -84 224 016 | 2 319 757 635 |
| Greece | 1 377 937 200 | -48 276 327 | 1 329 660 873 |
| Spain | 9 099 334 956 | - 318 797 164 | 8 780 537 792 |
| France | 18 594 953 139 | - 651 478 196 | 17 943 474 943 |
| Croatia | 421 788 554 | -14 777 453 | 407 011 101 |
| Italy | 13 278 637 729 | - 465 219 939 | 12 813 417 790 |
| Cyprus | 163 928 900 | -5 743 284 | 158 185 616 |
| Latvia | 243 853 481 | -8 543 460 | 235 310 021 |
| Lithuania | 405 574 727 | -14 209 398 | 391 365 329 |
| Luxembourg | 404 193 464 | -14 161 005 | 390 032 459 |
| Hungary | 1 104 723 528 | -38 704 228 | 1 066 019 300 |
| Malta | 101 756 751 | -3 565 070 | 98 191 681 |
| Netherlands | 6 406 179 222 | - 224 441 872 | 6 181 737 350 |
| Austria | 3 006 827 044 | - 105 344 834 | 2 901 482 210 |
| Poland | 4 291 946 020 | - 150 369 255 | 4 141 576 765 |
| Portugal | 1 566 965 542 | -54 898 976 | 1 512 066 566 |
| Romania | 1 827 213 862 | -64 016 832 | 1 763 197 030 |
| Slovenia | 386 334 514 | -13 535 313 | 372 799 201 |
| Slovakia | 729 545 636 | -25 559 789 | 703 985 847 |
| Finland | 1 878 217 553 | -65 803 757 | 1 812 413 796 |
| Sweden | 3 998 507 705 | - 140 088 580 | 3 858 419 125 |
| Article 1 4 0 — Total | 107 867 073 616 | -3 779 146 204 | 104 087 927 412 |

Member State

Budget 2022

Amending budget No. 5/2022

New amount

Belgium

3 768 856 727

- 132 042 709

3 636 814 018

Bulgaria

514 079 755

-18 010 895

496 068 860

Czechia

1 782 535 854

-62 451 529

1 720 084 325

Denmark

2 534 437 899

-88 794 579

2 445 643 320

Germany

27 348 162 674

- 958 148 781

26 390 013 893

Estonia

226 599 529

-7 938 963

218 660 566

Ireland

2 403 981 651

-84 224 016

2 319 757 635

Greece

1 377 937 200

-48 276 327

1 329 660 873

Spain

9 099 334 956

- 318 797 164

8 780 537 792

France

18 594 953 139

- 651 478 196

17 943 474 943

Croatia

421 788 554

-14 777 453

407 011 101

Italy

13 278 637 729

- 465 219 939

12 813 417 790

Cyprus

163 928 900

-5 743 284

158 185 616

Latvia

243 853 481

-8 543 460

235 310 021

Lithuania

405 574 727

-14 209 398

391 365 329

Luxembourg

404 193 464

-14 161 005

390 032 459

Hungary

1 104 723 528

-38 704 228

1 066 019 300

Malta

101 756 751

-3 565 070

98 191 681

Netherlands

6 406 179 222

- 224 441 872

6 181 737 350

Austria

3 006 827 044

- 105 344 834

2 901 482 210

Poland

4 291 946 020

- 150 369 255

4 141 576 765

Portugal

1 566 965 542

-54 898 976

1 512 066 566

Romania

1 827 213 862

-64 016 832

1 763 197 030

Slovenia

386 334 514

-13 535 313

372 799 201

Slovakia

729 545 636

-25 559 789

703 985 847

Finland

1 878 217 553

-65 803 757

1 812 413 796

Sweden

3 998 507 705

- 140 088 580

3 858 419 125

Article 1 4 0 — Total

107 867 073 616

-3 779 146 204

104 087 927 412

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | SURPLUS FROM PREVIOUS FINANCIAL YEAR | 3 227 058 807 | | 3 227 058 807 |
| 2 1 | BALANCES ADJUSTMENT | p.m. | | p.m. |
| 2 2 | ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES | p.m. | | p.m. |
| 2 3 | ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS | p.m. | | p.m. |
| 2 4 | ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES | p.m. | – 247 000 000 | – 247 000 000 |
| 2 6 | ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION | p.m. | | p.m. |
| | Title 2 — Total | 3 227 058 807 | – 247 000 000 | 2 980 058 807 |
| CHAPTER 2 0 — | SURPLUS FROM PREVIOUS FINANCIAL YEAR |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

2 0

SURPLUS FROM PREVIOUS FINANCIAL YEAR

3 227 058 807

3 227 058 807

2 1

BALANCES ADJUSTMENT

p.m.

p.m.

2 2

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

p.m.

p.m.

2 3

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

p.m.

p.m.

2 4

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

p.m.

– 247 000 000

– 247 000 000

2 6

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

p.m.

p.m.

Title 2 — Total

3 227 058 807

– 247 000 000

2 980 058 807

CHAPTER 2 0 —

| CHAPTER 2 1 — | BALANCES ADJUSTMENT |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 2 — | ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES |
| --- | --- |

CHAPTER 2 2 —

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

CHAPTER 2 3 —

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

CHAPTER 2 4 —

| CHAPTER 2 6 — | ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION |
| --- | --- |

CHAPTER 2 6 —

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 2 4 | ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES | | | |
| 2 4 0 | Adjustment for exchange rate differences for own resources | p.m. | – 247 000 000 | – 247 000 000 |
| | CHAPTER 2 4 — TOTAL | p.m. | – 247 000 000 | – 247 000 000 |
| CHAPTER 2 4 — | ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

2 4

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

2 4 0

Adjustment for exchange rate differences for own resources

p.m.

– 247 000 000

– 247 000 000

CHAPTER 2 4 — TOTAL

p.m.

– 247 000 000

– 247 000 000

CHAPTER 2 4 —

2 4 0Adjustment for exchange rate differences for own resources

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| p.m. | – 247 000 000 | – 247 000 000 |

Budget 2022

Amending budget No 5/2022

New amount

p.m.

– 247 000 000

– 247 000 000

Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 19(3) thereof.

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

---

(1)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 5/2022.

(2)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.

(3)  The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 185th meeting of the Advisory Committee on Own Resources on 23 May 2022.

(4)  This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.

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

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

(7)  Calculation of rate: (104 087 927 412) / (154 936 664 000) = 0,671809529937988.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (153 928 125 042 + 16 110 049 309 = 170 038 174 351 = 170 038 174 351).

(9)  Total own resources as percentage of GNI: (153 928 125 042) / (15 493 666 400 000) = 0,99 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

(10)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 4/2022.

---

SECTION I

EUROPEAN PARLIAMENT

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 209 903 000 | 1 987 536 | 211 890 536 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 714 893 000 | 17 083 032 | 731 976 032 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 185 424 000 | 4 174 656 | 189 598 656 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 23 593 050 | | 23 593 050 |
| | Title 1 — Total | 1 133 813 050 | 23 245 224 | 1 157 058 274 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 233 538 212 | 20 320 000 | 253 858 212 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY | 198 398 786 | | 198 398 786 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 8 158 900 | | 8 158 900 |
| | Title 2 — Total | 440 095 898 | 20 320 000 | 460 415 898 |
| 3 | EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 0 | MEETINGS AND CONFERENCES | 30 153 900 | | 30 153 900 |
| 3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 152 090 350 | | 152 090 350 |
| | Title 3 — Total | 182 244 250 | | 182 244 250 |
| 4 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 4 0 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 135 000 000 | | 135 000 000 |
| 4 2 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE | 215 911 000 | 5 181 864 | 221 092 864 |
| 4 4 | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS | 520 000 | | 520 000 |
| | Title 4 — Total | 351 431 000 | 5 181 864 | 356 612 864 |
| 5 | THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS |
| 5 0 | EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS | 320 000 | | 320 000 |
| | Title 5 — Total | 320 000 | | 320 000 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | 5 000 000 | | 5 000 000 |
| 10 3 | ENLARGEMENT RESERVE | p.m. | | p.m. |
| 10 4 | RESERVE FOR INFORMATION AND COMMUNICATION POLICY | p.m. | | p.m. |
| 10 5 | PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY | p.m. | | p.m. |
| 10 6 | RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT | p.m. | | p.m. |
| 10 8 | EMAS RESERVE | p.m. | | p.m. |
| | Title 10 — Total | 5 000 000 | | 5 000 000 |
| | GRAND TOTAL | 2 112 904 198 | 48 747 088 | 2 161 651 286 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

209 903 000

1 987 536

211 890 536

1 2

OFFICIALS AND TEMPORARY STAFF

714 893 000

17 083 032

731 976 032

1 4

OTHER STAFF AND EXTERNAL SERVICES

185 424 000

4 174 656

189 598 656

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

23 593 050

23 593 050

Title 1 — Total

1 133 813 050

23 245 224

1 157 058 274

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

233 538 212

20 320 000

253 858 212

2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

198 398 786

198 398 786

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

8 158 900

8 158 900

Title 2 — Total

440 095 898

20 320 000

460 415 898

3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 0

MEETINGS AND CONFERENCES

30 153 900

30 153 900

3 2

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

152 090 350

152 090 350

Title 3 — Total

182 244 250

182 244 250

4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

4 0

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

135 000 000

135 000 000

4 2

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

215 911 000

5 181 864

221 092 864

4 4

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

520 000

520 000

Title 4 — Total

351 431 000

5 181 864

356 612 864

5

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

5 0

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

320 000

320 000

Title 5 — Total

320 000

320 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

5 000 000

5 000 000

10 3

ENLARGEMENT RESERVE

p.m.

p.m.

10 4

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

p.m.

p.m.

10 5

PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY

p.m.

p.m.

10 6

RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

p.m.

p.m.

10 8

EMAS RESERVE

p.m.

p.m.

Title 10 — Total

5 000 000

5 000 000

GRAND TOTAL

2 112 904 198

48 747 088

2 161 651 286

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries and allowances |
| 1 0 0 0 | Salaries | | | |
| | Non-differentiated appropriations | 79 494 000 | 1 907 856 | 81 401 856 |
| 1 0 0 4 | Ordinary travel expenses | | | |
| | Non-differentiated appropriations | 67 400 000 | | 67 400 000 |
| 1 0 0 5 | Other travel expenses | | | |
| | Non-differentiated appropriations | 5 700 000 | | 5 700 000 |
| 1 0 0 6 | General expenditure allowance | | | |
| | Non-differentiated appropriations | 39 600 000 | | 39 600 000 |
| 1 0 0 7 | Allowances for performance of duties | | | |
| | Non-differentiated appropriations | 191 000 | | 191 000 |
| | Article 1 0 0 — Total | 192 385 000 | 1 907 856 | 194 292 856 |
| 1 0 1 | Accident and sickness insurance and other welfare measures |
| 1 0 1 0 | Accident and sickness insurance and other social security charges | | | |
| | Non-differentiated appropriations | 3 017 000 | | 3 017 000 |
| 1 0 1 2 | Specific measures to assist disabled Members | | | |
| | Non-differentiated appropriations | 1 431 000 | | 1 431 000 |
| | Article 1 0 1 — Total | 4 448 000 | | 4 448 000 |
| 1 0 2 | Transitional allowances | | | |
| | Non-differentiated appropriations | 1 186 000 | 28 464 | 1 214 464 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions (PEAM) | | | |
| | Non-differentiated appropriations | 9 000 000 | | 9 000 000 |
| 1 0 3 1 | Invalidity pensions (PEAM) | | | |
| | Non-differentiated appropriations | 190 000 | 4 560 | 194 560 |
| 1 0 3 2 | Survivors’ pensions (PEAM) | | | |
| | Non-differentiated appropriations | 1 944 000 | 46 656 | 1 990 656 |
| 1 0 3 3 | Optional pension scheme for Members | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 0 3 — Total | 11 134 000 | 51 216 | 11 185 216 |
| 1 0 5 | Language and computer courses | | | |
| | Non-differentiated appropriations | 750 000 | | 750 000 |
| | CHAPTER 1 0 — TOTAL | 209 903 000 | 1 987 536 | 211 890 536 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| | Non-differentiated appropriations | 708 973 000 | 17 015 352 | 725 988 352 |
| 1 2 0 2 | Paid overtime | | | |
| | Non-differentiated appropriations | 100 000 | 2 400 | 102 400 |
| 1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 3 100 000 | | 3 100 000 |
| | Article 1 2 0 — Total | 712 173 000 | 17 017 752 | 729 190 752 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired or placed on leave in the interests of the service | | | |
| | Non-differentiated appropriations | 2 720 000 | 65 280 | 2 785 280 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 2 2 — Total | 2 720 000 | 65 280 | 2 785 280 |
| | CHAPTER 1 2 — TOTAL | 714 893 000 | 17 083 032 | 731 976 032 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff — Secretariat and political groups | | | |
| | Non-differentiated appropriations | 68 974 000 | 1 639 056 | 70 613 056 |
| 1 4 0 1 | Other staff — Security | | | |
| | Non-differentiated appropriations | 39 993 000 | 959 832 | 40 952 832 |
| 1 4 0 2 | Other staff — Drivers in the Secretariat | | | |
| | Non-differentiated appropriations | 7 600 000 | 182 400 | 7 782 400 |
| 1 4 0 4 | Traineeships, seconded national experts, exchanges of officials and study visits | | | |
| | Non-differentiated appropriations | 10 262 000 | 240 288 | 10 502 288 |
| 1 4 0 5 | Expenditure on interpretation | | | |
| | Non-differentiated appropriations | 50 395 000 | 1 153 080 | 51 548 080 |
| 1 4 0 6 | Observers | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 4 0 — Total | 177 224 000 | 4 174 656 | 181 398 656 |
| 1 4 2 | External translation services | | | |
| | Non-differentiated appropriations | 8 200 000 | | 8 200 000 |
| | CHAPTER 1 4 — TOTAL | 185 424 000 | 4 174 656 | 189 598 656 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| | Non-differentiated appropriations | 160 000 | | 160 000 |
| 1 6 1 2 | Learning and development | | | |
| | Non-differentiated appropriations | 8 181 000 | | 8 181 000 |
| | Article 1 6 1 — Total | 8 341 000 | | 8 341 000 |
| 1 6 3 | Measures to assist the institution's staff |
| 1 6 3 0 | Social welfare | | | |
| | Non-differentiated appropriations | 853 700 | | 853 700 |
| 1 6 3 1 | Mobility | | | |
| | Non-differentiated appropriations | 1 760 000 | | 1 760 000 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| | Non-differentiated appropriations | 265 000 | | 265 000 |
| | Article 1 6 3 — Total | 2 878 700 | | 2 878 700 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Health and prevention | | | |
| | Non-differentiated appropriations | 1 922 350 | | 1 922 350 |
| 1 6 5 2 | Expenditure on catering | | | |
| | Non-differentiated appropriations | 774 000 | | 774 000 |
| 1 6 5 4 | Childcare facilities | | | |
| | Non-differentiated appropriations | 8 937 000 | | 8 937 000 |
| 1 6 5 5 | European Parliament contribution for accredited Type II European Schools | | | |
| | Non-differentiated appropriations | 740 000 | | 740 000 |
| | Article 1 6 5 — Total | 12 373 350 | | 12 373 350 |
| | CHAPTER 1 6 — TOTAL | 23 593 050 | | 23 593 050 |
| | Title 1 — Total | 1 133 813 050 | 23 245 224 | 1 157 058 274 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

79 494 000

1 907 856

81 401 856

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

67 400 000

67 400 000

1 0 0 5

Other travel expenses

Non-differentiated appropriations

5 700 000

5 700 000

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

39 600 000

39 600 000

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

191 000

191 000

Article 1 0 0 — Total

192 385 000

1 907 856

194 292 856

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

3 017 000

3 017 000

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 431 000

1 431 000

Article 1 0 1 — Total

4 448 000

4 448 000

1 0 2

Transitional allowances

Non-differentiated appropriations

1 186 000

28 464

1 214 464

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

9 000 000

9 000 000

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

190 000

4 560

194 560

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

1 944 000

46 656

1 990 656

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

p.m.

Article 1 0 3 — Total

11 134 000

51 216

11 185 216

1 0 5

Language and computer courses

Non-differentiated appropriations

750 000

750 000

CHAPTER 1 0 — TOTAL

209 903 000

1 987 536

211 890 536

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

708 973 000

17 015 352

725 988 352

1 2 0 2

Paid overtime

Non-differentiated appropriations

100 000

2 400

102 400

1 2 0 4

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

Non-differentiated appropriations

3 100 000

3 100 000

Article 1 2 0 — Total

712 173 000

17 017 752

729 190 752

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

2 720 000

65 280

2 785 280

1 2 2 2

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

Non-differentiated appropriations

p.m.

p.m.

Article 1 2 2 — Total

2 720 000

65 280

2 785 280

CHAPTER 1 2 — TOTAL

714 893 000

17 083 032

731 976 032

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

68 974 000

1 639 056

70 613 056

1 4 0 1

Other staff — Security

Non-differentiated appropriations

39 993 000

959 832

40 952 832

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

7 600 000

182 400

7 782 400

1 4 0 4

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

Non-differentiated appropriations

10 262 000

240 288

10 502 288

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

50 395 000

1 153 080

51 548 080

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

p.m.

Article 1 4 0 — Total

177 224 000

4 174 656

181 398 656

1 4 2

External translation services

Non-differentiated appropriations

8 200 000

8 200 000

CHAPTER 1 4 — TOTAL

185 424 000

4 174 656

189 598 656

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

160 000

160 000

1 6 1 2

Learning and development

Non-differentiated appropriations

8 181 000

8 181 000

Article 1 6 1 — Total

8 341 000

8 341 000

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

853 700

853 700

1 6 3 1

Mobility

Non-differentiated appropriations

1 760 000

1 760 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

265 000

265 000

Article 1 6 3 — Total

2 878 700

2 878 700

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

1 922 350

1 922 350

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

774 000

774 000

1 6 5 4

Childcare facilities

Non-differentiated appropriations

8 937 000

8 937 000

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

740 000

740 000

Article 1 6 5 — Total

12 373 350

12 373 350

CHAPTER 1 6 — TOTAL

23 593 050

23 593 050

Title 1 — Total

1 133 813 050

23 245 224

1 157 058 274

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0

  Salaries and allowances

1 0 0 0Salaries

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 79 494 000 | 1 907 856 | 81 401 856 |

Budget 2022

Amending budget No 5/2022

New amount

79 494 000

1 907 856

81 401 856

Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.

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

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

1 0 2

  Transitional allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 1 186 000 | 28 464 | 1 214 464 |

Budget 2022

Amending budget No 5/2022

New amount

1 186 000

28 464

1 214 464

Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

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

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.

1 0 3

  Pensions

1 0 3 1Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 190 000 | 4 560 | 194 560 |

Budget 2022

Amending budget No 5/2022

New amount

190 000

4 560

194 560

Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.

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

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 2Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 1 944 000 | 46 656 | 1 990 656 |

Budget 2022

Amending budget No 5/2022

New amount

1 944 000

46 656

1 990 656

Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

1 2 0

  Remuneration and other entitlements

1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 708 973 000 | 17 015 352 | 725 988 352 |

Budget 2022

Amending budget No 5/2022

New amount

708 973 000

17 015 352

725 988 352

Remarks

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

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

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

—

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

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

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

—

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

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

—

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

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

—

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

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

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 100 000 | 2 400 | 102 400 |

Budget 2022

Amending budget No 5/2022

New amount

100 000

2 400

102 400

Remarks

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

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

Legal basis

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

Conditions of Employment of Other Servants of the European Union.

1 2 2

  Allowances upon early termination of service

1 2 2 0Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 2 720 000 | 65 280 | 2 785 280 |

Budget 2022

Amending budget No 5/2022

New amount

2 720 000

65 280

2 785 280

Remarks

This appropriation is intended to cover the allowances payable:

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

—

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

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

—

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

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

—

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

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

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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

1 4 0

  Other staff and external persons

1 4 0 0Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 68 974 000 | 1 639 056 | 70 613 056 |

Budget 2022

Amending budget No 5/2022

New amount

68 974 000

1 639 056

70 613 056

Remarks

This appropriation is mainly intended to cover the following expenditure:

| — | the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff, |
| --- | --- |

—

the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,

| — | the employment of temporary agency staff. |
| --- | --- |

—

the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

| — | other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment, |
| --- | --- |

—

other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,

| — | other staff working as drivers in the Secretariat. |
| --- | --- |

—

other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 317 000.

