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 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

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

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 01

Connecting 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

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

Remarks

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

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

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

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

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

02 10 01

European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

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

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

EFTA-EEA 936 867 6 6 0 0

Legal basis

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

Reference acts

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 06

Contributing 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

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

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 01

European Chemical Agency (ECHA)

03 10 01 01

European 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

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

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

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 02

European 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

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

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

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 04

European 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

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

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

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

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 01

Union 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

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

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

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 01

EU4Health 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

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

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

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 03

European Medicines Agency

06 10 03 01

Union 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

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

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

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 02

Special 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

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

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

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

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

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 08

European 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

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

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

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

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 01

Rural development types of interventions

08 03 01 02

Rural 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

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

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

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

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 03

European 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

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

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

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

20 01 02

Expenditure related to officials and temporary staff

20 01 02 01

Remuneration 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

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,

— 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,

— 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,

— 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,

— 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,

— 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.

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

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

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

21 01 01

Pensions 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

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,

— 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,

— 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,

— 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 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,

— 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 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

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 02

Pensions of former Members — Institutions

21 01 02 01

Pensions 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

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 04

Pensions 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

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

21 02 01

Union 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 01

Office 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

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 02

Brussels I (Uccle)

Figures (Non-differentiated appropriations)

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

21 02 01 03

Brussels II (Woluwe)

Figures (Non-differentiated appropriations)

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

21 02 01 04

Brussels III (Ixelles)

Figures (Non-differentiated appropriations)

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

21 02 01 05

Brussels IV (Laeken)

Figures (Non-differentiated appropriations)

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

21 02 01 06

Luxembourg I

Figures (Non-differentiated appropriations)

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

21 02 01 07

Luxembourg II

Figures (Non-differentiated appropriations)

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

21 02 01 08

Mol (BE)

Figures (Non-differentiated appropriations)

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 09

Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)

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

21 02 01 10

Karlsruhe (DE)

Figures (Non-differentiated appropriations)

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 11

Munich (DE)

Figures (Non-differentiated appropriations)

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 12

Alicante (ES)

Figures (Non-differentiated appropriations)

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 13

Varese (IT)

Figures (Non-differentiated appropriations)

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 14

Bergen (NL)

Figures (Non-differentiated appropriations)

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

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

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

30 02 02

Differentiated 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

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