SECTION III

COMMISSION

EXPENDITURE

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

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

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

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

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

Remarks

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

It will cover the following three categories of regions:

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

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

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

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

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

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

Legal basis

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

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

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

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

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

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

Reference acts

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

05 02 01

ERDF — Operational expenditure

Figures (Differentiated appropriations)

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

Remarks

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

It will cover the following three categories of regions:

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

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

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

05 02 04

Just Transition Fund (JTF) — Contribution from the ERDF

Figures (Differentiated appropriations)

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

Remarks

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

05 02 07

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

Figures (Differentiated appropriations)

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

Remarks

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

CHAPTER 05 03 — COHESION FUND (CF)

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

Remarks

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

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

— the Connecting Europe Facility (CEF).

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

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

Legal basis

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

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

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

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

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

Reference acts

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

05 03 01

Cohesion Fund (CF) — Operational expenditure

Figures (Differentiated appropriations)

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

Remarks

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

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

— the Connecting Europe Facility (CEF).

05 03 05

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

Figures (Differentiated appropriations)

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

Remarks

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

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

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

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

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

Remarks

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

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

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

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

Legal basis

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

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

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

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

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

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

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

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

07 02 01

ESF+ shared management strand — Operational expenditure

Figures (Differentiated appropriations)

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

Remarks

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

It will cover the following three categories of regions:

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

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

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

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

07 02 03

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

Figures (Differentiated appropriations)

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

Remarks

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

07 02 09

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

Figures (Differentiated appropriations)

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

Remarks

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

TITLE 08

AGRICULTURE AND MARITIME POLICY

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

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

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

Remarks

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

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

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

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

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

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

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

Legal basis

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

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

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

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

08 04 01

EMFAF — Operational expenditure under shared management

Figures (Differentiated appropriations)

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

Remarks

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

08 04 05

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

Figures (Differentiated appropriations)

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

Remarks

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

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

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

CHAPTER 09 03 — JUST TRANSITION FUND (JTF)

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

Remarks

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

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

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

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

Legal basis

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

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

09 03 01

Just Transition Fund (JTF) — Operational expenditure

Figures (Differentiated appropriations)

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

Remarks

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

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

Proceeds from EURI 4 307 820 215 5 0 4 0

TITLE 10

MIGRATION

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

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND

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

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

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

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

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

10 02 01

Asylum, Migration and Integration Fund

Figures (Differentiated appropriations)

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

Remarks

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

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

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

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

Other assigned revenue 1 6 3 0 0

TITLE 11

BORDER MANAGEMENT

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

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

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

Remarks

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

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

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

Legal basis

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

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

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

Reference acts

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

11 02 01

Instrument for financial support for border management and visa

Figures (Differentiated appropriations)

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

Remarks

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

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

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

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

Other assigned revenue 1 6 3 2 0

TITLE 12

SECURITY

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

CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)

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

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

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

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

12 02 01

Internal Security Fund (ISF)

Figures (Differentiated appropriations)

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

Remarks

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

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

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

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