Legal basis

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

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

1 4 0 1Other staff — Security

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 39 993 000 | 959 832 | 40 952 832 |

Budget 2022

Amending budget No 5/2022

New amount

39 993 000

959 832

40 952 832

Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment, and the impact of salary weightings applicable to their remuneration.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

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

1 4 0 2Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 7 600 000 | 182 400 | 7 782 400 |

Budget 2022

Amending budget No 5/2022

New amount

7 600 000

182 400

7 782 400

Remarks

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

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

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

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

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

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 10 262 000 | 240 288 | 10 502 288 |

Budget 2022

Amending budget No 5/2022

New amount

10 262 000

240 288

10 502 288

Remarks

This appropriation is intended to cover:

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

—

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

| — | travel expenses of trainees, |
| --- | --- |

—

travel expenses of trainees,

| — | additional costs directly related to their disability, |
| --- | --- |

—

additional costs directly related to their disability,

| — | sickness and accident insurance for trainees, |
| --- | --- |

—

sickness and accident insurance for trainees,

| — | costs connected with the holding of information or training sessions for trainees, |
| --- | --- |

—

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

| — | payment of a grant to the Robert Schuman Scholarships Committee, |
| --- | --- |

—

payment of a grant to the Robert Schuman Scholarships Committee,

| — | expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules, |
| --- | --- |

—

expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,

| — | expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses, |
| --- | --- |

—

expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,

| — | accident insurance for national experts on secondment, |
| --- | --- |

—

accident insurance for national experts on secondment,

| — | allowances for study visits and study grants, |
| --- | --- |

—

allowances for study visits and study grants,

| — | the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs. |
| --- | --- |

—

the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.

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

Legal basis

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

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

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

1 4 0 5Expenditure on interpretation

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 50 395 000 | 1 153 080 | 51 548 080 |

Budget 2022

Amending budget No 5/2022

New amount

50 395 000

1 153 080

51 548 080

Remarks

This appropriation is intended to cover the following expenditure:

| — | the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff), |
| --- | --- |

—

the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),

| — | expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff, |
| --- | --- |

—

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

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

—

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

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

—

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

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

—

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| | Non-differentiated appropriations | 25 204 212 | | 25 204 212 |
| 2 0 0 1 | Lease payments | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 3 | Acquisition of immovable property | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 7 | Construction of buildings and fitting-out of premises | | | |
| | Non-differentiated appropriations | 95 010 000 | | 95 010 000 |
| 2 0 0 8 | Other specific property management arrangements | | | |
| | Non-differentiated appropriations | 6 319 000 | | 6 319 000 |
| | Article 2 0 0 — Total | 126 533 212 | | 126 533 212 |
| 2 0 2 | Expenditure on buildings |
| 2 0 2 2 | Building maintenance, upkeep, operation and cleaning | | | |
| | Non-differentiated appropriations | 68 170 000 | | 68 170 000 |
| 2 0 2 4 | Energy consumption | | | |
| | Non-differentiated appropriations | 17 435 000 | 20 320 000 | 37 755 000 |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| | Non-differentiated appropriations | 16 300 000 | | 16 300 000 |
| 2 0 2 8 | Insurance | | | |
| | Non-differentiated appropriations | 5 100 000 | | 5 100 000 |
| | Article 2 0 2 — Total | 107 005 000 | 20 320 000 | 127 325 000 |
| | CHAPTER 2 0 — TOTAL | 233 538 212 | 20 320 000 | 253 858 212 |
| | CHAPTER 2 1 |
| 2 1 0 | Computing and telecommunications |
| 2 1 0 0 | Computing and telecommunications — Business-as-usual operations — Operations | | | |
| | Non-differentiated appropriations | 29 845 000 | | 29 845 000 |
| 2 1 0 1 | Computing and telecommunications — Business-as-usual operations — Infrastructure | | | |
| | Non-differentiated appropriations | 31 181 836 | | 31 181 836 |
| 2 1 0 2 | Computing and telecommunications — Business-as-usual operations — General support for users | | | |
| | Non-differentiated appropriations | 16 376 000 | | 16 376 000 |
| 2 1 0 3 | Computing and telecommunications — Business-as-usual operations — Management of ICT applications | | | |
| | Non-differentiated appropriations | 30 540 850 | | 30 540 850 |
| 2 1 0 4 | Computing and telecommunications — Investment in infrastructure | | | |
| | Non-differentiated appropriations | 18 090 100 | | 18 090 100 |
| 2 1 0 5 | Computing and telecommunications — Investment in projects | | | |
| | Non-differentiated appropriations | 34 538 500 | | 34 538 500 |
| | Article 2 1 0 — Total | 160 572 286 | | 160 572 286 |
| 2 1 2 | Furniture | | | |
| | Non-differentiated appropriations | 5 630 000 | | 5 630 000 |
| 2 1 4 | Technical equipment and installations | | | |
| | Non-differentiated appropriations | 27 131 500 | | 27 131 500 |
| 2 1 6 | Transport of Members, other persons and goods | | | |
| | Non-differentiated appropriations | 5 065 000 | | 5 065 000 |
| | CHAPTER 2 1 — TOTAL | 198 398 786 | | 198 398 786 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| | Non-differentiated appropriations | 1 309 400 | | 1 309 400 |
| 2 3 1 | Financial charges | | | |
| | Non-differentiated appropriations | 720 000 | | 720 000 |
| 2 3 2 | Legal costs and damages | | | |
| | Non-differentiated appropriations | 1 350 000 | | 1 350 000 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| | Non-differentiated appropriations | 216 000 | | 216 000 |
| 2 3 7 | Removals | | | |
| | Non-differentiated appropriations | 1 900 000 | | 1 900 000 |
| 2 3 8 | Other administrative expenditure | | | |
| | Non-differentiated appropriations | 1 751 000 | | 1 751 000 |
| 2 3 9 | EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme | | | |
| | Non-differentiated appropriations | 912 500 | | 912 500 |
| | CHAPTER 2 3 — TOTAL | 8 158 900 | | 8 158 900 |
| | Title 2 — Total | 440 095 898 | 20 320 000 | 460 415 898 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

25 204 212

25 204 212

2 0 0 1

Lease payments

Non-differentiated appropriations

p.m.

p.m.

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

2 0 0 7

Construction of buildings and fitting-out of premises

Non-differentiated appropriations

95 010 000

95 010 000

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

6 319 000

6 319 000

Article 2 0 0 — Total

126 533 212

126 533 212

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

68 170 000

68 170 000

2 0 2 4

Energy consumption

Non-differentiated appropriations

17 435 000

20 320 000

37 755 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

16 300 000

16 300 000

2 0 2 8

Insurance

Non-differentiated appropriations

5 100 000

5 100 000

Article 2 0 2 — Total

107 005 000

20 320 000

127 325 000

CHAPTER 2 0 — TOTAL

233 538 212

20 320 000

253 858 212

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

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

Non-differentiated appropriations

29 845 000

29 845 000

2 1 0 1

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

Non-differentiated appropriations

31 181 836

31 181 836

2 1 0 2

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

Non-differentiated appropriations

16 376 000

16 376 000

2 1 0 3

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

Non-differentiated appropriations

30 540 850

30 540 850

2 1 0 4

Computing and telecommunications — Investment in infrastructure

Non-differentiated appropriations

18 090 100

18 090 100

2 1 0 5

Computing and telecommunications — Investment in projects

Non-differentiated appropriations

34 538 500

34 538 500

Article 2 1 0 — Total

160 572 286

160 572 286

2 1 2

Furniture

Non-differentiated appropriations

5 630 000

5 630 000

2 1 4

Technical equipment and installations

Non-differentiated appropriations

27 131 500

27 131 500

2 1 6

Transport of Members, other persons and goods

Non-differentiated appropriations

5 065 000

5 065 000

CHAPTER 2 1 — TOTAL

198 398 786

198 398 786

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

1 309 400

1 309 400

2 3 1

Financial charges

Non-differentiated appropriations

720 000

720 000

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 350 000

1 350 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

216 000

216 000

2 3 7

Removals

Non-differentiated appropriations

1 900 000

1 900 000

2 3 8

Other administrative expenditure

Non-differentiated appropriations

1 751 000

1 751 000

2 3 9

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

Non-differentiated appropriations

912 500

912 500

CHAPTER 2 3 — TOTAL

8 158 900

8 158 900

Title 2 — Total

440 095 898

20 320 000

460 415 898

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.

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

CHAPTER 2 0 —   Buildings and associated costs

2 0 2

  Expenditure on buildings

2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 17 435 000 | 20 320 000 | 37 755 000 |

Budget 2022

Amending budget No 5/2022

New amount

17 435 000

20 320 000

37 755 000

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

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

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members | | | |
| | Non-differentiated appropriations | 66 000 000 | | 66 000 000 |
| 4 0 2 | Funding of European political parties | | | |
| | Non-differentiated appropriations | 46 000 000 | | 46 000 000 |
| 4 0 3 | Funding of European political foundations | | | |
| | Non-differentiated appropriations | 23 000 000 | | 23 000 000 |
| | CHAPTER 4 0 — TOTAL | 135 000 000 | | 135 000 000 |
| | CHAPTER 4 2 |
| 4 2 2 | Expenditure relating to parliamentary assistance | | | |
| | Non-differentiated appropriations | 215 911 000 | 5 181 864 | 221 092 864 |
| | CHAPTER 4 2 — TOTAL | 215 911 000 | 5 181 864 | 221 092 864 |
| | CHAPTER 4 4 |
| 4 4 0 | Cost of meetings and other activities of former Members | | | |
| | Non-differentiated appropriations | 260 000 | | 260 000 |
| 4 4 2 | Cost of meetings and other activities of the European Parliamentary Association | | | |
| | Non-differentiated appropriations | 260 000 | | 260 000 |
| | CHAPTER 4 4 — TOTAL | 520 000 | | 520 000 |
| | Title 4 — Total | 351 431 000 | 5 181 864 | 356 612 864 |
| CHAPTER 4 0 — | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

66 000 000

66 000 000

4 0 2

Funding of European political parties

Non-differentiated appropriations

46 000 000

46 000 000

4 0 3

Funding of European political foundations

Non-differentiated appropriations

23 000 000

23 000 000

CHAPTER 4 0 — TOTAL

135 000 000

135 000 000

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

215 911 000

5 181 864

221 092 864

CHAPTER 4 2 — TOTAL

215 911 000

5 181 864

221 092 864

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

260 000

260 000

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

260 000

260 000

CHAPTER 4 4 — TOTAL

520 000

520 000

Title 4 — Total

351 431 000

5 181 864

356 612 864

CHAPTER 4 0 —

| CHAPTER 4 2 — | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
| --- | --- |

CHAPTER 4 2 —

| CHAPTER 4 4 — | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
| --- | --- |

CHAPTER 4 4 —

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2

  Expenditure relating to parliamentary assistance

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 215 911 000 | 5 181 864 | 221 092 864 |

Budget 2022

Amending budget No 5/2022

New amount

215 911 000

5 181 864

221 092 864

Remarks

This appropriation is intended to cover:

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

—

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

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

—

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

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

—

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

| — | emoluments for graduate trainees (scholarships), |
| --- | --- |

—

emoluments for graduate trainees (scholarships),

| — | compensation of study visits with Members, |
| --- | --- |

—

compensation of study visits with Members,

| — | travel expenses of trainees and study visitors with Members, |
| --- | --- |

—

travel expenses of trainees and study visitors with Members,

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

—

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

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

—

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

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

Legal basis

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

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.

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

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2022 | Amending budget No 5/2022 | 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 | 1 800 000 | 1 800 000 | 5 508 494 851 | 4 854 818 709 |
| | Reserves (30 02 02) | 2 487 000 | 2 487 000 | -1 800 000 | -1 800 000 | 687 000 | 687 000 |
| | | 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 | 70 000 000 | | 1 022 519 960 | 903 584 361 |
| | Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | | 952 588 960 | 903 653 361 | 70 000 000 | | 1 022 588 960 | 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 | 44 989 769 922 | 42 651 471 185 | | | 44 989 769 922 | 42 651 471 185 |
| 06 | RECOVERY AND RESILIENCE | 1 508 039 285 | 1 092 578 376 | 132 339 459 | – 129 184 830 | 1 640 378 744 | 963 393 546 |
| 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 21 146 568 658 | 18 308 722 097 | –1 525 000 | | 21 145 043 658 | 18 308 722 097 |
| 08 | AGRICULTURE AND MARITIME POLICY | 54 416 041 928 | 56 002 672 390 | | – 775 000 000 | 54 416 041 928 | 55 227 672 390 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | | 54 420 291 928 | 56 006 922 390 | | – 775 000 000 | 54 420 291 928 | 55 231 922 390 |
| 09 | ENVIRONMENT AND CLIMATE ACTION | 2 260 820 131 | 594 844 448 | | | 2 260 820 131 | 594 844 448 |
| 10 | MIGRATION | 1 472 243 979 | 1 521 432 601 | | | 1 472 243 979 | 1 521 432 601 |
| 11 | BORDER MANAGEMENT | 1 886 043 021 | 1 731 125 361 | | | 1 886 043 021 | 1 731 125 361 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | | 1 887 756 021 | 1 732 838 361 | | | 1 887 756 021 | 1 732 838 361 |
| 12 | SECURITY | 618 895 774 | 567 259 774 | 700 000 | | 619 595 774 | 567 259 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | | 634 883 185 | 583 247 185 | 700 000 | | 635 583 185 | 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 | 11 700 000 | 11 700 000 | 3 879 829 450 | 3 879 929 450 |
| 21 | EUROPEAN SCHOOLS AND PENSIONS | 2 331 236 116 | 2 331 236 116 | 87 067 538 | 87 067 538 | 2 418 303 654 | 2 418 303 654 |
| 30 | RESERVES | 2 749 170 382 | 2 547 838 000 | | | 2 749 170 382 | 2 547 838 000 |
| | Total (excluding reserves) | 177 417 369 418 | 166 334 055 386 | 302 081 997 | – 803 617 292 | 177 719 451 415 | 165 530 438 094 |
| | Reserves: 30 02 02 | 24 506 411 | 24 506 411 | -1 800 000 | -1 800 000 | 22 706 411 | 22 706 411 |

Title

Heading

Budget 2022

Amending budget No 5/2022

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

1 800 000

1 800 000

5 508 494 851

4 854 818 709

Reserves (30 02 02)

2 487 000

2 487 000

-1 800 000

-1 800 000

687 000

687 000

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

70 000 000

1 022 519 960

903 584 361

Reserves (30 02 02)

69 000

69 000

69 000

69 000

952 588 960

903 653 361

70 000 000

1 022 588 960

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

44 989 769 922

42 651 471 185

44 989 769 922

42 651 471 185

06

RECOVERY AND RESILIENCE

1 508 039 285

1 092 578 376

132 339 459

– 129 184 830

1 640 378 744

963 393 546

07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

21 146 568 658

18 308 722 097

–1 525 000

21 145 043 658

18 308 722 097

08

AGRICULTURE AND MARITIME POLICY

54 416 041 928

56 002 672 390

– 775 000 000

54 416 041 928

55 227 672 390

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

54 420 291 928

56 006 922 390

– 775 000 000

54 420 291 928

55 231 922 390

09

ENVIRONMENT AND CLIMATE ACTION

2 260 820 131

594 844 448

2 260 820 131

594 844 448

10

MIGRATION

1 472 243 979

1 521 432 601

1 472 243 979

1 521 432 601

11

BORDER MANAGEMENT

1 886 043 021

1 731 125 361

1 886 043 021

1 731 125 361

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

1 887 756 021

1 732 838 361

1 887 756 021

1 732 838 361

12

SECURITY

618 895 774

567 259 774

700 000

619 595 774

567 259 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

634 883 185

583 247 185

700 000

635 583 185

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

11 700 000

11 700 000

3 879 829 450

3 879 929 450

21

EUROPEAN SCHOOLS AND PENSIONS

2 331 236 116

2 331 236 116

87 067 538

87 067 538

2 418 303 654

2 418 303 654

30

RESERVES

2 749 170 382

2 547 838 000

2 749 170 382

2 547 838 000

Total (excluding reserves)

177 417 369 418

166 334 055 386

302 081 997

– 803 617 292

177 719 451 415

165 530 438 094

Reserves: 30 02 02

24 506 411

24 506 411

-1 800 000

-1 800 000

22 706 411

22 706 411

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER | 41 288 000 | 41 288 000 | | | 41 288 000 | 41 288 000 |
| 02 02 | INVESTEU FUND | 1 195 627 000 | 1 031 432 172 | | | 1 195 627 000 | 1 031 432 172 |
| 02 03 | CONNECTING EUROPE FACILITY (CEF) | 2 821 856 950 | 2 712 723 035 | 1 800 000 | 1 800 000 | 2 823 656 950 | 2 714 523 035 |
| 02 04 | DIGITAL EUROPE PROGRAMME | 1 227 225 377 | 828 000 703 | | | 1 227 225 377 | 828 000 703 |
| 02 10 | DECENTRALISED AGENCIES | 190 237 250 | 190 237 250 | | | 190 237 250 | 190 237 250 |
| | Reserves (30 02 02) | 2 487 000 | 2 487 000 | -1 800 000 | -1 800 000 | 687 000 | 687 000 |
| | | 192 724 250 | 192 724 250 | –1 800 000 | –1 800 000 | 190 924 250 | 190 924 250 |
| 02 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 30 460 274 | 49 337 549 | | | 30 460 274 | 49 337 549 |
| | Title 02 — Total | 5 506 694 851 | 4 853 018 709 | 1 800 000 | 1 800 000 | 5 508 494 851 | 4 854 818 709 |
| | Reserves (30 02 02) | 2 487 000 | 2 487 000 | -1 800 000 | -1 800 000 | 687 000 | 687 000 |
| | Total including reserves | 5 509 181 851 | 4 855 505 709 | | | 5 509 181 851 | 4 855 505 709 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER

41 288 000

41 288 000

41 288 000

41 288 000

02 02

INVESTEU FUND

1 195 627 000

1 031 432 172

1 195 627 000

1 031 432 172

02 03

CONNECTING EUROPE FACILITY (CEF)

2 821 856 950

2 712 723 035

1 800 000

1 800 000

2 823 656 950

2 714 523 035

02 04

DIGITAL EUROPE PROGRAMME

1 227 225 377

828 000 703

1 227 225 377

828 000 703

02 10

DECENTRALISED AGENCIES

190 237 250

190 237 250

190 237 250

190 237 250

Reserves (30 02 02)

2 487 000

2 487 000

-1 800 000

-1 800 000

687 000

687 000

192 724 250

192 724 250

–1 800 000

–1 800 000

190 924 250

190 924 250

02 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

30 460 274

49 337 549

30 460 274

49 337 549

Title 02 — Total

5 506 694 851

4 853 018 709

1 800 000

1 800 000

5 508 494 851

4 854 818 709

Reserves (30 02 02)

2 487 000

2 487 000

-1 800 000

-1 800 000

687 000

687 000

Total including reserves

5 509 181 851

4 855 505 709

5 509 181 851

4 855 505 709

CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 03 | CONNECTING EUROPE FACILITY (CEF) |
| 02 03 01 | Connecting Europe Facility (CEF) — Transport | 1 | 1 748 962 023 | 858 700 000 | 1 800 000 | 1 800 000 | 1 750 762 023 | 860 500 000 |
| 02 03 02 | Connecting Europe Facility (CEF) — Energy | 1 | 795 674 488 | 245 580 000 | | | 795 674 488 | 245 580 000 |
| 02 03 03 | Connecting Europe Facility (CEF) — Digital |
| 02 03 03 01 | Connecting Europe Facility (CEF) — Digital | 1 | 277 220 439 | 164 183 100 | | | 277 220 439 | 164 183 100 |
| 02 03 03 02 | European High-Performance Computing joint undertaking (EuroHPC) | 1 | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| | Article 02 03 03 — Subtotal | | 277 220 439 | 194 183 100 | | | 277 220 439 | 194 183 100 |
| 02 03 99 | Completion of previous programmes and activities |
| 02 03 99 01 | Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021) | 1 | p.m. | 1 018 500 000 | | | p.m. | 1 018 500 000 |
| 02 03 99 02 | Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) | 1 | p.m. | 300 000 000 | | | p.m. | 300 000 000 |
| 02 03 99 03 | Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) | 1 | p.m. | 57 159 935 | | | p.m. | 57 159 935 |
| 02 03 99 04 | Completion of previous energy projects to aid economic recovery (2007-2013) | 1 | p.m. | 38 600 000 | | | p.m. | 38 600 000 |
| 02 03 99 05 | Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 03 99 — Subtotal | | p.m. | 1 414 259 935 | | | p.m. | 1 414 259 935 |
| | Chapter 02 03 — Total | | 2 821 856 950 | 2 712 723 035 | 1 800 000 | 1 800 000 | 2 823 656 950 | 2 714 523 035 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 03

CONNECTING EUROPE FACILITY (CEF)

02 03 01

Connecting Europe Facility (CEF) — Transport

1

1 748 962 023

858 700 000

1 800 000

1 800 000

1 750 762 023

860 500 000

02 03 02

Connecting Europe Facility (CEF) — Energy

1

795 674 488

245 580 000

795 674 488

245 580 000

02 03 03

Connecting Europe Facility (CEF) — Digital

02 03 03 01

Connecting Europe Facility (CEF) — Digital

1

277 220 439

164 183 100

277 220 439

164 183 100

02 03 03 02

European High-Performance Computing joint undertaking (EuroHPC)

1

p.m.

30 000 000

p.m.

30 000 000

Article 02 03 03 — Subtotal

277 220 439

194 183 100

277 220 439

194 183 100

02 03 99

Completion of previous programmes and activities

02 03 99 01

Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

1

p.m.

1 018 500 000

p.m.

1 018 500 000

02 03 99 02

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

1

p.m.

300 000 000

p.m.

300 000 000

02 03 99 03

Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

1

p.m.

57 159 935

p.m.

57 159 935

02 03 99 04

Completion of previous energy projects to aid economic recovery (2007-2013)

1

p.m.

38 600 000

p.m.

38 600 000

02 03 99 05

Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)

1

p.m.

p.m.

p.m.

p.m.

Article 02 03 99 — Subtotal

p.m.

1 414 259 935

p.m.

1 414 259 935

Chapter 02 03 — Total

2 821 856 950

2 712 723 035

1 800 000

1 800 000

2 823 656 950

2 714 523 035

Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.

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

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

Legal basis

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

02 03 01Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 748 962 023 | 858 700 000 | 1 800 000 | 1 800 000 | 1 750 762 023 | 860 500 000 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 748 962 023

858 700 000

1 800 000

1 800 000

1 750 762 023

860 500 000

Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

CHAPTER 02 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 10 | DECENTRALISED AGENCIES |
| 02 10 01 | European Union Aviation Safety Agency (EASA) | 1 | 37 325 380 | 37 325 380 | | | 37 325 380 | 37 325 380 |
| | Reserves (30 02 02) | | 1 800 000 | 1 800 000 | -1 800 000 | -1 800 000 | p .m. | p .m. |
| | | | 39 125 380 | 39 125 380 | –1 800 000 | –1 800 000 | 37 325 380 | 37 325 380 |
| 02 10 02 | European Maritime Safety Agency (EMSA) | 1 | 82 696 601 | 82 696 601 | | | 82 696 601 | 82 696 601 |
| 02 10 03 | European Union Agency for Railways (ERA) | 1 | 26 164 199 | 26 164 199 | | | 26 164 199 | 26 164 199 |
| 02 10 04 | European Union Agency for Cybersecurity (ENISA) | 1 | 22 283 440 | 22 283 440 | | | 22 283 440 | 22 283 440 |
| | Reserves (30 02 02) | | 610 000 | 610 000 | | | 610 000 | 610 000 |
| | | | 22 893 440 | 22 893 440 | | | 22 893 440 | 22 893 440 |
| 02 10 05 | Agency for Support for BEREC (BEREC Office) | 1 | 7 337 683 | 7 337 683 | | | 7 337 683 | 7 337 683 |
| 02 10 06 | European Union Agency for the Cooperation of Energy Regulators (ACER) | 1 | 14 429 947 | 14 429 947 | | | 14 429 947 | 14 429 947 |
| | Reserves (30 02 02) | | 77 000 | 77 000 | | | 77 000 | 77 000 |
| | | | 14 506 947 | 14 506 947 | | | 14 506 947 | 14 506 947 |
| | Chapter 02 10 — Total | | 190 237 250 | 190 237 250 | | | 190 237 250 | 190 237 250 |
| | Reserves (30 02 02) | | 2 487 000 | 2 487 000 | -1 800 000 | -1 800 000 | 687 000 | 687 000 |
| | Total including reserves | | 192 724 250 | 192 724 250 | –1 800 000 | –1 800 000 | 190 924 250 | 190 924 250 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 10

DECENTRALISED AGENCIES

02 10 01

European Union Aviation Safety Agency (EASA)

1

37 325 380

37 325 380

37 325 380

37 325 380

Reserves (30 02 02)

1 800 000

1 800 000

-1 800 000

-1 800 000

p .m.

p .m.

39 125 380

39 125 380

–1 800 000

–1 800 000

37 325 380

37 325 380

02 10 02

European Maritime Safety Agency (EMSA)

1

82 696 601

82 696 601

82 696 601

82 696 601

02 10 03

European Union Agency for Railways (ERA)

1

26 164 199

26 164 199

26 164 199

26 164 199

02 10 04

European Union Agency for Cybersecurity (ENISA)

1

22 283 440

22 283 440

22 283 440

22 283 440

Reserves (30 02 02)

610 000

610 000

610 000

610 000

22 893 440

22 893 440

22 893 440

22 893 440

02 10 05

Agency for Support for BEREC (BEREC Office)

1

7 337 683

7 337 683

7 337 683

7 337 683

02 10 06

European Union Agency for the Cooperation of Energy Regulators (ACER)

1

14 429 947

14 429 947

14 429 947

14 429 947

Reserves (30 02 02)

77 000

77 000

77 000

77 000

14 506 947

14 506 947

14 506 947

14 506 947

Chapter 02 10 — Total

190 237 250

190 237 250

190 237 250

190 237 250

Reserves (30 02 02)

2 487 000

2 487 000

-1 800 000

-1 800 000

687 000

687 000

Total including reserves

192 724 250

192 724 250

–1 800 000

–1 800 000

190 924 250

190 924 250

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

02 10 01European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

| | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 10 01 | 37 325 380 | 37 325 380 | | | 37 325 380 | 37 325 380 |
| Reserves (30 02 02) | 1 800 000 | 1 800 000 | -1 800 000 | -1 800 000 | p.m. | p.m. |
| Total | 39 125 380 | 39 125 380 | –1 800 000 | –1 800 000 | 37 325 380 | 37 325 380 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 10 01

37 325 380

37 325 380

37 325 380

37 325 380

Reserves (30 02 02)

1 800 000

1 800 000

-1 800 000

-1 800 000

p.m.

p.m.

Total

39 125 380

39 125 380

–1 800 000

–1 800 000

37 325 380

37 325 380

Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).

| Total Union contribution | 39 678 000 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue article 6 6 2) | 2 352 620 |
| Amount entered in the budget | 37 325 380 |

Total Union contribution

39 678 000

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

2 352 620

Amount entered in the budget

37 325 380

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

| EFTA-EEA | 936 867 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

936 867

6 6 0 0

Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission 14 July 2021, on ensuring a level playing field for sustainable air transport (COM(2021) 561 final).

TITLE 03

SINGLE MARKET

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER | 29 142 000 | 29 142 000 | | | 29 142 000 | 29 142 000 |
| 03 02 | SINGLE MARKET PROGRAMME | 585 002 000 | 551 435 000 | 73 797 689 | | 658 799 689 | 551 435 000 |
| 03 03 | UNION ANTI-FRAUD PROGRAMME | 24 368 999 | 31 094 000 | | | 24 368 999 | 31 094 000 |
| 03 04 | COOPERATION IN THE FIELD OF TAXATION (FISCALIS) | 36 639 861 | 35 588 504 | | | 36 639 861 | 35 588 504 |
| 03 05 | COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) | 130 144 000 | 114 370 328 | | | 130 144 000 | 114 370 328 |
| 03 10 | DECENTRALISED AGENCIES | 119 666 600 | 119 666 600 | –3 797 689 | | 115 868 911 | 119 666 600 |
| | Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | | 119 735 600 | 119 735 600 | –3 797 689 | | 115 937 911 | 119 735 600 |
| 03 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 27 556 500 | 22 287 929 | | | 27 556 500 | 22 287 929 |
| | Title 03 — Total | 952 519 960 | 903 584 361 | 70 000 000 | | 1 022 519 960 | 903 584 361 |
| | Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | Total including reserves | 952 588 960 | 903 653 361 | 70 000 000 | | 1 022 588 960 | 903 653 361 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER

29 142 000

29 142 000

29 142 000

29 142 000

03 02

SINGLE MARKET PROGRAMME

585 002 000

551 435 000

73 797 689

658 799 689

551 435 000

03 03

UNION ANTI-FRAUD PROGRAMME

24 368 999

31 094 000

24 368 999

31 094 000

03 04

COOPERATION IN THE FIELD OF TAXATION (FISCALIS)

36 639 861

35 588 504

36 639 861

35 588 504

03 05

COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)

130 144 000

114 370 328

130 144 000

114 370 328

03 10

DECENTRALISED AGENCIES

119 666 600

119 666 600

–3 797 689

115 868 911

119 666 600

Reserves (30 02 02)

69 000

69 000

69 000

69 000

119 735 600

119 735 600

–3 797 689

115 937 911

119 735 600

03 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

27 556 500

22 287 929

27 556 500

22 287 929

Title 03 — Total

952 519 960

903 584 361

70 000 000

1 022 519 960

903 584 361

Reserves (30 02 02)

69 000

69 000

69 000

69 000

Total including reserves

952 588 960

903 653 361

70 000 000

1 022 588 960

903 653 361

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 02 | SINGLE MARKET PROGRAMME |
| 03 02 01 | Making the internal market more effective |
| 03 02 01 01 | Operation and development of the internal market of goods and services | 1 | 28 406 000 | 23 000 000 | | | 28 406 000 | 23 000 000 |
| 03 02 01 02 | Internal market governance tools | 1 | 5 470 000 | 4 100 000 | | | 5 470 000 | 4 100 000 |
| 03 02 01 03 | Taxud regulatory work support – Implementation and development of the internal market | 1 | 3 300 000 | 2 204 000 | | | 3 300 000 | 2 204 000 |
| 03 02 01 04 | Company law | 1 | 1 000 000 | 769 000 | | | 1 000 000 | 769 000 |
| 03 02 01 05 | Competition policy for a stronger Union in the digital age | 1 | 19 883 000 | 16 000 000 | | | 19 883 000 | 16 000 000 |
| 03 02 01 06 | Implementation and development of the internal market for financial services | 1 | 5 350 000 | 5 600 000 | | | 5 350 000 | 5 600 000 |
| 03 02 01 07 | Market surveillance | 1 | 14 208 000 | 6 320 000 | | | 14 208 000 | 6 320 000 |
| | Article 03 02 01 — Subtotal | | 77 617 000 | 57 993 000 | | | 77 617 000 | 57 993 000 |
| 03 02 02 | Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets | 1 | 151 450 000 | 67 600 000 | | | 151 450 000 | 67 600 000 |
| 03 02 03 | European standardisation and international financial reporting and auditing standards |
| 03 02 03 01 | European standardisation | 1 | 21 676 000 | 10 500 000 | | | 21 676 000 | 10 500 000 |
| 03 02 03 02 | International financial and non-financial reporting and auditing standards | 1 | 8 450 000 | 9 018 000 | | | 8 450 000 | 9 018 000 |
| | Article 03 02 03 — Subtotal | | 30 126 000 | 19 518 000 | | | 30 126 000 | 19 518 000 |
| 03 02 04 | Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making |
| 03 02 04 01 | Ensuring high level of consumer protection and product safety | 1 | 23 500 000 | 17 459 000 | | | 23 500 000 | 17 459 000 |
| 03 02 04 02 | The participation of end users in financial services policy-making | 1 | 1 495 000 | 1 495 000 | | | 1 495 000 | 1 495 000 |
| | Article 03 02 04 — Subtotal | | 24 995 000 | 18 954 000 | | | 24 995 000 | 18 954 000 |
| 03 02 05 | Producing and disseminating high quality statistics on Europe | 1 | 75 000 000 | 37 000 000 | | | 75 000 000 | 37 000 000 |
| 03 02 06 | Contributing to a high level of health and welfare for humans, animals and plants | 1 | 225 814 000 | 170 000 000 | 73 797 689 | | 299 611 689 | 170 000 000 |
| 03 02 99 | Completion of previous programmes and activities |
| 03 02 99 01 | Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) | 1 | p.m. | 68 100 000 | | | p.m. | 68 100 000 |
| 03 02 99 02 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) | 1 | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| 03 02 99 03 | Completion of previous activities and programmes in the field of consumers (prior to 2021) | 1 | p.m. | 7 905 000 | | | p.m. | 7 905 000 |
| 03 02 99 04 | Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) | 1 | p.m. | 44 300 000 | | | p.m. | 44 300 000 |
| 03 02 99 05 | Completion of previous activities in the field of internal market and financial services (prior to 2021) | 1 | p.m. | 9 779 000 | | | p.m. | 9 779 000 |
| 03 02 99 06 | Completion of previous programmes related to company law (prior to 2021) | 1 | p.m. | 286 000 | | | p.m. | 286 000 |
| | Article 03 02 99 — Subtotal | | p.m. | 180 370 000 | | | p.m. | 180 370 000 |
| | Chapter 03 02 — Total | | 585 002 000 | 551 435 000 | 73 797 689 | | 658 799 689 | 551 435 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 02

SINGLE MARKET PROGRAMME

03 02 01

Making the internal market more effective

03 02 01 01

Operation and development of the internal market of goods and services

1

28 406 000

23 000 000

28 406 000

23 000 000

03 02 01 02

Internal market governance tools

1

5 470 000

4 100 000

5 470 000

4 100 000

03 02 01 03

Taxud regulatory work support – Implementation and development of the internal market

1

3 300 000

2 204 000

3 300 000

2 204 000

03 02 01 04

Company law

1

1 000 000

769 000

1 000 000

769 000

03 02 01 05

Competition policy for a stronger Union in the digital age

1

19 883 000

16 000 000

19 883 000

16 000 000

03 02 01 06

Implementation and development of the internal market for financial services

1

5 350 000

5 600 000

5 350 000

5 600 000

03 02 01 07

Market surveillance

1

14 208 000

6 320 000

14 208 000

6 320 000

Article 03 02 01 — Subtotal

77 617 000

57 993 000

77 617 000

57 993 000

03 02 02

Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets

1

151 450 000

67 600 000

151 450 000

67 600 000

03 02 03

European standardisation and international financial reporting and auditing standards

03 02 03 01

European standardisation

1

21 676 000

10 500 000

21 676 000

10 500 000

03 02 03 02

International financial and non-financial reporting and auditing standards

1

8 450 000

9 018 000

8 450 000

9 018 000

Article 03 02 03 — Subtotal

30 126 000

19 518 000

30 126 000

19 518 000

03 02 04

Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making

03 02 04 01

Ensuring high level of consumer protection and product safety

1

23 500 000

17 459 000

23 500 000

17 459 000

03 02 04 02

The participation of end users in financial services policy-making

1

1 495 000

1 495 000

1 495 000

1 495 000

Article 03 02 04 — Subtotal

24 995 000

18 954 000

24 995 000

18 954 000

03 02 05

Producing and disseminating high quality statistics on Europe

1

75 000 000

37 000 000

75 000 000

37 000 000

03 02 06

Contributing to a high level of health and welfare for humans, animals and plants

1

225 814 000

170 000 000

73 797 689

299 611 689

170 000 000

03 02 99

Completion of previous programmes and activities

03 02 99 01

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

1

p.m.

68 100 000

p.m.

68 100 000

03 02 99 02

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)

1

p.m.

50 000 000

p.m.

50 000 000

03 02 99 03

Completion of previous activities and programmes in the field of consumers (prior to 2021)

1

p.m.

7 905 000

p.m.

7 905 000

03 02 99 04

Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)

1

p.m.

44 300 000

p.m.

44 300 000

03 02 99 05

Completion of previous activities in the field of internal market and financial services (prior to 2021)

1

p.m.

9 779 000

p.m.

9 779 000

03 02 99 06

Completion of previous programmes related to company law (prior to 2021)

1

p.m.

286 000

p.m.

286 000

Article 03 02 99 — Subtotal

p.m.

180 370 000

p.m.

180 370 000

Chapter 03 02 — Total

585 002 000

551 435 000

73 797 689

658 799 689

551 435 000

Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.

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

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

Legal basis

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).

03 02 06Contributing to a high level of health and welfare for humans, animals and plants

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 225 814 000 | 170 000 000 | 73 797 689 | | 299 611 689 | 170 000 000 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

225 814 000

170 000 000

73 797 689

299 611 689

170 000 000

Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 10 | DECENTRALISED AGENCIES |
| 03 10 01 | European Chemical Agency (ECHA) |
| 03 10 01 01 | European Chemicals Agency — Chemicals legislation | 1 | 64 146 439 | 64 146 439 | –2 500 000 | | 61 646 439 | 64 146 439 |
| 03 10 01 02 | European Chemicals Agency — Activities in the field of biocides legislation | 1 | 8 100 000 | 8 100 000 | –1 000 000 | | 7 100 000 | 8 100 000 |
| | Article 03 10 01 — Subtotal | | 72 246 439 | 72 246 439 | –3 500 000 | | 68 746 439 | 72 246 439 |
| 03 10 02 | European Banking Authority (EBA) | 1 | 18 335 976 | 18 335 976 | | | 18 335 976 | 18 335 976 |
| 03 10 03 | European Insurance and Occupational Pensions Authority (EIOPA) | 1 | 12 852 232 | 12 852 232 | | | 12 852 232 | 12 852 232 |
| 03 10 04 | European Securities and Markets Authority (ESMA) | 1 | 16 231 953 | 16 231 953 | – 297 689 | | 15 934 264 | 16 231 953 |
| | Reserves (30 02 02) | | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | | | 16 300 953 | 16 300 953 | – 297 689 | | 16 003 264 | 16 300 953 |
| | Chapter 03 10 — Total | | 119 666 600 | 119 666 600 | –3 797 689 | | 115 868 911 | 119 666 600 |
| | Reserves (30 02 02) | | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | Total including reserves | | 119 735 600 | 119 735 600 | –3 797 689 | | 115 937 911 | 119 735 600 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 10

DECENTRALISED AGENCIES

03 10 01

European Chemical Agency (ECHA)

03 10 01 01

European Chemicals Agency — Chemicals legislation

1

64 146 439

64 146 439

–2 500 000

61 646 439

64 146 439

03 10 01 02

European Chemicals Agency — Activities in the field of biocides legislation

1

8 100 000

8 100 000

–1 000 000

7 100 000

8 100 000

Article 03 10 01 — Subtotal

72 246 439

72 246 439

–3 500 000

68 746 439

72 246 439

03 10 02

European Banking Authority (EBA)

1

18 335 976

18 335 976

18 335 976

18 335 976

03 10 03

European Insurance and Occupational Pensions Authority (EIOPA)

1

12 852 232

12 852 232

12 852 232

12 852 232

03 10 04

European Securities and Markets Authority (ESMA)

1

16 231 953

16 231 953

– 297 689

15 934 264

16 231 953

Reserves (30 02 02)

69 000

69 000

69 000

69 000

16 300 953

16 300 953

– 297 689

16 003 264

16 300 953

Chapter 03 10 — Total

119 666 600

119 666 600

–3 797 689

115 868 911

119 666 600

Reserves (30 02 02)

69 000

69 000

69 000

69 000

Total including reserves

119 735 600

119 735 600

–3 797 689

115 937 911

119 735 600

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

03 10 01European Chemical Agency (ECHA)

03 10 01 01European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 64 146 439 | 64 146 439 | –2 500 000 | | 61 646 439 | 64 146 439 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 146 439

64 146 439

–2 500 000

61 646 439

64 146 439

Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

| Total Union contribution | 66 722 055 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue Article 6 6 2) | 2 575 616 |
| Amount entered in the budget | 64 146 439 |

Total Union contribution

66 722 055

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

2 575 616

Amount entered in the budget

64 146 439

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

| EFTA-EEA | 1 610 076 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

1 610 076

6 6 0 0

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 100 000 | 8 100 000 | –1 000 000 | | 7 100 000 | 8 100 000 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 100 000

8 100 000

–1 000 000

7 100 000

8 100 000

Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

| Total Union contribution | 8 100 000 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue Article 6 6 2) | — |
| Amount entered in the budget | 8 100 000 |

Total Union contribution

8 100 000

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

—

Amount entered in the budget

8 100 000

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

| EFTA-EEA | 203 310 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

203 310

6 6 0 0

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

03 10 04European Securities and Markets Authority (ESMA)

Figures (Differentiated appropriations)

| | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 10 04 | 16 231 953 | 16 231 953 | – 297 689 | | 15 934 264 | 16 231 953 |
| Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| Total | 16 300 953 | 16 300 953 | – 297 689 | | 16 003 264 | 16 300 953 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 10 04

16 231 953

16 231 953

– 297 689

15 934 264

16 231 953

Reserves (30 02 02)

69 000

69 000

69 000

69 000

Total

16 300 953

16 300 953

– 297 689

16 003 264

16 300 953

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

| Total Union contribution | 17 599 233 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue Article 6 6 2) | 1 298 280 |
| Amount entered in the budget | 16 300 953 |

Total Union contribution

17 599 233

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

1 298 280

Amount entered in the budget

16 300 953

In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on Markets in Crypto-assets, and amending Directive (EU)2019/1937 (COM(2020) 593 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on a pilot regime for market infrastructures based on distributed ledger technology (COM(2020) 594 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014 and (EU) No 909/2014 (COM(2020) 595 final).

TITLE 06

RECOVERY AND RESILIENCE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER | 31 498 926 | 31 498 926 | | | 31 498 926 | 31 498 926 |
| 06 02 | RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT | 116 651 534 | 109 930 000 | | | 116 651 534 | 109 930 000 |
| 06 03 | PROTECTION OF THE EURO AGAINST COUNTERFEITING | 850 169 | 917 426 | | | 850 169 | 917 426 |
| 06 04 | EUROPEAN UNION RECOVERY INSTRUMENT (EURI) | 140 000 000 | 140 000 000 | | | 140 000 000 | 140 000 000 |
| 06 05 | UNION CIVIL PROTECTION MECHANISM | 101 254 030 | 186 866 480 | 138 569 459 | | 239 823 489 | 186 866 480 |
| 06 06 | EU4HEALTH PROGRAMME | 815 213 775 | 328 800 000 | | – 129 184 830 | 815 213 775 | 199 615 170 |
| 06 07 | EMERGENCY SUPPORT WITHIN THE UNION | p.m. | 8 100 000 | | | p.m. | 8 100 000 |
| 06 10 | DECENTRALISED AGENCIES | 290 570 851 | 275 865 544 | –6 230 000 | | 284 340 851 | 275 865 544 |
| 06 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 12 000 000 | 10 600 000 | | | 12 000 000 | 10 600 000 |
| | Title 06 — Total | 1 508 039 285 | 1 092 578 376 | 132 339 459 | – 129 184 830 | 1 640 378 744 | 963 393 546 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER

31 498 926

31 498 926

31 498 926

31 498 926

06 02

RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT

116 651 534

109 930 000

116 651 534

109 930 000

06 03

PROTECTION OF THE EURO AGAINST COUNTERFEITING

850 169

917 426

850 169

917 426

06 04

EUROPEAN UNION RECOVERY INSTRUMENT (EURI)

140 000 000

140 000 000

140 000 000

140 000 000

06 05

UNION CIVIL PROTECTION MECHANISM

101 254 030

186 866 480

138 569 459

239 823 489

186 866 480

06 06

EU4HEALTH PROGRAMME

815 213 775

328 800 000

– 129 184 830

815 213 775

199 615 170

06 07

EMERGENCY SUPPORT WITHIN THE UNION

p.m.

8 100 000

p.m.

8 100 000

06 10

DECENTRALISED AGENCIES

290 570 851

275 865 544

–6 230 000

284 340 851

275 865 544

06 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

12 000 000

10 600 000

12 000 000

10 600 000

Title 06 — Total

1 508 039 285

1 092 578 376

132 339 459

– 129 184 830

1 640 378 744

963 393 546

CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 05 | UNION CIVIL PROTECTION MECHANISM |
| 06 05 01 | Union Civil Protection Mechanism | 2.2 | 101 254 030 | 100 547 220 | 138 569 459 | | 239 823 489 | 100 547 220 |
| 06 05 99 | Completion of previous programmes and activities |
| 06 05 99 01 | Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) | 2.2 | p.m. | 84 455 960 | | | p.m. | 84 455 960 |
| 06 05 99 02 | Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) | 2.2 | p.m. | 1 863 300 | | | p.m. | 1 863 300 |
| | Article 06 05 99 — Subtotal | | p.m. | 86 319 260 | | | p.m. | 86 319 260 |
| | Chapter 06 05 — Total | | 101 254 030 | 186 866 480 | 138 569 459 | | 239 823 489 | 186 866 480 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 05

UNION CIVIL PROTECTION MECHANISM

06 05 01

Union Civil Protection Mechanism

2.2

101 254 030

100 547 220

138 569 459

239 823 489

100 547 220

06 05 99

Completion of previous programmes and activities

06 05 99 01

Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

2.2

p.m.

84 455 960

p.m.

84 455 960

06 05 99 02

Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

2.2

p.m.

1 863 300

p.m.

1 863 300

Article 06 05 99 — Subtotal

p.m.

86 319 260

p.m.

86 319 260

Chapter 06 05 — Total

101 254 030

186 866 480

138 569 459

239 823 489

186 866 480

Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 2 056 480 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

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

Regulation (EU) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (OJ L 185, 26.5.2021, p. 1).

06 05 01Union Civil Protection Mechanism

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 101 254 030 | 100 547 220 | 138 569 459 | | 239 823 489 | 100 547 220 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

101 254 030

100 547 220

138 569 459

239 823 489

100 547 220

Remarks

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.

In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.

This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.

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

| Proceeds from EURI | 675 793 652 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 19 193 078 | 6 6 0 0 |
| Candidate countries and Western Balkan potential candidates | 600 000 | 6 4 2 0 |

Proceeds from EURI

675 793 652

5 0 4 0

EFTA-EEA

19 193 078

6 6 0 0

Candidate countries and Western Balkan potential candidates

600 000

6 4 2 0

CHAPTER 06 06 —   EU4HEALTH PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 06 | EU4HEALTH PROGRAMME |
| 06 06 01 | EU4Health Programme | 2.2 | 815 213 775 | 310 800 000 | | – 129 184 830 | 815 213 775 | 181 615 170 |
| 06 06 99 | Completion of previous programmes and activities |
| 06 06 99 01 | Completion of previous public health programmes (prior to 2021) | 2 | p.m. | 18 000 000 | | | p.m. | 18 000 000 |
| | Article 06 06 99 — Subtotal | | p.m. | 18 000 000 | | | p.m. | 18 000 000 |
| | Chapter 06 06 — Total | | 815 213 775 | 328 800 000 | | – 129 184 830 | 815 213 775 | 199 615 170 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 06

EU4HEALTH PROGRAMME

06 06 01

EU4Health Programme

2.2

815 213 775

310 800 000

– 129 184 830

815 213 775

181 615 170

06 06 99

Completion of previous programmes and activities

06 06 99 01

Completion of previous public health programmes (prior to 2021)

2

p.m.

18 000 000

p.m.

18 000 000

Article 06 06 99 — Subtotal

p.m.

18 000 000

p.m.

18 000 000

Chapter 06 06 — Total

815 213 775

328 800 000

– 129 184 830

815 213 775

199 615 170

Remarks

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

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

Legal basis

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

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).

06 06 01EU4Health Programme

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 815 213 775 | 310 800 000 | | – 129 184 830 | 815 213 775 | 181 615 170 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

815 213 775

310 800 000

– 129 184 830

815 213 775

181 615 170

Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This strand is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.

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

| EFTA-EEA | 20 135 780 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

20 135 780

6 6 0 0

CHAPTER 06 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 10 | DECENTRALISED AGENCIES |
| 06 10 01 | European Centre for Disease Prevention and Control | 2.2 | 90 528 522 | 90 528 522 | | | 90 528 522 | 90 528 522 |
| 06 10 02 | European Food Safety Authority | 2.2 | 145 860 649 | 131 155 342 | | | 145 860 649 | 131 155 342 |
| 06 10 03 | European Medicines Agency |
| 06 10 03 01 | Union contribution to the European Medicines Agency | 2.2 | 40 181 680 | 40 181 680 | –4 754 000 | | 35 427 680 | 40 181 680 |
| 06 10 03 02 | Special contribution for orphan medicinal products | 2.2 | 14 000 000 | 14 000 000 | –1 476 000 | | 12 524 000 | 14 000 000 |
| | Article 06 10 03 — Subtotal | | 54 181 680 | 54 181 680 | –6 230 000 | | 47 951 680 | 54 181 680 |
| | Chapter 06 10 — Total | | 290 570 851 | 275 865 544 | –6 230 000 | | 284 340 851 | 275 865 544 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 10

DECENTRALISED AGENCIES

06 10 01

European Centre for Disease Prevention and Control

2.2

90 528 522

90 528 522

90 528 522

90 528 522

06 10 02

European Food Safety Authority

2.2

145 860 649

131 155 342

145 860 649

131 155 342

06 10 03

European Medicines Agency

06 10 03 01

Union contribution to the European Medicines Agency

2.2

40 181 680

40 181 680

–4 754 000

35 427 680

40 181 680

06 10 03 02

Special contribution for orphan medicinal products

2.2

14 000 000

14 000 000

–1 476 000

12 524 000

14 000 000

Article 06 10 03 — Subtotal

54 181 680

54 181 680

–6 230 000

47 951 680

54 181 680

Chapter 06 10 — Total

290 570 851

275 865 544

–6 230 000

284 340 851

275 865 544

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

06 10 03European Medicines Agency

06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 181 680 | 40 181 680 | –4 754 000 | | 35 427 680 | 40 181 680 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 181 680

40 181 680

–4 754 000

35 427 680

40 181 680

Remarks

In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.

| Total Union contribution | 39 796 001 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (assigned revenue 6 6 2) | 4 368 321 |
| Amount entered in the budget | 35 427 680 |

Total Union contribution

39 796 001

of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)

4 368 321

Amount entered in the budget

35 427 680

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

| EFTA-EEA | 1 008 560 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

1 008 560

6 6 0 0

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 November 2020, on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (COM(2020)725 final).

06 10 03 02Special contribution for orphan medicinal products

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 000 000 | 14 000 000 | –1 476 000 | | 12 524 000 | 14 000 000 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000 000

14 000 000

–1 476 000

12 524 000

14 000 000

Remarks

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

| Total Union contribution | 14 000 000 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (assigned revenue 6 6 2) | |
| Amount entered in the budget | 14 000 000 |

Total Union contribution

14 000 000

of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)

Amount entered in the budget

14 000 000

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

| EFTA-EEA | 351 400 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

351 400

6 6 0 0

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | 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+) | 16 456 010 402 | 13 814 385 000 | | | 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 | –1 525 000 | | 244 737 181 | 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 | 21 146 568 658 | 18 308 722 097 | –1 525 000 | | 21 145 043 658 | 18 308 722 097 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

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+)

16 456 010 402

13 814 385 000

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

–1 525 000

244 737 181

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

21 146 568 658

18 308 722 097

–1 525 000

21 145 043 658

18 308 722 097

CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE |
| 07 10 01 | European Foundation for the improvement of living and working conditions (Eurofound) | 2.2 | 21 777 810 | 21 777 810 | | | 21 777 810 | 21 777 810 |
| 07 10 02 | European Agency for Safety and Health at Work (EU-OSHA) | 2.2 | 15 659 825 | 15 659 825 | | | 15 659 825 | 15 659 825 |
| 07 10 03 | European Centre for the Development of Vocational Training (Cedefop) | 2.2 | 18 232 999 | 18 232 999 | | | 18 232 999 | 18 232 999 |
| 07 10 04 | European Union Agency for Fundamental Rights (FRA) | 2.2 | 23 634 390 | 23 634 390 | | | 23 634 390 | 23 634 390 |
| 07 10 05 | European Institute for Gender Equality (EIGE) | 2.2 | 7 983 093 | 7 983 093 | | | 7 983 093 | 7 983 093 |
| 07 10 06 | European Training Foundation (ETF) | 2.2 | 21 378 798 | 21 378 798 | | | 21 378 798 | 21 378 798 |
| 07 10 07 | European Union Agency for Criminal Justice Cooperation (Eurojust) | 2.2 | 45 803 578 | 45 606 899 | | | 45 803 578 | 45 606 899 |
| 07 10 08 | European Public Prosecutor's Office (EPPO) | 2.2 | 57 101 846 | 57 101 846 | –1 525 000 | | 55 576 846 | 57 101 846 |
| 07 10 09 | European Labour Authority (ELA) | 2.2 | 34 689 842 | 26 397 342 | | | 34 689 842 | 26 397 342 |
| | Chapter 07 10 — Total | | 246 262 181 | 237 773 002 | –1 525 000 | | 244 737 181 | 237 773 002 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

07 10 01

European Foundation for the improvement of living and working conditions (Eurofound)

2.2

21 777 810

21 777 810

21 777 810

21 777 810

07 10 02

European Agency for Safety and Health at Work (EU-OSHA)

2.2

15 659 825

15 659 825

15 659 825

15 659 825

07 10 03

European Centre for the Development of Vocational Training (Cedefop)

2.2

18 232 999

18 232 999

18 232 999

18 232 999

07 10 04

European Union Agency for Fundamental Rights (FRA)

2.2

23 634 390

23 634 390

23 634 390

23 634 390

07 10 05

European Institute for Gender Equality (EIGE)

2.2

7 983 093

7 983 093

7 983 093

7 983 093

07 10 06

European Training Foundation (ETF)

2.2

21 378 798

21 378 798

21 378 798

21 378 798

07 10 07

European Union Agency for Criminal Justice Cooperation (Eurojust)

2.2

45 803 578

45 606 899

45 803 578

45 606 899

07 10 08

European Public Prosecutor's Office (EPPO)

2.2

57 101 846

57 101 846

–1 525 000

55 576 846

57 101 846

07 10 09

European Labour Authority (ELA)

2.2

34 689 842

26 397 342

34 689 842

26 397 342

Chapter 07 10 — Total

246 262 181

237 773 002

–1 525 000

244 737 181

237 773 002

Remarks

Appropriations under this article are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

07 10 08European Public Prosecutor's Office (EPPO)

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 101 846 | 57 101 846 | –1 525 000 | | 55 576 846 | 57 101 846 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 101 846

57 101 846

–1 525 000

55 576 846

57 101 846

Remarks

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended in 2022 mostly to cover recruitment and staff related expenditure, buildings (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO, and provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO (Title 3).

| Total Union contribution | 55 576 846 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue article 6 6 2) | |
| Amount entered in the budget | 55 576 846 |

Total Union contribution

55 576 846

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

Amount entered in the budget

55 576 846

Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

TITLE 08

AGRICULTURE AND MARITIME POLICY

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | 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 | | – 775 000 000 | 12 725 848 920 | 13 903 340 175 |
| 08 04 | EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) | 1 126 475 329 | 724 603 246 | | | 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 | 54 416 041 928 | 56 002 672 390 | | – 775 000 000 | 54 416 041 928 | 55 227 672 390 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | Total including reserves | 54 420 291 928 | 56 006 922 390 | | – 775 000 000 | 54 420 291 928 | 55 231 922 390 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

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

– 775 000 000

12 725 848 920

13 903 340 175

08 04

EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

1 126 475 329

724 603 246

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

54 416 041 928

56 002 672 390

– 775 000 000

54 416 041 928

55 227 672 390

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

Total including reserves

54 420 291 928

56 006 922 390

– 775 000 000

54 420 291 928

55 231 922 390

CHAPTER 08 03 —   EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 03 | EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) |
| 08 03 01 | Rural development types of interventions |
| 08 03 01 01 | Rural development types of interventions under the CAP Strategic Plans | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 03 01 02 | Rural development types of interventions — 2014-2022 programmes | 3.2 | 12 697 426 700 | 14 655 000 000 | | – 775 000 000 | 12 697 426 700 | 13 880 000 000 |
| 08 03 01 03 | Rural development types of interventions financed from the European Union Recovery Instrument (EURI) | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 03 01 — Subtotal | | 12 697 426 700 | 14 655 000 000 | | – 775 000 000 | 12 697 426 700 | 13 880 000 000 |
| 08 03 02 | EAFRD — Operational technical assistance | 3.2 | 28 422 220 | 16 000 000 | | | 28 422 220 | 16 000 000 |
| 08 03 03 | EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI) | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 03 99 | Completion of previous programmes and activities |
| 08 03 99 01 | Completion of previous rural development programmes — Operational expenditure (prior to 2014) | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 03 99 02 | Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) | 3.2 | p.m. | 7 340 175 | | | p.m. | 7 340 175 |
| | Article 08 03 99 — Subtotal | | p.m. | 7 340 175 | | | p.m. | 7 340 175 |
| | Chapter 08 03 — Total | | 12 725 848 920 | 14 678 340 175 | | – 775 000 000 | 12 725 848 920 | 13 903 340 175 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 03

EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

08 03 01

Rural development types of interventions

08 03 01 01

Rural development types of interventions under the CAP Strategic Plans

3.2

p.m.

p.m.

p.m.

p.m.

08 03 01 02

Rural development types of interventions — 2014-2022 programmes

3.2

12 697 426 700

14 655 000 000

– 775 000 000

12 697 426 700

13 880 000 000

08 03 01 03

Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

3.2

p.m.

p.m.

p.m.

p.m.

Article 08 03 01 — Subtotal

12 697 426 700

14 655 000 000

– 775 000 000

12 697 426 700

13 880 000 000

08 03 02

EAFRD — Operational technical assistance

3.2

28 422 220

16 000 000

28 422 220

16 000 000

08 03 03

EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)

3.2

p.m.

p.m.

p.m.

p.m.

08 03 99

Completion of previous programmes and activities

08 03 99 01

Completion of previous rural development programmes — Operational expenditure (prior to 2014)

3.2

p.m.

p.m.

p.m.

p.m.

08 03 99 02

Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)

3.2

p.m.

7 340 175

p.m.

7 340 175

Article 08 03 99 — Subtotal

p.m.

7 340 175

p.m.

7 340 175

Chapter 08 03 — Total

12 725 848 920

14 678 340 175

– 775 000 000

12 725 848 920

13 903 340 175

Remarks

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 486 840 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 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

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

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).

08 03 01Rural development types of interventions

08 03 01 02Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 697 426 700 | 14 655 000 000 | | – 775 000 000 | 12 697 426 700 | 13 880 000 000 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 697 426 700

14 655 000 000

– 775 000 000

12 697 426 700

13 880 000 000

Remarks

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220.

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

| Other assigned revenue | 46 000 000 | 6 2 0 1 |
| --- | --- | --- |

Other assigned revenue

46 000 000

6 2 0 1

TITLE 12

SECURITY

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | 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) | 251 677 754 | 238 280 000 | | | 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 | 700 000 | | 200 654 774 | 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 | 700 000 | | 216 642 185 | 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 | 618 895 774 | 567 259 774 | 700 000 | | 619 595 774 | 567 259 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | Total including reserves | 634 883 185 | 583 247 185 | 700 000 | | 635 583 185 | 583 247 185 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

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)

251 677 754

238 280 000

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

700 000

200 654 774

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

700 000

216 642 185

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

618 895 774

567 259 774

700 000

619 595 774

567 259 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

Total including reserves

634 883 185

583 247 185

700 000

635 583 185

583 247 185

CHAPTER 12 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 10 | DECENTRALISED AGENCIES |
| 12 10 01 | European Union Agency for Law Enforcement Cooperation (Europol) | 5 | 173 043 893 | 173 043 893 | | | 173 043 893 | 173 043 893 |
| | Reserves (30 02 02) | | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | | | 189 031 304 | 189 031 304 | | | 189 031 304 | 189 031 304 |
| 12 10 02 | European Union Agency for Law Enforcement Training (CEPOL) | 5 | 10 072 258 | 10 072 258 | | | 10 072 258 | 10 072 258 |
| 12 10 03 | European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 5 | 16 838 623 | 16 838 623 | 700 000 | | 17 538 623 | 16 838 623 |
| | Chapter 12 10 — Total | | 199 954 774 | 199 954 774 | 700 000 | | 200 654 774 | 199 954 774 |
| | Reserves (30 02 02) | | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | Total including reserves | | 215 942 185 | 215 942 185 | 700 000 | | 216 642 185 | 215 942 185 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 10

DECENTRALISED AGENCIES

12 10 01

European Union Agency for Law Enforcement Cooperation (Europol)

5

173 043 893

173 043 893

173 043 893

173 043 893

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

189 031 304

189 031 304

189 031 304

189 031 304

12 10 02

European Union Agency for Law Enforcement Training (CEPOL)

5

10 072 258

10 072 258

10 072 258

10 072 258

12 10 03

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

5

16 838 623

16 838 623

700 000

17 538 623

16 838 623

Chapter 12 10 — Total

199 954 774

199 954 774

700 000

200 654 774

199 954 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

Total including reserves

215 942 185

215 942 185

700 000

216 642 185

215 942 185

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

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

12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 838 623 | 16 838 623 | 700 000 | | 17 538 623 | 16 838 623 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 838 623

16 838 623

700 000

17 538 623

16 838 623

Remarks

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.

| Total Union contribution | 16 946 659 |
| --- | --- |
| of which amount coming from the recovery of surplus | 108 036 |
| Amount entered in the budget | 16 838 623 |

Total Union contribution

16 946 659

of which amount coming from the recovery of surplus

108 036

Amount entered in the budget

16 838 623

Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

TITLE 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | MEMBERS, OFFICIALS AND TEMPORARY STAFF | 2 509 481 000 | 2 509 481 000 | 11 700 000 | 11 700 000 | 2 521 181 000 | 2 521 181 000 |
| 20 02 | OTHER STAFF AND EXPENDITURE RELATING TO PERSONS | 277 046 049 | 277 046 049 | | | 277 046 049 | 277 046 049 |
| 20 03 | ADMINISTRATIVE OPERATING EXPENDITURE | 870 301 160 | 870 301 160 | | | 870 301 160 | 870 301 160 |
| 20 04 | INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE | 211 301 241 | 211 301 241 | | | 211 301 241 | 211 301 241 |
| 20 10 | DECENTRALISED AGENCIES | p.m. | p.m. | | | p.m. | p.m. |
| 20 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | 100 000 | | | p.m. | 100 000 |
| | Title 20 — Total | 3 868 129 450 | 3 868 229 450 | 11 700 000 | 11 700 000 | 3 879 829 450 | 3 879 929 450 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

MEMBERS, OFFICIALS AND TEMPORARY STAFF

2 509 481 000

2 509 481 000

11 700 000

11 700 000

2 521 181 000

2 521 181 000

20 02

OTHER STAFF AND EXPENDITURE RELATING TO PERSONS

277 046 049

277 046 049

277 046 049

277 046 049

20 03

ADMINISTRATIVE OPERATING EXPENDITURE

870 301 160

870 301 160

870 301 160

870 301 160

20 04

INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE

211 301 241

211 301 241

211 301 241

211 301 241

20 10

DECENTRALISED AGENCIES

p.m.

p.m.

p.m.

p.m.

20 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

100 000

p.m.

100 000

Title 20 — Total

3 868 129 450

3 868 229 450

11 700 000

11 700 000

3 879 829 450

3 879 929 450

CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 01 | MEMBERS, OFFICIALS AND TEMPORARY STAFF |
| 20 01 01 | Members |
| 20 01 01 01 | Salaries, allowances and payments of Members of the institution | 7.2 | 10 612 000 | | 10 612 000 |
| 20 01 01 02 | Other management expenditure of Members of the institution | 7.2 | 3 734 000 | | 3 734 000 |
| 20 01 01 03 | Allowances of former Members | 7.2 | 2 830 000 | | 2 830 000 |
| | Article 20 01 01 — Subtotal | | 17 176 000 | | 17 176 000 |
| 20 01 02 | Expenditure related to officials and temporary staff |
| 20 01 02 01 | Remuneration and allowances — Headquarters and Representation offices | 7.2 | 2 304 857 000 | 11 700 000 | 2 316 557 000 |
| 20 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices | 7.2 | 13 418 000 | | 13 418 000 |
| 20 01 02 03 | Remuneration and allowances — Union delegations | 7.2 | 134 919 000 | | 134 919 000 |
| 20 01 02 04 | Expenses and allowances related to recruitment, transfers and termination of service — Union delegations | 7.2 | 7 948 000 | | 7 948 000 |
| | Article 20 01 02 — Subtotal | | 2 461 142 000 | 11 700 000 | 2 472 842 000 |
| 20 01 03 | Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 7.2 | 200 000 | | 200 000 |
| 20 01 04 | Officials in non-active status, retired in the interests of the service or dismissed | 7.2 | 8 477 000 | | 8 477 000 |
| 20 01 05 | Personnel policy and management |
| 20 01 05 01 | Medical service | 7.2 | 5 387 000 | | 5 387 000 |
| 20 01 05 02 | Childcare facilities | 7.2 | 6 123 000 | | 6 123 000 |
| 20 01 05 03 | Other social-related expenditure | 7.2 | 5 757 000 | | 5 757 000 |
| 20 01 05 04 | Mobility | 7.2 | 2 738 000 | | 2 738 000 |
| 20 01 05 05 | Competitions, selection and recruitment expenditure | 7.2 | 2 481 000 | | 2 481 000 |
| | Article 20 01 05 — Subtotal | | 22 486 000 | | 22 486 000 |
| | Chapter 20 01 — Total | | 2 509 481 000 | 11 700 000 | 2 521 181 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

20 01

MEMBERS, OFFICIALS AND TEMPORARY STAFF

20 01 01

Members

20 01 01 01

Salaries, allowances and payments of Members of the institution

7.2

10 612 000

10 612 000

20 01 01 02

Other management expenditure of Members of the institution

7.2

3 734 000

3 734 000

20 01 01 03

Allowances of former Members

7.2

2 830 000

2 830 000

Article 20 01 01 — Subtotal

17 176 000

17 176 000

20 01 02

Expenditure related to officials and temporary staff

20 01 02 01

Remuneration and allowances — Headquarters and Representation offices

7.2

2 304 857 000

11 700 000

2 316 557 000

20 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices

7.2

13 418 000

13 418 000

20 01 02 03

Remuneration and allowances — Union delegations

7.2

134 919 000

134 919 000

20 01 02 04

Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

7.2

7 948 000

7 948 000

Article 20 01 02 — Subtotal

2 461 142 000

11 700 000

2 472 842 000

20 01 03

Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

7.2

200 000

200 000

20 01 04

Officials in non-active status, retired in the interests of the service or dismissed

7.2

8 477 000

8 477 000

20 01 05

Personnel policy and management

20 01 05 01

Medical service

7.2

5 387 000

5 387 000

20 01 05 02

Childcare facilities

7.2

6 123 000

6 123 000

20 01 05 03

Other social-related expenditure

7.2

5 757 000

5 757 000

20 01 05 04

Mobility

7.2

2 738 000

2 738 000

20 01 05 05

Competitions, selection and recruitment expenditure

7.2

2 481 000

2 481 000

Article 20 01 05 — Subtotal

22 486 000

22 486 000

Chapter 20 01 — Total

2 509 481 000

11 700 000

2 521 181 000

20 01 02Expenditure related to officials and temporary staff

20 01 02 01Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 2 304 857 000 | 11 700 000 | 2 316 557 000 |

Budget 2022

Amending budget No 5/2022

New amount

2 304 857 000

11 700 000

2 316 557 000

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any updates of remuneration during the financial year. |
| --- | --- |

—

the cost of any updates of remuneration during the financial year.

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

| Other assigned revenue | 43 108 429 | 3 2 0 1 |
| --- | --- | --- |

Other assigned revenue

43 108 429

3 2 0 1

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 21 01 | PENSIONS | 2 124 614 000 | 78 214 000 | 2 202 828 000 |
| 21 02 | EUROPEAN SCHOOLS | 206 622 116 | 8 853 538 | 215 475 654 |
| | Title 21 — Total | 2 331 236 116 | 87 067 538 | 2 418 303 654 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

21 01

PENSIONS

2 124 614 000

78 214 000

2 202 828 000

21 02

EUROPEAN SCHOOLS

206 622 116

8 853 538

215 475 654

Title 21 — Total

2 331 236 116

87 067 538

2 418 303 654

CHAPTER 21 01 —   PENSIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | PENSIONS |
| 21 01 01 | Pensions and allowances | 7.1 | 2 085 785 000 | 76 700 000 | 2 162 485 000 |
| 21 01 02 | Pensions of former Members — Institutions |
| 21 01 02 01 | Pensions of former Members of the European Parliament | 7.1 | 11 394 000 | 1 000 000 | 12 394 000 |
| 21 01 02 02 | Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union | 7.1 | 730 000 | | 730 000 |
| 21 01 02 03 | Pensions of former Members of the Commission | 7.1 | 7 634 000 | | 7 634 000 |
| 21 01 02 04 | Pensions of former Members of the Court of Justice of the European Union | 7.1 | 12 947 000 | 514 000 | 13 461 000 |
| 21 01 02 05 | Pensions of former Members of the Court of Auditors | 7.1 | 5 664 000 | | 5 664 000 |
| 21 01 02 06 | Pensions of former European Ombudsmen | 7.1 | 266 000 | | 266 000 |
| 21 01 02 07 | Pensions of former European Data Protection Supervisors | 7.1 | 194 000 | | 194 000 |
| | Article 21 01 02 — Subtotal | | 38 829 000 | 1 514 000 | 40 343 000 |
| | Chapter 21 01 — Total | | 2 124 614 000 | 78 214 000 | 2 202 828 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

21 01

PENSIONS

21 01 01

Pensions and allowances

7.1

2 085 785 000

76 700 000

2 162 485 000

21 01 02

Pensions of former Members — Institutions

21 01 02 01

Pensions of former Members of the European Parliament

7.1

11 394 000

1 000 000

12 394 000

21 01 02 02

Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union

7.1

730 000

730 000

21 01 02 03

Pensions of former Members of the Commission

7.1

7 634 000

7 634 000

21 01 02 04

Pensions of former Members of the Court of Justice of the European Union

7.1

12 947 000

514 000

13 461 000

21 01 02 05

Pensions of former Members of the Court of Auditors

7.1

5 664 000

5 664 000

21 01 02 06

Pensions of former European Ombudsmen

7.1

266 000

266 000

21 01 02 07

Pensions of former European Data Protection Supervisors

7.1

194 000

194 000

Article 21 01 02 — Subtotal

38 829 000

1 514 000

40 343 000

Chapter 21 01 — Total

2 124 614 000

78 214 000

2 202 828 000

21 01 01Pensions and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 2 085 785 000 | 76 700 000 | 2 162 485 000 |

Budget 2022

Amending budget No 5/2022

New amount

2 085 785 000

76 700 000

2 162 485 000

Remarks

This appropriation is intended to cover:

| — | retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, |
| --- | --- |

—

retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

| — | invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

| — | invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, |
| --- | --- |

—

invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

| — | survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, |
| --- | --- |

—

survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

| — | severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations, |
| --- | --- |

—

severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

| — | payments of the actuarial equivalent of retirement pensions, |
| --- | --- |

—

payments of the actuarial equivalent of retirement pensions,

| — | payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned, |
| --- | --- |

—

payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,

| — | payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned, |
| --- | --- |

—

payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,

| — | the employer’s contribution towards sickness insurance for pensioners, |
| --- | --- |

—

the employer’s contribution towards sickness insurance for pensioners,

| — | supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned, |
| --- | --- |

—

supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,

| — | the effect of weightings applicable to pensions, |
| --- | --- |

—

the effect of weightings applicable to pensions,

| — | the cost of any updates of pensions during the financial year. |
| --- | --- |

—

the cost of any updates of pensions during the financial year.

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

| Contribution by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 225 000 000 | 6 6 0 2 |
| --- | --- | --- |

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

225 000 000

6 6 0 2

Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45, 14.6.1962, p. 1385).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

21 01 02Pensions of former Members — Institutions

21 01 02 01Pensions of former Members of the European Parliament

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 11 394 000 | 1 000 000 | 12 394 000 |

Budget 2022

Amending budget No 5/2022

New amount

11 394 000

1 000 000

12 394 000

Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).

21 01 02 04Pensions of former Members of the Court of Justice of the European Union

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 12 947 000 | 514 000 | 13 461 000 |

Budget 2022

Amending budget No 5/2022

New amount

12 947 000

514 000

13 461 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 21 02 —   EUROPEAN SCHOOLS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 02 | EUROPEAN SCHOOLS |
| 21 02 01 | Union contribution to the Type 1 European Schools |
| 21 02 01 01 | Office of the Secretary-General of the European Schools (Brussels) | 7.1 | 13 513 703 | 362 059 | 13 875 762 |
| 21 02 01 02 | Brussels I (Uccle) | 7.1 | 36 153 854 | 1 249 985 | 37 403 839 |
| 21 02 01 03 | Brussels II (Woluwe) | 7.1 | 33 599 532 | 2 024 297 | 35 623 829 |
| 21 02 01 04 | Brussels III (Ixelles) | 7.1 | 27 570 211 | 1 029 839 | 28 600 050 |
| 21 02 01 05 | Brussels IV (Laeken) | 7.1 | 24 643 758 | 1 216 555 | 25 860 313 |
| 21 02 01 06 | Luxembourg I | 7.1 | 19 343 252 | 882 627 | 20 225 879 |
| 21 02 01 07 | Luxembourg II | 7.1 | 14 962 588 | 707 389 | 15 669 977 |
| 21 02 01 08 | Mol (BE) | 7.1 | 7 242 330 | 259 313 | 7 501 643 |
| 21 02 01 09 | Frankfurt am Main (DE) | 7.1 | 6 752 429 | 329 414 | 7 081 843 |
| 21 02 01 10 | Karlsruhe (DE) | 7.1 | 4 998 015 | 97 376 | 5 095 391 |
| 21 02 01 11 | Munich (DE) | 7.1 | 427 405 | 4 759 | 432 164 |
| 21 02 01 12 | Alicante (ES) | 7.1 | 976 307 | 47 647 | 1 023 954 |
| 21 02 01 13 | Varese (IT) | 7.1 | 11 581 048 | 550 897 | 12 131 945 |
| 21 02 01 14 | Bergen (NL) | 7.1 | 3 707 684 | 91 381 | 3 799 065 |
| 21 02 01 15 | Culham (UK) | 7.1 | — | | — |
| 21 02 01 16 | Brussels V (Evere) | 7.1 | p.m. | | p.m. |
| | Article 21 02 01 — Subtotal | | 205 472 116 | 8 853 538 | 214 325 654 |
| 21 02 02 | Union contribution to the Type 2 European Schools | 7.1 | 1 150 000 | | 1 150 000 |
| | Chapter 21 02 — Total | | 206 622 116 | 8 853 538 | 215 475 654 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

21 02

EUROPEAN SCHOOLS

21 02 01

Union contribution to the Type 1 European Schools

21 02 01 01

Office of the Secretary-General of the European Schools (Brussels)

7.1

13 513 703

362 059

13 875 762

21 02 01 02

Brussels I (Uccle)

7.1

36 153 854

1 249 985

37 403 839

21 02 01 03

Brussels II (Woluwe)

7.1

33 599 532

2 024 297

35 623 829

21 02 01 04

Brussels III (Ixelles)

7.1

27 570 211

1 029 839

28 600 050

21 02 01 05

Brussels IV (Laeken)

7.1

24 643 758

1 216 555

25 860 313

21 02 01 06

Luxembourg I

7.1

19 343 252

882 627

20 225 879

21 02 01 07

Luxembourg II

7.1

14 962 588

707 389

15 669 977

21 02 01 08

Mol (BE)

7.1

7 242 330

259 313

7 501 643

21 02 01 09

Frankfurt am Main (DE)

7.1

6 752 429

329 414

7 081 843

21 02 01 10

Karlsruhe (DE)

7.1

4 998 015

97 376

5 095 391

21 02 01 11

Munich (DE)

7.1

427 405

4 759

432 164

21 02 01 12

Alicante (ES)

7.1

976 307

47 647

1 023 954

21 02 01 13

Varese (IT)

7.1

11 581 048

550 897

12 131 945

21 02 01 14

Bergen (NL)

7.1

3 707 684

91 381

3 799 065

21 02 01 15

Culham (UK)

7.1

—

—

21 02 01 16

Brussels V (Evere)

7.1

p.m.

p.m.

Article 21 02 01 — Subtotal

205 472 116

8 853 538

214 325 654

21 02 02

Union contribution to the Type 2 European Schools

7.1

1 150 000

1 150 000

Chapter 21 02 — Total

206 622 116

8 853 538

215 475 654

21 02 01Union contribution to the Type 1 European Schools

Reference acts

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).

21 02 01 01Office of the Secretary-General of the European Schools (Brussels)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 13 513 703 | 362 059 | 13 875 762 |

Budget 2022

Amending budget No 5/2022

New amount

13 513 703

362 059

13 875 762

Remarks

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02Brussels I (Uccle)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 36 153 854 | 1 249 985 | 37 403 839 |

Budget 2022

Amending budget No 5/2022

New amount

36 153 854

1 249 985

37 403 839

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

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

| Other assigned revenue | 65 653 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

65 653

3 2 0 2

21 02 01 03Brussels II (Woluwe)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 33 599 532 | 2 024 297 | 35 623 829 |

Budget 2022

Amending budget No 5/2022

New amount

33 599 532

2 024 297

35 623 829

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

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

| Other assigned revenue | 68 510 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

68 510

3 2 0 2

21 02 01 04Brussels III (Ixelles)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 27 570 211 | 1 029 839 | 28 600 050 |

Budget 2022

Amending budget No 5/2022

New amount

27 570 211

1 029 839

28 600 050

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

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

| Other assigned revenue | 136 935 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

136 935

3 2 0 2

21 02 01 05Brussels IV (Laeken)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 24 643 758 | 1 216 555 | 25 860 313 |

Budget 2022

Amending budget No 5/2022

New amount

24 643 758

1 216 555

25 860 313

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

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

| Other assigned revenue | 174 528 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

174 528

3 2 0 2

21 02 01 06Luxembourg I

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 19 343 252 | 882 627 | 20 225 879 |

Budget 2022

Amending budget No 5/2022

New amount

19 343 252

882 627

20 225 879

Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg I.

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

| Other assigned revenue | 303 333 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

303 333

3 2 0 2

21 02 01 07Luxembourg II

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 14 962 588 | 707 389 | 15 669 977 |

Budget 2022

Amending budget No 5/2022

New amount

14 962 588

707 389

15 669 977

Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg II.

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

| Other assigned revenue | 366 000 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

366 000

3 2 0 2

21 02 01 08Mol (BE)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 7 242 330 | 259 313 | 7 501 643 |

Budget 2022

Amending budget No 5/2022

New amount

7 242 330

259 313

7 501 643

Remarks

This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 09Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 6 752 429 | 329 414 | 7 081 843 |

Budget 2022

Amending budget No 5/2022

New amount

6 752 429

329 414

7 081 843

Remarks

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

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

| Other assigned revenue | 550 000 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

550 000

3 2 0 2

21 02 01 10Karlsruhe (DE)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 4 998 015 | 97 376 | 5 095 391 |

Budget 2022

Amending budget No 5/2022

New amount

4 998 015

97 376

5 095 391

Remarks

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11Munich (DE)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 427 405 | 4 759 | 432 164 |

Budget 2022

Amending budget No 5/2022

New amount

427 405

4 759

432 164

Remarks

This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12Alicante (ES)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 976 307 | 47 647 | 1 023 954 |

Budget 2022

Amending budget No 5/2022

New amount

976 307

47 647

1 023 954

Remarks

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13Varese (IT)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 11 581 048 | 550 897 | 12 131 945 |

Budget 2022

Amending budget No 5/2022

New amount

11 581 048

550 897

12 131 945

Remarks

This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14Bergen (NL)

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 3 707 684 | 91 381 | 3 799 065 |

Budget 2022

Amending budget No 5/2022

New amount

3 707 684

91 381

3 799 065

Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.

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

| Other assigned revenue | 3 400 000 | 3 2 0 2 |
| --- | --- | --- |

Other assigned revenue

3 400 000

3 2 0 2

TITLE 30

RESERVES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| 30 02 | RESERVES FOR OPERATIONAL EXPENDITURE | 24 506 411 | 24 506 411 | –1 800 000 | –1 800 000 | 22 706 411 | 22 706 411 |
| 30 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| 30 04 | SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) | 2 749 170 382 | 2 547 838 000 | | | 2 749 170 382 | 2 547 838 000 |
| | Title 30 — Total | 2 773 676 793 | 2 572 344 411 | –1 800 000 | –1 800 000 | 2 771 876 793 | 2 570 544 411 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

p.m.

p.m.

p.m.

p.m.

30 02

RESERVES FOR OPERATIONAL EXPENDITURE

24 506 411

24 506 411

–1 800 000

–1 800 000

22 706 411

22 706 411

30 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

30 04

SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)

2 749 170 382

2 547 838 000

2 749 170 382

2 547 838 000

Title 30 — Total

2 773 676 793

2 572 344 411

–1 800 000

–1 800 000

2 771 876 793

2 570 544 411

CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 02 | RESERVES FOR OPERATIONAL EXPENDITURE |
| 30 02 01 | Non-differentiated appropriations | | p.m. | p.m. | | | p.m. | p.m. |
| 30 02 02 | Differentiated appropriations | | 24 506 411 | 24 506 411 | –1 800 000 | –1 800 000 | 22 706 411 | 22 706 411 |
| | Chapter 30 02 — Total | | 24 506 411 | 24 506 411 | –1 800 000 | –1 800 000 | 22 706 411 | 22 706 411 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 02

RESERVES FOR OPERATIONAL EXPENDITURE

30 02 01

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

30 02 02

Differentiated appropriations

24 506 411

24 506 411

–1 800 000

–1 800 000

22 706 411

22 706 411

Chapter 30 02 — Total

24 506 411

24 506 411

–1 800 000

–1 800 000

22 706 411

22 706 411

30 02 02Differentiated appropriations

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 506 411 | 24 506 411 | –1 800 000 | –1 800 000 | 22 706 411 | 22 706 411 |

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 506 411

24 506 411

–1 800 000

–1 800 000

22 706 411

22 706 411

Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 02 10 01 | European Union Aviation Safety Agency (EASA) | p.m. | p.m. |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 02 10 04 | European Union Agency for Cybersecurity (ENISA) | 610 000 | 610 000 |
| 3. | Article | 02 10 06 | European Union Agency for the Cooperation of Energy Regulators (ACER) | 77 000 | 77 000 |
| 4. | Article | 03 10 04 | European Securities and Markets Authority (ESMA) | 69 000 | 69 000 |
| 5. | Article | 08 05 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters | 4 250 000 | 4 250 000 |
| 6. | Article | 11 10 02 | European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) | 1 713 000 | 1 713 000 |
| 7. | Article | 12 10 01 | European Union Agency for Law Enforcement Cooperation (Europol) | 15 987 411 | 15 987 411 |
| | | | Total | 22 706 411 | 22 706 411 |

1.

Article

02 10 01

European Union Aviation Safety Agency (EASA)

p.m.

p.m.

2.

Article

02 10 04

European Union Agency for Cybersecurity (ENISA)

610 000

610 000

3.

Article

02 10 06

European Union Agency for the Cooperation of Energy Regulators (ACER)

77 000

77 000

4.

Article

03 10 04

European Securities and Markets Authority (ESMA)

69 000

69 000

5.

Article

08 05 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters

4 250 000

4 250 000

6.

Article

11 10 02

European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

1 713 000

1 713 000

7.

Article

12 10 01

European Union Agency for Law Enforcement Cooperation (Europol)

15 987 411

15 987 411

Total

22 706 411

22 706 411

Legal basis

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

---

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 40 105 000 | | 40 105 000 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 291 500 000 | 1 300 000 | 292 800 000 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 28 950 000 | 530 000 | 29 480 000 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 6 346 000 | | 6 346 000 |
| | Title 1 — Total | 366 901 000 | 1 830 000 | 368 731 000 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 63 166 000 | 1 250 000 | 64 416 000 |
| 2 1 | DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 30 689 000 | | 30 689 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 251 500 | | 1 251 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND CONFERENCES | 535 000 | | 535 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 222 500 | | 2 222 500 |
| | Title 2 — Total | 97 864 000 | 1 250 000 | 99 114 000 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 55 000 | | 55 000 |
| | Title 3 — Total | 55 000 | | 55 000 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 464 820 000 | 3 080 000 | 467 900 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

40 105 000

40 105 000

1 2

OFFICIALS AND TEMPORARY STAFF

291 500 000

1 300 000

292 800 000

1 4

OTHER STAFF AND EXTERNAL SERVICES

28 950 000

530 000

29 480 000

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

6 346 000

6 346 000

Title 1 — Total

366 901 000

1 830 000

368 731 000

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

63 166 000

1 250 000

64 416 000

2 1

DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

30 689 000

30 689 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 251 500

1 251 500

2 5

EXPENDITURE ON MEETINGS AND CONFERENCES

535 000

535 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 222 500

2 222 500

Title 2 — Total

97 864 000

1 250 000

99 114 000

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

55 000

55 000

Title 3 — Total

55 000

55 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

464 820 000

3 080 000

467 900 000

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remunerations and other entitlements |
| 1 0 0 0 | Remunerations and allowances | | | |
| | Non-differentiated appropriations | 33 958 000 | | 33 958 000 |
| 1 0 0 2 | Entitlements on entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 1 724 000 | | 1 724 000 |
| | Article 1 0 0 — Total | 35 682 000 | | 35 682 000 |
| 1 0 2 | Temporary allowances | | | |
| | Non-differentiated appropriations | 3 723 000 | | 3 723 000 |
| 1 0 4 | Missions | | | |
| | Non-differentiated appropriations | 270 000 | | 270 000 |
| 1 0 6 | Training | | | |
| | Non-differentiated appropriations | 430 000 | | 430 000 |
| 1 0 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 0 — TOTAL | 40 105 000 | | 40 105 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Remunerations and other entitlements |
| 1 2 0 0 | Remunerations and allowances | | | |
| | Non-differentiated appropriations | 287 762 950 | 1 300 000 | 289 062 950 |
| 1 2 0 2 | Paid overtime | | | |
| | Non-differentiated appropriations | 675 000 | | 675 000 |
| 1 2 0 4 | Entitlements related to entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 2 582 050 | | 2 582 050 |
| | Article 1 2 0 — Total | 291 020 000 | 1 300 000 | 292 320 000 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| | Non-differentiated appropriations | 480 000 | | 480 000 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 2 2 — Total | 480 000 | | 480 000 |
| 1 2 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 2 — TOTAL | 291 500 000 | 1 300 000 | 292 800 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | |
| | Non-differentiated appropriations | 9 648 000 | 250 000 | 9 898 000 |
| 1 4 0 4 | In-service training and staff exchanges | | | |
| | Non-differentiated appropriations | 1 709 000 | | 1 709 000 |
| 1 4 0 5 | Other external services | | | |
| | Non-differentiated appropriations | 255 000 | | 255 000 |
| 1 4 0 6 | External services in the linguistic field | | | |
| | Non-differentiated appropriations | 17 338 000 | 280 000 | 17 618 000 |
| | Article 1 4 0 — Total | 28 950 000 | 530 000 | 29 480 000 |
| 1 4 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 4 — TOTAL | 28 950 000 | 530 000 | 29 480 000 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure for staff recruitment | | | |
| | Non-differentiated appropriations | 186 500 | | 186 500 |
| 1 6 1 2 | Further training | | | |
| | Non-differentiated appropriations | 1 750 000 | | 1 750 000 |
| | Article 1 6 1 — Total | 1 936 500 | | 1 936 500 |
| 1 6 2 | Missions | | | |
| | Non-differentiated appropriations | 390 000 | | 390 000 |
| 1 6 3 | Expenditure on staff of the institution |
| 1 6 3 0 | Social welfare | | | |
| | Non-differentiated appropriations | 50 000 | | 50 000 |
| 1 6 3 2 | Social contacts between members of staff and other welfare expenditure | | | |
| | Non-differentiated appropriations | 366 500 | | 366 500 |
| | Article 1 6 3 — Total | 416 500 | | 416 500 |
| 1 6 5 | Activities relating to all persons working with the institution |
| 1 6 5 0 | Medical service | | | |
| | Non-differentiated appropriations | 220 000 | | 220 000 |
| 1 6 5 2 | Restaurants and canteens | | | |
| | Non-differentiated appropriations | 150 000 | | 150 000 |
| 1 6 5 4 | Early Childhood Centre | | | |
| | Non-differentiated appropriations | 3 187 000 | | 3 187 000 |
| 1 6 5 5 | PMO expenditure for the administration of matters concerning the Court’s staff | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 6 5 6 | European Schools | | | |
| | Non-differentiated appropriations | 46 000 | | 46 000 |
| | Article 1 6 5 — Total | 3 603 000 | | 3 603 000 |
| | CHAPTER 1 6 — TOTAL | 6 346 000 | | 6 346 000 |
| | Title 1 — Total | 366 901 000 | 1 830 000 | 368 731 000 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Remunerations and other entitlements

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

33 958 000

33 958 000

1 0 0 2

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

1 724 000

1 724 000

Article 1 0 0 — Total

35 682 000

35 682 000

1 0 2

Temporary allowances

Non-differentiated appropriations

3 723 000

3 723 000

1 0 4

Missions

Non-differentiated appropriations

270 000

270 000

1 0 6

Training

Non-differentiated appropriations

430 000

430 000

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 0 — TOTAL

40 105 000

40 105 000

CHAPTER 1 2

1 2 0

Remunerations and other entitlements

1 2 0 0

Remunerations and allowances

Non-differentiated appropriations

287 762 950

1 300 000

289 062 950

1 2 0 2

Paid overtime

Non-differentiated appropriations

675 000

675 000

1 2 0 4

Entitlements related to entering the service, transfer and leaving the service

Non-differentiated appropriations

2 582 050

2 582 050

Article 1 2 0 — Total

291 020 000

1 300 000

292 320 000

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

480 000

480 000

1 2 2 2

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

Non-differentiated appropriations

p.m.

p.m.

Article 1 2 2 — Total

480 000

480 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 2 — TOTAL

291 500 000

1 300 000

292 800 000

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

9 648 000

250 000

9 898 000

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

1 709 000

1 709 000

1 4 0 5

Other external services

Non-differentiated appropriations

255 000

255 000

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

17 338 000

280 000

17 618 000

Article 1 4 0 — Total

28 950 000

530 000

29 480 000

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 4 — TOTAL

28 950 000

530 000

29 480 000

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

186 500

186 500

1 6 1 2

Further training

Non-differentiated appropriations

1 750 000

1 750 000

Article 1 6 1 — Total

1 936 500

1 936 500

1 6 2

Missions

Non-differentiated appropriations

390 000

390 000

1 6 3

Expenditure on staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

50 000

50 000

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

366 500

366 500

Article 1 6 3 — Total

416 500

416 500

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

220 000

220 000

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

150 000

150 000

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

3 187 000

3 187 000

1 6 5 5

PMO expenditure for the administration of matters concerning the Court’s staff

Non-differentiated appropriations

p.m.

p.m.

1 6 5 6

European Schools

Non-differentiated appropriations

46 000

46 000

Article 1 6 5 — Total

3 603 000

3 603 000

CHAPTER 1 6 — TOTAL

6 346 000

6 346 000

Title 1 — Total

366 901 000

1 830 000

368 731 000

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

1 2 0

  Remunerations and other entitlements

1 2 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 287 762 950 | 1 300 000 | 289 062 950 |

Budget 2022

Amending budget No 5/2022

New amount

287 762 950

1 300 000

289 062 950

Remarks

This appropriation is intended to cover:

| — | basic salaries of officials and temporary staff, |
| --- | --- |

—

basic salaries of officials and temporary staff,

| — | family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff, |
| --- | --- |

—

family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,

| — | expatriation and foreign residence allowances for officials and temporary staff, |
| --- | --- |

—

expatriation and foreign residence allowances for officials and temporary staff,

| — | secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries, |
| --- | --- |

—

secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,

| — | employer's contribution to sickness insurance, |
| --- | --- |

—

employer's contribution to sickness insurance,

| — | employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations, |
| --- | --- |

—

employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,

| — | unemployment insurance for temporary staff, |
| --- | --- |

—

unemployment insurance for temporary staff,

| — | payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,

| — | birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin, |
| --- | --- |

—

birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,

| — | travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin, |
| --- | --- |

—

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

| — | dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials, |
| --- | --- |

—

dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

| — | impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime, |
| --- | --- |

—

impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

| — | accommodation and transport allowances, |
| --- | --- |

—

accommodation and transport allowances,

| — | fixed duty allowances, |
| --- | --- |

—

fixed duty allowances,

| — | fixed local travel allowances, |
| --- | --- |

—

fixed local travel allowances,

| — | allowances for round-the-clock or shift duties or for standby duty at work or at home. |
| --- | --- |

—

allowances for round-the-clock or shift duties or for standby duty at work or at home.

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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES

1 4 0

  Other staff and external persons

1 4 0 0Other staff

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 9 648 000 | 250 000 | 9 898 000 |

Budget 2022

Amending budget No 5/2022

New amount

9 648 000

250 000

9 898 000

Remarks

This appropriation is intended to cover:

| — | remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff and auxiliary translators, |
| --- | --- |

—

remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff and auxiliary translators,

| — | fees and expenses of the special advisers, including the fees of the medical officer, |
| --- | --- |

—

fees and expenses of the special advisers, including the fees of the medical officer,

| — | expenditure incurred in having recourse to contract agents. |
| --- | --- |

—

expenditure incurred in having recourse to contract agents.

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

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 17 338 000 | 280 000 | 17 618 000 |

Budget 2022

Amending budget No 5/2022

New amount

17 338 000

280 000

17 618 000

Remarks

This appropriation is intended to cover:

| — | expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
| --- | --- |

—

expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

| — | payment for freelance interpreters from the Commission’s Directorate-General for Interpretation, |
| --- | --- |

—

payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,

| — | payment for conference interpreter agents, |
| --- | --- |

—

payment for conference interpreter agents,

| — | payment for the services of contractual and ad hoc conference staff, |
| --- | --- |

—

payment for the services of contractual and ad hoc conference staff,

| — | supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs, |
| --- | --- |

—

supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,

| — | expenditure for independent or agency translators or typing and other work done outside the institution for the translation department. |
| --- | --- |

—

expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

The institution will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| | Non-differentiated appropriations | 130 000 | | 130 000 |
| 2 0 0 1 | Lease/purchase | | | |
| | Non-differentiated appropriations | 35 593 000 | | 35 593 000 |
| 2 0 0 3 | Acquisition of immovable property | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 5 | Construction of buildings | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 7 | Fitting-out of premises | | | |
| | Non-differentiated appropriations | 3 731 000 | | 3 731 000 |
| 2 0 0 8 | Studies and technical assistance in connection with buildings | | | |
| | Non-differentiated appropriations | 1 607 000 | | 1 607 000 |
| | Article 2 0 0 — Total | 41 061 000 | | 41 061 000 |
| 2 0 2 | Costs relating to buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| | Non-differentiated appropriations | 11 289 000 | | 11 289 000 |
| 2 0 2 4 | Energy consumption | | | |
| | Non-differentiated appropriations | 2 442 000 | 1 250 000 | 3 692 000 |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| | Non-differentiated appropriations | 7 694 000 | | 7 694 000 |
| 2 0 2 8 | Insurance | | | |
| | Non-differentiated appropriations | 475 000 | | 475 000 |
| 2 0 2 9 | Other expenditure on buildings | | | |
| | Non-differentiated appropriations | 205 000 | | 205 000 |
| | Article 2 0 2 — Total | 22 105 000 | 1 250 000 | 23 355 000 |
| | CHAPTER 2 0 — TOTAL | 63 166 000 | 1 250 000 | 64 416 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services related to data-processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software | | | |
| | Non-differentiated appropriations | 10 574 000 | | 10 574 000 |
| 2 1 0 2 | External services for the operation, creation and maintenance of software and systems | | | |
| | Non-differentiated appropriations | 17 125 000 | | 17 125 000 |
| 2 1 0 3 | Telecommunications | | | |
| | Non-differentiated appropriations | 410 000 | | 410 000 |
| | Article 2 1 0 — Total | 28 109 000 | | 28 109 000 |
| 2 1 2 | Furniture | | | |
| | Non-differentiated appropriations | 479 000 | | 479 000 |
| 2 1 4 | Technical equipment and installations | | | |
| | Non-differentiated appropriations | 856 000 | | 856 000 |
| 2 1 6 | Vehicles | | | |
| | Non-differentiated appropriations | 1 245 000 | | 1 245 000 |
| | CHAPTER 2 1 — TOTAL | 30 689 000 | | 30 689 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| | Non-differentiated appropriations | 546 000 | | 546 000 |
| 2 3 1 | Financial charges | | | |
| | Non-differentiated appropriations | 10 000 | | 10 000 |
| 2 3 2 | Legal expenses and damages | | | |
| | Non-differentiated appropriations | 30 000 | | 30 000 |
| 2 3 6 | Postal charges | | | |
| | Non-differentiated appropriations | 130 000 | | 130 000 |
| 2 3 8 | Other administrative expenditure | | | |
| | Non-differentiated appropriations | 535 500 | | 535 500 |
| | CHAPTER 2 3 — TOTAL | 1 251 500 | | 1 251 500 |
| | CHAPTER 2 5 |
| 2 5 2 | Reception and representation expenses | | | |
| | Non-differentiated appropriations | 155 000 | | 155 000 |
| 2 5 4 | Meetings, congresses, conferences and visits | | | |
| | Non-differentiated appropriations | 380 000 | | 380 000 |
| | CHAPTER 2 5 — TOTAL | 535 000 | | 535 000 |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 7 2 | Documentation, library and archiving expenditure | | | |
| | Non-differentiated appropriations | 1 695 000 | | 1 695 000 |
| 2 7 4 | Production and distribution of information |
| 2 7 4 0 | Official Journal | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 7 4 1 | General publications | | | |
| | Non-differentiated appropriations | 325 000 | | 325 000 |
| 2 7 4 2 | Other information expenditure | | | |
| | Non-differentiated appropriations | 202 500 | | 202 500 |
| | Article 2 7 4 — Total | 527 500 | | 527 500 |
| | CHAPTER 2 7 — TOTAL | 2 222 500 | | 2 222 500 |
| | Title 2 — Total | 97 864 000 | 1 250 000 | 99 114 000 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

130 000

130 000

2 0 0 1

Lease/purchase

Non-differentiated appropriations

35 593 000

35 593 000

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

3 731 000

3 731 000

2 0 0 8

Studies and technical assistance in connection with buildings

Non-differentiated appropriations

1 607 000

1 607 000

Article 2 0 0 — Total

41 061 000

41 061 000

2 0 2

Costs relating to buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

11 289 000

11 289 000

2 0 2 4

Energy consumption

Non-differentiated appropriations

2 442 000

1 250 000

3 692 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

7 694 000

7 694 000

2 0 2 8

Insurance

Non-differentiated appropriations

475 000

475 000

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

205 000

205 000

Article 2 0 2 — Total

22 105 000

1 250 000

23 355 000

CHAPTER 2 0 — TOTAL

63 166 000

1 250 000

64 416 000

CHAPTER 2 1

2 1 0

Equipment, operating costs and services related to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

10 574 000

10 574 000

2 1 0 2

External services for the operation, creation and maintenance of software and systems

Non-differentiated appropriations

17 125 000

17 125 000

2 1 0 3

Telecommunications

Non-differentiated appropriations

410 000

410 000

Article 2 1 0 — Total

28 109 000

28 109 000

2 1 2

Furniture

Non-differentiated appropriations

479 000

479 000

2 1 4

Technical equipment and installations

Non-differentiated appropriations

856 000

856 000

2 1 6

Vehicles

Non-differentiated appropriations

1 245 000

1 245 000

CHAPTER 2 1 — TOTAL

30 689 000

30 689 000

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

546 000

546 000

2 3 1

Financial charges

Non-differentiated appropriations

10 000

10 000

2 3 2

Legal expenses and damages

Non-differentiated appropriations

30 000

30 000

2 3 6

Postal charges

Non-differentiated appropriations

130 000

130 000

2 3 8

Other administrative expenditure

Non-differentiated appropriations

535 500

535 500

CHAPTER 2 3 — TOTAL

1 251 500

1 251 500

CHAPTER 2 5

2 5 2

Reception and representation expenses

Non-differentiated appropriations

155 000

155 000

2 5 4

Meetings, congresses, conferences and visits

Non-differentiated appropriations

380 000

380 000

CHAPTER 2 5 — TOTAL

535 000

535 000

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

p.m.

2 7 2

Documentation, library and archiving expenditure

Non-differentiated appropriations

1 695 000

1 695 000

2 7 4

Production and distribution of information

2 7 4 0

Official Journal

Non-differentiated appropriations

p.m.

p.m.

2 7 4 1

General publications

Non-differentiated appropriations

325 000

325 000

2 7 4 2

Other information expenditure

Non-differentiated appropriations

202 500

202 500

Article 2 7 4 — Total

527 500

527 500

CHAPTER 2 7 — TOTAL

2 222 500

2 222 500

Title 2 — Total

97 864 000

1 250 000

99 114 000

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 2

  Costs relating to buildings

2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 2 442 000 | 1 250 000 | 3 692 000 |

Budget 2022

Amending budget No 5/2022

New amount

2 442 000

1 250 000

3 692 000

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.

---

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 22 056 804 | | 22 056 804 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 77 186 926 | 1 080 000 | 78 266 926 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 5 476 069 | | 5 476 069 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 2 029 631 | | 2 029 631 |
| | Title 1 — Total | 106 749 430 | 1 080 000 | 107 829 430 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 24 652 894 | 500 000 | 25 152 894 |
| 2 1 | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 9 085 845 | | 9 085 845 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 621 584 | | 621 584 |
| 2 5 | OPERATIONAL ACTIVITIES | 7 989 811 | | 7 989 811 |
| 2 6 | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION | 1 772 079 | | 1 772 079 |
| | Title 2 — Total | 44 122 213 | 500 000 | 44 622 213 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 150 871 643 | 1 580 000 | 152 451 643 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION AND DELEGATES

22 056 804

22 056 804

1 2

OFFICIALS AND TEMPORARY STAFF

77 186 926

1 080 000

78 266 926

1 4

OTHER STAFF AND EXTERNAL SERVICES

5 476 069

5 476 069

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

2 029 631

2 029 631

Title 1 — Total

106 749 430

1 080 000

107 829 430

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

24 652 894

500 000

25 152 894

2 1

DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

9 085 845

9 085 845

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

621 584

621 584

2 5

OPERATIONAL ACTIVITIES

7 989 811

7 989 811

2 6

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

1 772 079

1 772 079

Title 2 — Total

44 122 213

500 000

44 622 213

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

150 871 643

1 580 000

152 451 643

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Specific allowances and payments |
| 1 0 0 0 | Specific allowances and payments | | | |
| | Non-differentiated appropriations | 449 320 | | 449 320 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| | Non-differentiated appropriations | 21 006 981 | | 21 006 981 |
| 1 0 0 8 | Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change | | | |
| | Non-differentiated appropriations | 521 176 | | 521 176 |
| | Article 1 0 0 — Total | 21 977 477 | | 21 977 477 |
| 1 0 5 | Further training, language courses and other training | | | |
| | Non-differentiated appropriations | 79 327 | | 79 327 |
| | CHAPTER 1 0 — TOTAL | 22 056 804 | | 22 056 804 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| | Non-differentiated appropriations | 76 547 535 | 1 080 000 | 77 627 535 |
| 1 2 0 2 | Paid overtime | | | |
| | Non-differentiated appropriations | 23 062 | | 23 062 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 426 329 | | 426 329 |
| | Article 1 2 0 — Total | 76 996 926 | 1 080 000 | 78 076 926 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired or placed on leave in the interests of the service | | | |
| | Non-differentiated appropriations | 190 000 | | 190 000 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 2 2 — Total | 190 000 | | 190 000 |
| 1 2 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 2 — TOTAL | 77 186 926 | 1 080 000 | 78 266 926 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | |
| | Non-differentiated appropriations | 2 612 989 | | 2 612 989 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| | Non-differentiated appropriations | 789 807 | | 789 807 |
| 1 4 0 8 | Entitlements on entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 61 693 | | 61 693 |
| | Article 1 4 0 — Total | 3 464 489 | | 3 464 489 |
| 1 4 2 | External services |
| 1 4 2 0 | Supplementary services for the translation service and translation-outsourcing related tools | | | |
| | Non-differentiated appropriations | 1 200 000 | | 1 200 000 |
| 1 4 2 2 | Expert advice connected with legislative work | | | |
| | Non-differentiated appropriations | 696 750 | | 696 750 |
| 1 4 2 4 | Interinstitutional cooperation and external services in the field of personnel management | | | |
| | Non-differentiated appropriations | 114 830 | | 114 830 |
| | Article 1 4 2 — Total | 2 011 580 | | 2 011 580 |
| 1 4 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 4 — TOTAL | 5 476 069 | | 5 476 069 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Expenditure on recruitment | | | |
| | Non-differentiated appropriations | 44 100 | | 44 100 |
| 1 6 1 2 | Further training | | | |
| | Non-differentiated appropriations | 563 337 | | 563 337 |
| | Article 1 6 1 — Total | 607 437 | | 607 437 |
| 1 6 2 | Missions | | | |
| | Non-differentiated appropriations | 378 974 | | 378 974 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | |
| | Non-differentiated appropriations | 55 000 | | 55 000 |
| 1 6 3 2 | Social contacts between members of staff and other social measures | | | |
| | Non-differentiated appropriations | 189 220 | | 189 220 |
| 1 6 3 4 | Medical service | | | |
| | Non-differentiated appropriations | 143 000 | | 143 000 |
| 1 6 3 6 | Restaurants and canteens | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | |
| | Non-differentiated appropriations | 656 000 | | 656 000 |
| | Article 1 6 3 — Total | 1 043 220 | | 1 043 220 |
| 1 6 4 | Contribution to accredited European Schools |
| 1 6 4 0 | Contribution to accredited Type II European Schools | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 6 4 — Total | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | 2 029 631 | | 2 029 631 |
| | Title 1 — Total | 106 749 430 | 1 080 000 | 107 829 430 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION AND DELEGATES |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Specific allowances and payments

1 0 0 0

Specific allowances and payments

Non-differentiated appropriations

449 320

449 320

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

21 006 981

21 006 981

1 0 0 8

Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Non-differentiated appropriations

521 176

521 176

Article 1 0 0 — Total

21 977 477

21 977 477

1 0 5

Further training, language courses and other training

Non-differentiated appropriations

79 327

79 327

CHAPTER 1 0 — TOTAL

22 056 804

22 056 804

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

76 547 535

1 080 000

77 627 535

1 2 0 2

Paid overtime

Non-differentiated appropriations

23 062

23 062

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

426 329

426 329

Article 1 2 0 — Total

76 996 926

1 080 000

78 076 926

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

190 000

190 000

1 2 2 2

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

Non-differentiated appropriations

p.m.

p.m.

Article 1 2 2 — Total

190 000

190 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 2 — TOTAL

77 186 926

1 080 000

78 266 926

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 612 989

2 612 989

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

789 807

789 807

1 4 0 8

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

61 693

61 693

Article 1 4 0 — Total

3 464 489

3 464 489

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation-outsourcing related tools

Non-differentiated appropriations

1 200 000

1 200 000

1 4 2 2

Expert advice connected with legislative work

Non-differentiated appropriations

696 750

696 750

1 4 2 4

Interinstitutional cooperation and external services in the field of personnel management

Non-differentiated appropriations

114 830

114 830

Article 1 4 2 — Total

2 011 580

2 011 580

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 4 — TOTAL

5 476 069

5 476 069

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

44 100

44 100

1 6 1 2

Further training

Non-differentiated appropriations

563 337

563 337

Article 1 6 1 — Total

607 437

607 437

1 6 2

Missions

Non-differentiated appropriations

378 974

378 974

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

55 000

55 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

189 220

189 220

1 6 3 4

Medical service

Non-differentiated appropriations

143 000

143 000

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

656 000

656 000

Article 1 6 3 — Total

1 043 220

1 043 220

1 6 4

Contribution to accredited European Schools

1 6 4 0

Contribution to accredited Type II European Schools

Non-differentiated appropriations

p.m.

p.m.

Article 1 6 4 — Total

p.m.

p.m.

CHAPTER 1 6 — TOTAL

2 029 631

2 029 631

Title 1 — Total

106 749 430

1 080 000

107 829 430

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0

  Remuneration and other entitlements

1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 76 547 535 | 1 080 000 | 77 627 535 |

Budget 2022

Amending budget No 5/2022

New amount

76 547 535

1 080 000

77 627 535

Remarks

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

| — | salaries, allowances and payments related to salaries, |
| --- | --- |

—

salaries, allowances and payments related to salaries,

| — | insurance against sickness, accidents and occupational disease and other social security charges, |
| --- | --- |

—

insurance against sickness, accidents and occupational disease and other social security charges,

| — | the institution’s contribution to the Joint Sickness Insurance Scheme, |
| --- | --- |

—

the institution’s contribution to the Joint Sickness Insurance Scheme,

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other allowances and grants, including parental or family leave allowance, |
| --- | --- |

—

other allowances and grants, including parental or family leave allowance,

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

—

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

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

—

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

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member, |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member,

| — | effects of updates of remuneration during the year. |
| --- | --- |

—

effects of updates of remuneration during the year.

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| | Non-differentiated appropriations | 2 478 551 | | 2 478 551 |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| | Non-differentiated appropriations | 13 215 819 | | 13 215 819 |
| 2 0 0 3 | Purchase of premises | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 5 | Construction of buildings | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 7 | Fitting-out of premises | | | |
| | Non-differentiated appropriations | 1 100 185 | | 1 100 185 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| | Non-differentiated appropriations | 379 344 | | 379 344 |
| 2 0 0 9 | Provisional appropriation to cover the institution’s property investments | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 0 0 — Total | 17 173 899 | | 17 173 899 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| | Non-differentiated appropriations | 4 095 512 | | 4 095 512 |
| 2 0 2 4 | Energy consumption | | | |
| | Non-differentiated appropriations | 759 264 | 500 000 | 1 259 264 |
| 2 0 2 6 | Security and surveillance | | | |
| | Non-differentiated appropriations | 2 514 642 | | 2 514 642 |
| 2 0 2 8 | Insurance | | | |
| | Non-differentiated appropriations | 109 577 | | 109 577 |
| | Article 2 0 2 — Total | 7 478 995 | 500 000 | 7 978 995 |
| | CHAPTER 2 0 — TOTAL | 24 652 894 | 500 000 | 25 152 894 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data-processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| | Non-differentiated appropriations | 2 528 879 | | 2 528 879 |
| 2 1 0 2 | Outside assistance for the operation, development and maintenance of software systems | | | |
| | Non-differentiated appropriations | 3 753 529 | | 3 753 529 |
| 2 1 0 3 | Telecommunications | | | |
| | Non-differentiated appropriations | 1 344 650 | | 1 344 650 |
| | Article 2 1 0 — Total | 7 627 058 | | 7 627 058 |
| 2 1 2 | Furniture | | | |
| | Non-differentiated appropriations | 211 960 | | 211 960 |
| 2 1 4 | Technical equipment and installations | | | |
| | Non-differentiated appropriations | 1 175 101 | | 1 175 101 |
| 2 1 6 | Vehicles | | | |
| | Non-differentiated appropriations | 71 726 | | 71 726 |
| | CHAPTER 2 1 — TOTAL | 9 085 845 | | 9 085 845 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| | Non-differentiated appropriations | 155 611 | | 155 611 |
| 2 3 1 | Financial charges | | | |
| | Non-differentiated appropriations | 8 000 | | 8 000 |
| 2 3 2 | Legal costs and damages | | | |
| | Non-differentiated appropriations | 150 000 | | 150 000 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| | Non-differentiated appropriations | 61 140 | | 61 140 |
| 2 3 8 | Removal costs and other administrative expenditure | | | |
| | Non-differentiated appropriations | 226 701 | | 226 701 |
| 2 3 9 | EMAS activities, including promotion, and carbon offsetting scheme | | | |
| | Non-differentiated appropriations | 20 132 | | 20 132 |
| | CHAPTER 2 3 — TOTAL | 621 584 | | 621 584 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | |
| | Non-differentiated appropriations | 218 500 | | 218 500 |
| 2 5 4 2 | Expenditure on the organisation of and participation in hearings and other events | | | |
| | Non-differentiated appropriations | 641 311 | | 641 311 |
| 2 5 4 4 | Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) | | | |
| | Non-differentiated appropriations | 40 000 | | 40 000 |
| 2 5 4 6 | Representation expenses | | | |
| | Non-differentiated appropriations | 90 000 | | 90 000 |
| 2 5 4 8 | Interpreting | | | |
| | Non-differentiated appropriations | 7 000 000 | | 7 000 000 |
| | Article 2 5 4 — Total | 7 989 811 | | 7 989 811 |
| | CHAPTER 2 5 — TOTAL | 7 989 811 | | 7 989 811 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication, information and publications |
| 2 6 0 0 | Communication | | | |
| | Non-differentiated appropriations | 815 000 | | 815 000 |
| 2 6 0 2 | Publishing and promotion of publications | | | |
| | Non-differentiated appropriations | 426 000 | | 426 000 |
| 2 6 0 4 | Official Journal | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 6 0 — Total | 1 241 000 | | 1 241 000 |
| 2 6 2 | Acquisition of information, documentation and archiving |
| 2 6 2 0 | Studies, research and hearings | | | |
| | Non-differentiated appropriations | 250 000 | | 250 000 |
| 2 6 2 2 | Documentation and library expenditure | | | |
| | Non-differentiated appropriations | 189 061 | | 189 061 |
| 2 6 2 4 | Archiving and related work | | | |
| | Non-differentiated appropriations | 92 018 | | 92 018 |
| | Article 2 6 2 — Total | 531 079 | | 531 079 |
| | CHAPTER 2 6 — TOTAL | 1 772 079 | | 1 772 079 |
| | Title 2 — Total | 44 122 213 | 500 000 | 44 622 213 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

2 478 551

2 478 551

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

13 215 819

13 215 819

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

1 100 185

1 100 185

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

379 344

379 344

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

p.m.

Article 2 0 0 — Total

17 173 899

17 173 899

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

4 095 512

4 095 512

2 0 2 4

Energy consumption

Non-differentiated appropriations

759 264

500 000

1 259 264

2 0 2 6

Security and surveillance

Non-differentiated appropriations

2 514 642

2 514 642

2 0 2 8

Insurance

Non-differentiated appropriations

109 577

109 577

Article 2 0 2 — Total

7 478 995

500 000

7 978 995

CHAPTER 2 0 — TOTAL

24 652 894

500 000

25 152 894

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

2 528 879

2 528 879

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

3 753 529

3 753 529

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 344 650

1 344 650

Article 2 1 0 — Total

7 627 058

7 627 058

2 1 2

Furniture

Non-differentiated appropriations

211 960

211 960

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 175 101

1 175 101

2 1 6

Vehicles

Non-differentiated appropriations

71 726

71 726

CHAPTER 2 1 — TOTAL

9 085 845

9 085 845

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

155 611

155 611

2 3 1

Financial charges

Non-differentiated appropriations

8 000

8 000

2 3 2

Legal costs and damages

Non-differentiated appropriations

150 000

150 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

61 140

61 140

2 3 8

Removal costs and other administrative expenditure

Non-differentiated appropriations

226 701

226 701

2 3 9

EMAS activities, including promotion, and carbon offsetting scheme

Non-differentiated appropriations

20 132

20 132

CHAPTER 2 3 — TOTAL

621 584

621 584

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

218 500

218 500

2 5 4 2

Expenditure on the organisation of and participation in hearings and other events

Non-differentiated appropriations

641 311

641 311

2 5 4 4

Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Non-differentiated appropriations

40 000

40 000

2 5 4 6

Representation expenses

Non-differentiated appropriations

90 000

90 000

2 5 4 8

Interpreting

Non-differentiated appropriations

7 000 000

7 000 000

Article 2 5 4 — Total

7 989 811

7 989 811

CHAPTER 2 5 — TOTAL

7 989 811

7 989 811

CHAPTER 2 6

2 6 0

Communication, information and publications

2 6 0 0

Communication

Non-differentiated appropriations

815 000

815 000

2 6 0 2

Publishing and promotion of publications

Non-differentiated appropriations

426 000

426 000

2 6 0 4

Official Journal

Non-differentiated appropriations

p.m.

p.m.

Article 2 6 0 — Total

1 241 000

1 241 000

2 6 2

Acquisition of information, documentation and archiving

2 6 2 0

Studies, research and hearings

Non-differentiated appropriations

250 000

250 000

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

189 061

189 061

2 6 2 4

Archiving and related work

Non-differentiated appropriations

92 018

92 018

Article 2 6 2 — Total

531 079

531 079

CHAPTER 2 6 — TOTAL

1 772 079

1 772 079

Title 2 — Total

44 122 213

500 000

44 622 213

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 6 — | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
| --- | --- |

CHAPTER 2 6 —

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof.

2 0 2

  Other expenditure on buildings

2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 759 264 | 500 000 | 1 259 264 |

Budget 2022

Amending budget No 5/2022

New amount

759 264

500 000

1 259 264

Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

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

---

SECTION VII

EUROPEAN COMMITTEE OF THE REGIONS

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 9 233 927 | | 9 233 927 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 59 208 302 | 1 200 000 | 60 408 302 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 9 529 639 | | 9 529 639 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 636 682 | | 1 636 682 |
| | Title 1 — Total | 79 608 550 | 1 200 000 | 80 808 550 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 17 634 830 | 400 000 | 18 034 830 |
| 2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 6 792 265 | | 6 792 265 |
| 2 3 | ADMINISTRATIVE EXPENDITURE | 364 517 | | 364 517 |
| 2 5 | MEETINGS AND CONFERENCES | 1 052 270 | | 1 052 270 |
| 2 6 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 924 426 | | 2 924 426 |
| | Title 2 — Total | 28 768 308 | 400 000 | 29 168 308 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 108 376 858 | 1 600 000 | 109 976 858 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

9 233 927

9 233 927

1 2

OFFICIALS AND TEMPORARY STAFF

59 208 302

1 200 000

60 408 302

1 4

OTHER STAFF AND EXTERNAL SERVICES

9 529 639

9 529 639

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 636 682

1 636 682

Title 1 — Total

79 608 550

1 200 000

80 808 550

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

17 634 830

400 000

18 034 830

2 1

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

6 792 265

6 792 265

2 3

ADMINISTRATIVE EXPENDITURE

364 517

364 517

2 5

MEETINGS AND CONFERENCES

1 052 270

1 052 270

2 6

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 924 426

2 924 426

Title 2 — Total

28 768 308

400 000

29 168 308

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

108 376 858

1 600 000

109 976 858

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments |
| 1 0 0 0 | Office expenses of Members | | | |
| | Non-differentiated appropriations | 158 760 | | 158 760 |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| | Non-differentiated appropriations | 9 045 167 | | 9 045 167 |
| | Article 1 0 0 — Total | 9 203 927 | | 9 203 927 |
| 1 0 5 | Courses for Members of the institution | | | |
| | Non-differentiated appropriations | 30 000 | | 30 000 |
| | CHAPTER 1 0 — TOTAL | 9 233 927 | | 9 233 927 |
| | CHAPTER 1 2 |
| 1 2 0 | Remuneration and other entitlements |
| 1 2 0 0 | Remuneration and allowances | | | |
| | Non-differentiated appropriations | 58 629 000 | 1 200 000 | 59 829 000 |
| 1 2 0 2 | Paid overtime | | | |
| | Non-differentiated appropriations | 29 302 | | 29 302 |
| 1 2 0 4 | Entitlements on entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 200 000 | | 200 000 |
| | Article 1 2 0 — Total | 58 858 302 | 1 200 000 | 60 058 302 |
| 1 2 2 | Allowances upon early termination of service |
| 1 2 2 0 | Allowances for staff retired in the interests of the service | | | |
| | Non-differentiated appropriations | 350 000 | | 350 000 |
| 1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 2 2 — Total | 350 000 | | 350 000 |
| 1 2 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 2 — TOTAL | 59 208 302 | 1 200 000 | 60 408 302 |
| | CHAPTER 1 4 |
| 1 4 0 | Other staff and external persons |
| 1 4 0 0 | Other staff | | | |
| | Non-differentiated appropriations | 3 510 053 | | 3 510 053 |
| 1 4 0 2 | Interpreting services | | | |
| | Non-differentiated appropriations | 3 989 882 | | 3 989 882 |
| 1 4 0 4 | Graduate traineeships, grants and exchanges of officials | | | |
| | Non-differentiated appropriations | 971 852 | | 971 852 |
| 1 4 0 5 | Supplementary services for the accounting service | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 4 0 8 | Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 4 0 — Total | 8 471 787 | | 8 471 787 |
| 1 4 2 | External services |
| 1 4 2 0 | Supplementary services for the translation service and translation and outsourcing-related tools | | | |
| | Non-differentiated appropriations | 637 852 | | 637 852 |
| 1 4 2 2 | Expert assistance relating to consultative work | | | |
| | Non-differentiated appropriations | 420 000 | | 420 000 |
| | Article 1 4 2 — Total | 1 057 852 | | 1 057 852 |
| 1 4 9 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | CHAPTER 1 4 — TOTAL | 9 529 639 | | 9 529 639 |
| | CHAPTER 1 6 |
| 1 6 1 | Expenditure relating to staff management |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | | | |
| | Non-differentiated appropriations | 20 000 | | 20 000 |
| 1 6 1 2 | Further training, retraining and information for staff | | | |
| | Non-differentiated appropriations | 330 000 | | 330 000 |
| | Article 1 6 1 — Total | 350 000 | | 350 000 |
| 1 6 2 | Missions | | | |
| | Non-differentiated appropriations | 369 657 | | 369 657 |
| 1 6 3 | Activities relating to all persons working with the institution |
| 1 6 3 0 | Social welfare | | | |
| | Non-differentiated appropriations | 30 000 | | 30 000 |
| 1 6 3 2 | Internal social policy | | | |
| | Non-differentiated appropriations | 31 000 | | 31 000 |
| 1 6 3 3 | Sustainable staff commuting | | | |
| | Non-differentiated appropriations | 61 500 | | 61 500 |
| 1 6 3 4 | Medical service | | | |
| | Non-differentiated appropriations | 124 525 | | 124 525 |
| 1 6 3 6 | Restaurants and canteens | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 6 3 8 | Early Childhood Centre and approved day nurseries | | | |
| | Non-differentiated appropriations | 670 000 | | 670 000 |
| | Article 1 6 3 — Total | 917 025 | | 917 025 |
| 1 6 4 | Contribution to accredited European Schools |
| 1 6 4 0 | Contribution to accredited Type II European Schools | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 6 4 — Total | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | 1 636 682 | | 1 636 682 |
| | Title 1 — Total | 79 608 550 | 1 200 000 | 80 808 550 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Office expenses of Members

Non-differentiated appropriations

158 760

158 760

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

9 045 167

9 045 167

Article 1 0 0 — Total

9 203 927

9 203 927

1 0 5

Courses for Members of the institution

Non-differentiated appropriations

30 000

30 000

CHAPTER 1 0 — TOTAL

9 233 927

9 233 927

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

58 629 000

1 200 000

59 829 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

29 302

29 302

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

200 000

200 000

Article 1 2 0 — Total

58 858 302

1 200 000

60 058 302

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

350 000

350 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme

Non-differentiated appropriations

p.m.

p.m.

Article 1 2 2 — Total

350 000

350 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 2 — TOTAL

59 208 302

1 200 000

60 408 302

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

3 510 053

3 510 053

1 4 0 2

Interpreting services

Non-differentiated appropriations

3 989 882

3 989 882

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

971 852

971 852

1 4 0 5

Supplementary services for the accounting service

Non-differentiated appropriations

p.m.

p.m.

1 4 0 8

Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Non-differentiated appropriations

p.m.

p.m.

Article 1 4 0 — Total

8 471 787

8 471 787

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation and outsourcing-related tools

Non-differentiated appropriations

637 852

637 852

1 4 2 2

Expert assistance relating to consultative work

Non-differentiated appropriations

420 000

420 000

Article 1 4 2 — Total

1 057 852

1 057 852

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 1 4 — TOTAL

9 529 639

9 529 639

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

20 000

20 000

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

330 000

330 000

Article 1 6 1 — Total

350 000

350 000

1 6 2

Missions

Non-differentiated appropriations

369 657

369 657

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

30 000

30 000

1 6 3 2

Internal social policy

Non-differentiated appropriations

31 000

31 000

1 6 3 3

Sustainable staff commuting

Non-differentiated appropriations

61 500

61 500

1 6 3 4

Medical service

Non-differentiated appropriations

124 525

124 525

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

670 000

670 000

Article 1 6 3 — Total

917 025

917 025

1 6 4

Contribution to accredited European Schools

1 6 4 0

Contribution to accredited Type II European Schools

Non-differentiated appropriations

p.m.

p.m.

Article 1 6 4 — Total

p.m.

p.m.

CHAPTER 1 6 — TOTAL

1 636 682

1 636 682

Title 1 — Total

79 608 550

1 200 000

80 808 550

CHAPTER 1 0 —

| CHAPTER 1 2 — | OFFICIALS AND TEMPORARY STAFF |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 4 — | OTHER STAFF AND EXTERNAL SERVICES |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 6 — | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0

  Remuneration and other entitlements

1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 58 629 000 | 1 200 000 | 59 829 000 |

Budget 2022

Amending budget No 5/2022

New amount

58 629 000

1 200 000

59 829 000

Remarks

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

| — | salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, |
| --- | --- |

—

salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

| — | the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), |
| --- | --- |

—

the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),

| — | flat-rate overtime allowances, |
| --- | --- |

—

flat-rate overtime allowances,

| — | other miscellaneous allowances and grants, |
| --- | --- |

—

other miscellaneous allowances and grants,

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

—

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

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

—

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

| — | unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

| — | the severance payment of a probationer dismissed on grounds of manifest incompetence, |
| --- | --- |

—

the severance payment of a probationer dismissed on grounds of manifest incompetence,

| — | the payment in respect of the termination by the institution of the contract of a temporary staff member. |
| --- | --- |

—

the payment in respect of the termination by the institution of the contract of a temporary staff member.

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

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings and associated costs |
| 2 0 0 0 | Rent | | | |
| | Non-differentiated appropriations | 1 869 143 | | 1 869 143 |
| 2 0 0 1 | Annual lease payments | | | |
| | Non-differentiated appropriations | 9 760 223 | | 9 760 223 |
| 2 0 0 3 | Acquisition of immovable property | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 5 | Construction of buildings | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 7 | Fitting-out of premises | | | |
| | Non-differentiated appropriations | 706 315 | | 706 315 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| | Non-differentiated appropriations | 273 784 | | 273 784 |
| 2 0 0 9 | Provisional appropriation to cover the institution’s property investments | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 0 0 — Total | 12 609 465 | | 12 609 465 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| | Non-differentiated appropriations | 2 694 098 | | 2 694 098 |
| 2 0 2 4 | Energy consumption | | | |
| | Non-differentiated appropriations | 400 000 | 400 000 | 800 000 |
| 2 0 2 6 | Security and surveillance of buildings | | | |
| | Non-differentiated appropriations | 1 862 358 | | 1 862 358 |
| 2 0 2 8 | Insurance | | | |
| | Non-differentiated appropriations | 68 909 | | 68 909 |
| | Article 2 0 2 — Total | 5 025 365 | 400 000 | 5 425 365 |
| | CHAPTER 2 0 — TOTAL | 17 634 830 | 400 000 | 18 034 830 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| | Non-differentiated appropriations | 1 736 018 | | 1 736 018 |
| 2 1 0 2 | Outside assistance for the operation, development and maintenance of software systems | | | |
| | Non-differentiated appropriations | 3 343 577 | | 3 343 577 |
| 2 1 0 3 | Telecommunications | | | |
| | Non-differentiated appropriations | 233 072 | | 233 072 |
| | Article 2 1 0 — Total | 5 312 667 | | 5 312 667 |
| 2 1 2 | Furniture | | | |
| | Non-differentiated appropriations | 126 771 | | 126 771 |
| 2 1 4 | Technical equipment and installations | | | |
| | Non-differentiated appropriations | 1 286 474 | | 1 286 474 |
| 2 1 6 | Vehicles | | | |
| | Non-differentiated appropriations | 66 353 | | 66 353 |
| | CHAPTER 2 1 — TOTAL | 6 792 265 | | 6 792 265 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| | Non-differentiated appropriations | 118 922 | | 118 922 |
| 2 3 1 | Financial charges | | | |
| | Non-differentiated appropriations | 1 500 | | 1 500 |
| 2 3 2 | Legal costs and damages | | | |
| | Non-differentiated appropriations | 30 000 | | 30 000 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| | Non-differentiated appropriations | 58 344 | | 58 344 |
| 2 3 8 | Other administrative expenditure | | | |
| | Non-differentiated appropriations | 140 883 | | 140 883 |
| 2 3 9 | EMAS activities, including promotion, and carbon offsetting scheme | | | |
| | Non-differentiated appropriations | 14 868 | | 14 868 |
| | CHAPTER 2 3 — TOTAL | 364 517 | | 364 517 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Costs of meetings organised in Brussels | | | |
| | Non-differentiated appropriations | 155 900 | | 155 900 |
| 2 5 4 1 | Third parties | | | |
| | Non-differentiated appropriations | 327 150 | | 327 150 |
| 2 5 4 2 | Organisation of events in partnership with local and regional authorities, associations and other Union institutions | | | |
| | Non-differentiated appropriations | 438 647 | | 438 647 |
| 2 5 4 6 | Representation expenses | | | |
| | Non-differentiated appropriations | 130 573 | | 130 573 |
| | Article 2 5 4 — Total | 1 052 270 | | 1 052 270 |
| | CHAPTER 2 5 — TOTAL | 1 052 270 | | 1 052 270 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication and publications |
| 2 6 0 0 | Relationship with press and audio-visual support | | | |
| | Non-differentiated appropriations | 794 854 | | 794 854 |
| 2 6 0 2 | Web and social media and print material | | | |
| | Non-differentiated appropriations | 900 960 | | 900 960 |
| 2 6 0 4 | Official Journal | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 6 0 — Total | 1 695 814 | | 1 695 814 |
| 2 6 2 | Acquisition of documentation and archiving |
| 2 6 2 0 | External expertise and studies | | | |
| | Non-differentiated appropriations | 475 500 | | 475 500 |
| 2 6 2 2 | Documentation and library expenditure | | | |
| | Non-differentiated appropriations | 217 373 | | 217 373 |
| 2 6 2 4 | Expenditure on archive resources | | | |
| | Non-differentiated appropriations | 140 690 | | 140 690 |
| | Article 2 6 2 — Total | 833 563 | | 833 563 |
| 2 6 4 | Communication activities of the political groups of the European Committee of the Regions | | | |
| | Non-differentiated appropriations | 395 049 | | 395 049 |
| | CHAPTER 2 6 — TOTAL | 2 924 426 | | 2 924 426 |
| | Title 2 — Total | 28 768 308 | 400 000 | 29 168 308 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings and associated costs

2 0 0 0

Rent

Non-differentiated appropriations

1 869 143

1 869 143

2 0 0 1

Annual lease payments

Non-differentiated appropriations

9 760 223

9 760 223

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

706 315

706 315

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

273 784

273 784

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

p.m.

Article 2 0 0 — Total

12 609 465

12 609 465

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

2 694 098

2 694 098

2 0 2 4

Energy consumption

Non-differentiated appropriations

400 000

400 000

800 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

1 862 358

1 862 358

2 0 2 8

Insurance

Non-differentiated appropriations

68 909

68 909

Article 2 0 2 — Total

5 025 365

400 000

5 425 365

CHAPTER 2 0 — TOTAL

17 634 830

400 000

18 034 830

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

1 736 018

1 736 018

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

3 343 577

3 343 577

2 1 0 3

Telecommunications

Non-differentiated appropriations

233 072

233 072

Article 2 1 0 — Total

5 312 667

5 312 667

2 1 2

Furniture

Non-differentiated appropriations

126 771

126 771

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 286 474

1 286 474

2 1 6

Vehicles

Non-differentiated appropriations

66 353

66 353

CHAPTER 2 1 — TOTAL

6 792 265

6 792 265

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

118 922

118 922

2 3 1

Financial charges

Non-differentiated appropriations

1 500

1 500

2 3 2

Legal costs and damages

Non-differentiated appropriations

30 000

30 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

58 344

58 344

2 3 8

Other administrative expenditure

Non-differentiated appropriations

140 883

140 883

2 3 9

EMAS activities, including promotion, and carbon offsetting scheme

Non-differentiated appropriations

14 868

14 868

CHAPTER 2 3 — TOTAL

364 517

364 517

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Costs of meetings organised in Brussels

Non-differentiated appropriations

155 900

155 900

2 5 4 1

Third parties

Non-differentiated appropriations

327 150

327 150

2 5 4 2

Organisation of events in partnership with local and regional authorities, associations and other Union institutions

Non-differentiated appropriations

438 647

438 647

2 5 4 6

Representation expenses

Non-differentiated appropriations

130 573

130 573

Article 2 5 4 — Total

1 052 270

1 052 270

CHAPTER 2 5 — TOTAL

1 052 270

1 052 270

CHAPTER 2 6

2 6 0

Communication and publications

2 6 0 0

Relationship with press and audio-visual support

Non-differentiated appropriations

794 854

794 854

2 6 0 2

Web and social media and print material

Non-differentiated appropriations

900 960

900 960

2 6 0 4

Official Journal

Non-differentiated appropriations

p.m.

p.m.

Article 2 6 0 — Total

1 695 814

1 695 814

2 6 2

Acquisition of documentation and archiving

2 6 2 0

External expertise and studies

Non-differentiated appropriations

475 500

475 500

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

217 373

217 373

2 6 2 4

Expenditure on archive resources

Non-differentiated appropriations

140 690

140 690

Article 2 6 2 — Total

833 563

833 563

2 6 4

Communication activities of the political groups of the European Committee of the Regions

Non-differentiated appropriations

395 049

395 049

CHAPTER 2 6 — TOTAL

2 924 426

2 924 426

Title 2 — Total

28 768 308

400 000

29 168 308

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | MEETINGS AND CONFERENCES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 6 — | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 6 —

Remarks

In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for the European Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 2

  Other expenditure on buildings

2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 400 000 | 400 000 | 800 000 |

Budget 2022

Amending budget No 5/2022

New amount

400 000

400 000

800 000

Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

---

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 419 000 | 9 000 | 428 000 |
| 1 1 | STAFF OF THE INSTITUTION | 9 149 000 | 55 000 | 9 204 000 |
| | Title 1 — Total | 9 568 000 | 64 000 | 9 632 000 |
| 2 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
| 2 0 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | 3 822 000 | | 3 822 000 |
| | Title 2 — Total | 3 822 000 | | 3 822 000 |
| 3 | EUROPEAN DATA PROTECTION BOARD |
| 3 0 | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD | 6 812 000 | | 6 812 000 |
| | Title 3 — Total | 6 812 000 | | 6 812 000 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 202 000 | 64 000 | 20 266 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

419 000

9 000

428 000

1 1

STAFF OF THE INSTITUTION

9 149 000

55 000

9 204 000

Title 1 — Total

9 568 000

64 000

9 632 000

2

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

2 0

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

3 822 000

3 822 000

Title 2 — Total

3 822 000

3 822 000

3

EUROPEAN DATA PROTECTION BOARD

3 0

EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

6 812 000

6 812 000

Title 3 — Total

6 812 000

6 812 000

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 202 000

64 000

20 266 000

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration, allowances and other entitlements of Members |
| 1 0 0 0 | Remuneration and allowances | | | |
| | Non-differentiated appropriations | 376 000 | 9 000 | 385 000 |
| 1 0 0 1 | Entitlements on entering and leaving the service | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 0 0 2 | Temporary allowances | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 0 0 3 | Pensions | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 0 0 4 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 0 0 — Total | 376 000 | 9 000 | 385 000 |
| 1 0 1 | Other expenditure in connection with Members |
| 1 0 1 0 | Further training | | | |
| | Non-differentiated appropriations | 10 000 | | 10 000 |
| 1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| | Non-differentiated appropriations | 33 000 | | 33 000 |
| | Article 1 0 1 — Total | 43 000 | | 43 000 |
| | CHAPTER 1 0 — TOTAL | 419 000 | 9 000 | 428 000 |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration, allowances and other entitlements of officials and temporary staff |
| 1 1 0 0 | Remuneration and allowances | | | |
| | Non-differentiated appropriations | 6 846 000 | | 6 846 000 |
| 1 1 0 1 | Entitlements on entering the service, transfer and leaving the service | | | |
| | Non-differentiated appropriations | 80 000 | | 80 000 |
| 1 1 0 2 | Paid overtime | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 3 | Special assistance grants | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 4 | Allowances and miscellaneous contributions upon early termination of service | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 5 | Provisional appropriation | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 1 1 0 — Total | 6 926 000 | | 6 926 000 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract staff | | | |
| | Non-differentiated appropriations | 1 516 000 | 51 000 | 1 567 000 |
| 1 1 1 1 | Cost of traineeships and staff exchanges | | | |
| | Non-differentiated appropriations | 307 000 | 4 000 | 311 000 |
| 1 1 1 2 | Services and work to be contracted out | | | |
| | Non-differentiated appropriations | 55 000 | | 55 000 |
| | Article 1 1 1 — Total | 1 878 000 | 55 000 | 1 933 000 |
| 1 1 2 | Other expenditure in connection with staff |
| 1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| | Non-differentiated appropriations | 120 000 | | 120 000 |
| 1 1 2 1 | Recruitment costs | | | |
| | Non-differentiated appropriations | 7 000 | | 7 000 |
| 1 1 2 2 | Further training | | | |
| | Non-differentiated appropriations | 89 000 | | 89 000 |
| 1 1 2 3 | Social service | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 2 4 | Medical service | | | |
| | Non-differentiated appropriations | 23 000 | | 23 000 |
| 1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | | | |
| | Non-differentiated appropriations | 85 000 | | 85 000 |
| 1 1 2 6 | Relations between staff and other welfare expenditure | | | |
| | Non-differentiated appropriations | 21 000 | | 21 000 |
| | Article 1 1 2 — Total | 345 000 | | 345 000 |
| | CHAPTER 1 1 — TOTAL | 9 149 000 | 55 000 | 9 204 000 |
| | Title 1 — Total | 9 568 000 | 64 000 | 9 632 000 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

376 000

9 000

385 000

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.

1 0 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

p.m.

1 0 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

Article 1 0 0 — Total

376 000

9 000

385 000

1 0 1

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

10 000

10 000

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

33 000

33 000

Article 1 0 1 — Total

43 000

43 000

CHAPTER 1 0 — TOTAL

419 000

9 000

428 000

CHAPTER 1 1

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

6 846 000

6 846 000

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

80 000

80 000

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

p.m.

1 1 0 3

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

p.m.

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

Article 1 1 0 — Total

6 926 000

6 926 000

1 1 1

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

1 516 000

51 000

1 567 000

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

307 000

4 000

311 000

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

55 000

55 000

Article 1 1 1 — Total

1 878 000

55 000

1 933 000

1 1 2

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

120 000

120 000

1 1 2 1

Recruitment costs

Non-differentiated appropriations

7 000

7 000

1 1 2 2

Further training

Non-differentiated appropriations

89 000

89 000

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

p.m.

1 1 2 4

Medical service

Non-differentiated appropriations

23 000

23 000

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

85 000

85 000

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

21 000

21 000

Article 1 1 2 — Total

345 000

345 000

CHAPTER 1 1 — TOTAL

9 149 000

55 000

9 204 000

Title 1 — Total

9 568 000

64 000

9 632 000

CHAPTER 1 0 —

| CHAPTER 1 1 — | STAFF OF THE INSTITUTION |
| --- | --- |

CHAPTER 1 1 —

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

1 0 0

  Remuneration, allowances and other entitlements of Members

1 0 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 376 000 | 9 000 | 385 000 |

Budget 2022

Amending budget No 5/2022

New amount

376 000

9 000

385 000

Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

CHAPTER 1 1 —   STAFF OF THE INSTITUTION

1 1 1Other staff

1 1 1 0Contract staff

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 1 516 000 | 51 000 | 1 567 000 |

Budget 2022

Amending budget No 5/2022

New amount

1 516 000

51 000

1 567 000

Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.

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

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 1 1 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 307 000 | 4 000 | 311 000 |

Budget 2022

Amending budget No 5/2022

New amount

307 000

4 000

311 000

Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.

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

---

SECTION X

EUROPEAN EXTERNAL ACTION SERVICE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF AT HEADQUARTERS |
| 1 1 | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF | 152 140 000 | 152 140 000 | | | 152 140 000 | 152 140 000 |
| 1 2 | REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF | 34 481 800 | 34 481 800 | | | 34 481 800 | 34 481 800 |
| 1 3 | OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT | 2 935 126 | 2 935 126 | | | 2 935 126 | 2 935 126 |
| 1 4 | MISSIONS | 8 911 250 | 8 911 250 | | | 8 911 250 | 8 911 250 |
| 1 5 | MEASURES TO ASSIST STAFF | 2 968 800 | 2 968 800 | | | 2 968 800 | 2 968 800 |
| | Title 1 — Total | 201 436 976 | 201 436 976 | | | 201 436 976 | 201 436 976 |
| 2 | BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 47 909 302 | 47 909 302 | | | 47 909 302 | 47 909 302 |
| 2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 42 243 800 | 42 243 800 | | | 42 243 800 | 42 243 800 |
| 2 2 | OTHER OPERATING EXPENDITURE | 17 361 442 | 17 361 442 | | | 17 361 442 | 17 361 442 |
| | Title 2 — Total | 107 514 544 | 107 514 544 | | | 107 514 544 | 107 514 544 |
| 3 | DELEGATIONS |
| 3 0 | DELEGATIONS | 468 795 700 | 468 795 700 | 9 200 000 | 9 200 000 | 477 995 700 | 477 995 700 |
| | Title 3 — Total | 468 795 700 | 468 795 700 | 9 200 000 | 9 200 000 | 477 995 700 | 477 995 700 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 777 747 220 | 777 747 220 | 9 200 000 | 9 200 000 | 786 947 220 | 786 947 220 |

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF AT HEADQUARTERS

1 1

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF

152 140 000

152 140 000

152 140 000

152 140 000

1 2

REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF

34 481 800

34 481 800

34 481 800

34 481 800

1 3

OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT

2 935 126

2 935 126

2 935 126

2 935 126

1 4

MISSIONS

8 911 250

8 911 250

8 911 250

8 911 250

1 5

MEASURES TO ASSIST STAFF

2 968 800

2 968 800

2 968 800

2 968 800

Title 1 — Total

201 436 976

201 436 976

201 436 976

201 436 976

2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2 0

BUILDINGS AND ASSOCIATED COSTS

47 909 302

47 909 302

47 909 302

47 909 302

2 1

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

42 243 800

42 243 800

42 243 800

42 243 800

2 2

OTHER OPERATING EXPENDITURE

17 361 442

17 361 442

17 361 442

17 361 442

Title 2 — Total

107 514 544

107 514 544

107 514 544

107 514 544

3

DELEGATIONS

3 0

DELEGATIONS

468 795 700

468 795 700

9 200 000

9 200 000

477 995 700

477 995 700

Title 3 — Total

468 795 700

468 795 700

9 200 000

9 200 000

477 995 700

477 995 700

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

777 747 220

777 747 220

9 200 000

9 200 000

786 947 220

786 947 220

TITLE 3

DELEGATIONS

| Article
  Item | Heading | Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Delegations |
| 3 0 0 0 | Remuneration and entitlements of statutory staff | | | |
| | Non-differentiated appropriations | 126 205 000 | 6 300 000 | 132 505 000 |
| 3 0 0 1 | External staff and outside services | | | |
| | Non-differentiated appropriations | 94 292 000 | | 94 292 000 |
| 3 0 0 2 | Other expenditure related to staff | | | |
| | Non-differentiated appropriations | 36 456 700 | | 36 456 700 |
| 3 0 0 3 | Buildings and associated costs | | | |
| | Non-differentiated appropriations | 170 760 000 | 2 900 000 | 173 660 000 |
| 3 0 0 4 | Other administrative expenditure | | | |
| | Non-differentiated appropriations | 41 082 000 | | 41 082 000 |
| 3 0 0 5 | Commission contribution for delegations | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 3 0 0 — Total | 468 795 700 | 9 200 000 | 477 995 700 |
| | CHAPTER 3 0 — TOTAL | 468 795 700 | 9 200 000 | 477 995 700 |
| | Title 3 — Total | 468 795 700 | 9 200 000 | 477 995 700 |
| CHAPTER 3 0 — | DELEGATIONS |

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 3 0

3 0 0

Delegations

3 0 0 0

Remuneration and entitlements of statutory staff

Non-differentiated appropriations

126 205 000

6 300 000

132 505 000

3 0 0 1

External staff and outside services

Non-differentiated appropriations

94 292 000

94 292 000

3 0 0 2

Other expenditure related to staff

Non-differentiated appropriations

36 456 700

36 456 700

3 0 0 3

Buildings and associated costs

Non-differentiated appropriations

170 760 000

2 900 000

173 660 000

3 0 0 4

Other administrative expenditure

Non-differentiated appropriations

41 082 000

41 082 000

3 0 0 5

Commission contribution for delegations

Non-differentiated appropriations

p.m.

p.m.

Article 3 0 0 — Total

468 795 700

9 200 000

477 995 700

CHAPTER 3 0 — TOTAL

468 795 700

9 200 000

477 995 700

Title 3 — Total

468 795 700

9 200 000

477 995 700

CHAPTER 3 0 —

CHAPTER 3 0 —   DELEGATIONS

3 0 0

  Delegations

3 0 0 0Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 126 205 000 | 6 300 000 | 132 505 000 |

Budget 2022

Amending budget No 5/2022

New amount

126 205 000

6 300 000

132 505 000

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:

| — | basic salaries, allowances and payments related to salaries, |
| --- | --- |

—

basic salaries, allowances and payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | overtime, |
| --- | --- |

—

overtime,

| — | the cost of weightings applied to the remuneration, |
| --- | --- |

—

the cost of weightings applied to the remuneration,

| — | the cost of any updates to remuneration during the financial year. |
| --- | --- |

—

the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

3 0 0 3Buildings and associated costs

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 5/2022 | New amount |
| --- | --- | --- |
| 170 760 000 | 2 900 000 | 173 660 000 |

Budget 2022

Amending budget No 5/2022

New amount

170 760 000

2 900 000

173 660 000

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:

| — | temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents, |
| --- | --- |

—

temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

| — | as regards rent and other charges on buildings for delegations outside the Union:






  — | for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.), |
| --- | --- | --- |

—

as regards rent and other charges on buildings for delegations outside the Union:

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),

| — | for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts), |
| --- | --- |

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

| — | as regards rent and other charges on buildings within Union territory:






  — | for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc., |
| --- | --- | --- |

—

as regards rent and other charges on buildings within Union territory:

—

for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

| — | for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing, |
| --- | --- |

—

for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,

| — | the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees, |
| --- | --- |

—

the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,

| — | administrative arrangements that are related mainly to infrastructure and the provision of accommodation, |
| --- | --- |

—

administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

| — | charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations. |
| --- | --- |

—

charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 500 000.

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